Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_240623FTO_78927
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-11-091-012-030/1435
(Gogamukh) 		0411091000NRG24240620230172351 24/06/2023 Dipali Ghosh 0411091WL014137 Dipali Ghosh 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286221632 MRS DIPALI GHOSH ()
2 BORDOLONI AS-11-091-012-031/2088
(Gogamukh) 		0411091000NRG24240620230172353 24/06/2023 Biju Gohain 0411091WL014137 Biju Gohain 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286221633 MRS BIJU GOHAIN ()
3 BORDOLONI AS-11-091-012-031/2088
(Gogamukh) 		0411091000NRG24240620230172352 24/06/2023 Tankeswar Gohain 0411091WL014137 Tankeswar Gohain 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286221634 MR TANGKESWAR GOHAIN ()
SubTotal 8568 8568
4 BORDOLONI AS-11-091-012-031/2164
(Gogamukh) 		0411091000NRG24240620230172355 24/06/2023 Tutu Das 0411091WL014137 Tutu Das 00691 IPOS0000001 2856 2856 Processed 07/08/2023 4286221631 Tutu Das ()
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_240623FTO_78927 State Bank of India SBIN0016934 Gogamukh 8568
2 BORDOLONI AS0411091_240623FTO_78927 India Post Payments Bank IPOS0000001 DHEMAJI 2856

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