Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040723FTO_90817
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-11-091-011-002/206
(Naharbari) 		0411091000NRG24030720230201712 04/07/2023 DHAYNA PEGU 0411091WL016356 DHAYNA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350553698 DHAYNA PEGU ()
SubTotal 2856 2856
2 BORDOLONI AS-11-091-011-006/833
(Naharbari) 		0411091000NRG24030720230201713 04/07/2023 Unabari Pegu 0411091WL016356 Unabari Pegu 00415 SBIN0016934 2856 2856 Processed 08/08/2023 4350553699 MRS UNABARI PEGU ()
3 BORDOLONI AS-11-091-011-007/219
(Naharbari) 		0411091000NRG24030720230201714 04/07/2023 KUMOLSON DOLEY 0411091WL016356 KUMOLSON DOLEY 00415 SBIN0016934 2856 2856 Processed 08/08/2023 4350553697 MR KUMALSON DOLEY ()
SubTotal 5712 5712
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040723FTO_90817 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 BORDOLONI AS0411091_040723FTO_90817 State Bank of India SBIN0016934 Gogamukh 5712

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