Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:38 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_041223FTO_203242
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 DHEMAJI AS-11-001-005-012/66
(Gohain Gaon) 		0411001000NRG24031220230428805 04/12/2023 Prohlad Gogoi 0411001WL0032853 Prohlad Gogoi 00029 PUNB0RRBAGB 2856 2856 Rejected 07/02/2024 0205841397 No Such Account
SubTotal 2856 2856
2 DHEMAJI AS-11-001-005-012/8
(Gohain Gaon) 		0411001000NRG24031220230428806 04/12/2023 Junali Gogoi 0411001WL0032853 Junali Gogoi 00415 SBIN0001426 2618 2618 Processed 07/02/2024 0205841398 MRS JONALI GOGOI ()
SubTotal 2618 2618
3 DHEMAJI AS-11-001-005-001/462
(Gohain Gaon) 		0411001000NRG24031220230428804 04/12/2023 PARISHMITA CHIRING KONWAR 0411001WL0032853 PARISHMITA CHIRING KONWAR 00691 IPOS0000001 2856 2856 Processed 07/02/2024 0205841396 PARISHMITA CHIRING KONWAR ()
SubTotal 2856 2856
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_041223FTO_203242 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 2856
2 DHEMAJI AS0411001_041223FTO_203242 State Bank of India SBIN0001426 DHEMAJI 2618
3 DHEMAJI AS0411001_041223FTO_203242 India Post Payments Bank IPOS0000001 DHEMAJI 2856

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