Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_070623APB_FTO_55493
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORDOLONI AS-11-091-008-012/339
(Mingmang) 		0411091000NRG24050620230120462 07/06/2023 ANITA DOLEY 0411091WL009590 ANITA DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2495406760 MRS ANITA DOLEY STATE BANK OF INDIA(508548)
2 BORDOLONI AS-11-091-008-012/339
(Mingmang) 		0411091000NRG24050620230120461 07/06/2023 KANAI DOLEY 0411091WL009590 KANAI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2495406761 MR KANAI DOLEY STATE BANK OF INDIA(508548)
3 BORDOLONI AS-11-091-008-012/704
(Mingmang) 		0411091000NRG24050620230120465 07/06/2023 GUNAKANTA PAYENG 0411091WL009590 GUNAKANTA PAYENG 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2495406759 MR GUNAKANTA PAYENG STATE BANK OF INDIA(508548)
SubTotal 9996 9996
4 BORDOLONI AS-11-091-011-007/32
(Naharbari) 		0411091000NRG24060620230122962 07/06/2023 PREMAWATI PEGU 0411091WL010006 PREMAWATI PEGU 00415 SBIN0016934 2618 2618 Processed 13/06/2023 2495406762 PREMAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_070623APB_FTO_55493 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 9996
2 BORDOLONI AS0411091_070623APB_FTO_55493 State Bank of India SBIN0016934 Gogamukh 2618

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