Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:49 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_050722FTO_59874
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 DHEKIAJULI AS-09-001-006-005/3091
(CHENIMARI) 		0409001000NRG23050720220291491 05/07/2022 Subash Ekka 0409001WL012028 Subash Ekka 00354 PUNB0159420 687 687 Processed 11/07/2022 2968972098 Subash Ekka ()
SubTotal 687 687
2 DHEKIAJULI AS-09-001-006-010/3472
(CHENIMARI) 		0409001000NRG23050720220291492 05/07/2022 Ajoy Karmakar 0409001WL012028 Ajoy Karmakar 00354 PUNB0164400 687 687 Processed 11/07/2022 2968972101 Ajoy Karmakar ()
SubTotal 687 687
3 DHEKIAJULI AS-09-001-006-001/2354
(CHENIMARI) 		0409001000NRG23050720220291489 05/07/2022 AKTA 0409001WL012028 AKTA 00415 SBIN0002049 687 687 Processed 11/07/2022 2968972099 MRS AKTA BARA ()
SubTotal 687 687
4 DHEKIAJULI AS-09-001-006-004/3067
(CHENIMARI) 		0409001000NRG23050720220291490 05/07/2022 Biswanath Gowala 0409001WL012028 Biswanath Gowala 00462 UCBA0000852 687 687 Processed 11/07/2022 2968972100 BISHWANATH GOWALA ()
SubTotal 687 687
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_050722FTO_59874 Punjab National Bank PUNB0159420 Dhekiajuli 687
2 DHEKIAJULI AS0409001_050722FTO_59874 Punjab National Bank PUNB0164400 BASHBARI 687
3 DHEKIAJULI AS0409001_050722FTO_59874 State Bank of India SBIN0002049 DHEKIAJULI 687
4 DHEKIAJULI AS0409001_050722FTO_59874 UCO Bank UCBA0000852 DHEKIAJULI 687

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