Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:16 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_010423FTO_619
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-11-091-011-009/10
(Naharbari) 		0411091000NRG23010420230367889 01/04/2023 MICHIMI PEGU 0411091WL020586 MICHIMI PEGU 00354 PUNB0125220 1374 1374 Rejected 03/05/2023 1172752874 No Such Account
2 BORDOLONI AS-11-091-011-009/408
(Naharbari) 		0411091000NRG23010420230367892 01/04/2023 Ramakanta Pegu 0411091WL020586 Ramakanta Pegu 00354 PUNB0125220 1374 1374 Processed 03/05/2023 1172752876 Ramakanta Pegu ()
SubTotal 2748 2748
3 BORDOLONI AS-11-091-011-009/051
(Naharbari) 		0411091000NRG23010420230367888 01/04/2023 JOGAMAYA PEGU 0411091WL020586 JOGAMAYA PEGU 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1172752877 MRS JOGAMAYA PEGU ()
SubTotal 1374 1374
4 BORDOLONI AS-11-091-011-009/38
(Naharbari) 		0411091000NRG23010420230367891 01/04/2023 Ranjan Doley 0411091WL020586 Ranjan Doley 00468 UBIN0555584 916 916 Processed 03/05/2023 1172752875 Ranjan Doley ()
SubTotal 916 916
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_010423FTO_619 Punjab National Bank PUNB0125220 Mingmang Branch 2748
2 BORDOLONI AS0411091_010423FTO_619 State Bank of India SBIN0016934 Gogamukh 1374
3 BORDOLONI AS0411091_010423FTO_619 Union Bank of India UBIN0555584 G S ROAD 916

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