Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:21 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_280622FTO_56161
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-09-001-015-005/3759
(PANBARI) 		0409001000NRG23280620220282178 28/06/2022 Sisiliya Tanti 0409001WL010467 Sisiliya Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2900871400 Sisiliya Tanti ()
SubTotal 3206 3206
2 DHEKIAJULI AS-09-001-015-010/3738
(PANBARI) 		0409001000NRG23280620220282181 28/06/2022 JOHAN TOPNO 0409001WL010470 JOHAN TOPNO 00176 IDIB000D624 3206 3206 Processed 08/07/2022 2900871399 JOHAN TOPNO ()
SubTotal 3206 3206
3 DHEKIAJULI AS-09-001-015-010/3757
(PANBARI) 		0409001000NRG23280620220282180 28/06/2022 SACHMAT ALI 0409001WL010469 SACHMAT ALI 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2900871401 SACHAMAT ALI ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_280622FTO_56161 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 3206
2 DHEKIAJULI AS0409001_280622FTO_56161 Indian Bank IDIB000D624 DHEKIAJULI 3206
3 DHEKIAJULI AS0409001_280622FTO_56161 UCO Bank UCBA0000852 DHEKIAJULI 3206

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