Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:34 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_130223FTO_178422
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-11-001-009-011/339
(Ghuguha) 		0411001000NRG23130220230329045 13/02/2023 Karabi Changmai 0411001WL0017937 Karabi Changmai 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8866673979 Karabi Changmai ()
SubTotal 1145 1145
2 DHEMAJI AS-11-001-009-011/353
(Ghuguha) 		0411001000NRG23130220230329048 13/02/2023 GUTIDHAR CHUTIYA 0411001WL0017937 GUTIDHAR CHUTIYA 00032 UTIB0003170 916 916 Processed 17/02/2023 8866673973 GUTIDHAR CHUTIYA ()
3 DHEMAJI AS-11-001-009-011/353
(Ghuguha) 		0411001000NRG23130220230329047 13/02/2023 GUTIDHAR CHUTIYA 0411001WL0017937 GUTIDHAR CHUTIYA 00032 UTIB0003170 2061 2061 Processed 17/02/2023 8866673974 GUTIDHAR CHUTIYA ()
4 DHEMAJI AS-11-001-009-011/353
(Ghuguha) 		0411001000NRG23130220230329046 13/02/2023 GUTIDHAR CHUTIYA 0411001WL0017937 GUTIDHAR CHUTIYA 00032 UTIB0003170 1145 1145 Processed 17/02/2023 8866673975 GUTIDHAR CHUTIYA ()
5 DHEMAJI AS-11-001-009-011/353
(Ghuguha) 		0411001000NRG23130220230329052 13/02/2023 GUTIDHAR CHUTIYA 0411001WL0017937 GUTIDHAR CHUTIYA 00032 UTIB0003170 687 687 Processed 17/02/2023 8866673976 GUTIDHAR CHUTIYA ()
SubTotal 4809 4809
6 DHEMAJI AS-11-001-009-009/116
(Ghuguha) 		0411001000NRG23130220230329053 13/02/2023 HARINARAYAN GOGO 0411001WL0017937 HARINARAYAN GOGO 00165 IBKL0002082 1374 1374 Processed 17/02/2023 8866673965 HARINARAYAN GOGO ()
SubTotal 1374 1374
7 DHEMAJI AS-11-001-016-015/43
(Bishnupur) 		0411001000NRG23130220230329079 13/02/2023 Ruhit Noma Das 0411001WL0017945 Ruhit Noma Das 00176 IDIB000D626 1374 1374 Processed 17/02/2023 8866673966 Ruhit Noma Das ()
8 DHEMAJI AS-11-001-016-022/14
(Bishnupur) 		0411001000NRG23130220230329082 13/02/2023 Ratneswar Gogoi 0411001WL0017945 Ratneswar Gogoi 00176 IDIB000D626 1374 1374 Processed 17/02/2023 8866673967 Ratneswar Gogoi ()
SubTotal 2748 2748
9 DHEMAJI AS-11-001-016-019/232
(Bishnupur) 		0411001000NRG23130220230329083 13/02/2023 Jan Chutia 0411001WL0017945 Jan Chutia 00354 PUNB0074920 1374 1374 Processed 17/02/2023 8866673972 Jan Chutia ()
10 DHEMAJI AS-11-001-016-019/232
(Bishnupur) 		0411001000NRG23130220230329080 13/02/2023 Jan Chutia 0411001WL0017945 Jan Chutia 00354 PUNB0074920 1603 1603 Processed 17/02/2023 8866673968 Jan Chutia ()
11 DHEMAJI AS-11-001-016-019/232
(Bishnupur) 		0411001000NRG23130220230329081 13/02/2023 Jan Chutia 0411001WL0017945 Jan Chutia 00354 PUNB0074920 3206 3206 Processed 17/02/2023 8866673969 Jan Chutia ()
SubTotal 6183 6183
12 DHEMAJI AS-11-001-009-009/236
(Ghuguha) 		0411001000NRG23130220230329042 13/02/2023 JADU GOGOI 0411001WL0017937 JADU GOGOI 00415 SBIN0001426 1374 1374 Processed 17/02/2023 8866673971 MR JADU GOGOI ()
13 DHEMAJI AS-11-001-009-009/236
(Ghuguha) 		0411001000NRG23130220230329041 13/02/2023 JADU GOGOI 0411001WL0017937 JADU GOGOI 00415 SBIN0001426 1145 1145 Processed 17/02/2023 8866673970 MR JADU GOGOI ()
SubTotal 2519 2519
14 DHEMAJI AS-11-001-009-018/30
(Ghuguha) 		0411001000NRG23130220230329043 13/02/2023 Sri Nitul Das 0411001WL0017937 Sri Nitul Das 00415 SBIN0017659 916 916 Processed 17/02/2023 8866673980 SHRI SAMIRAN DAS ()
15 DHEMAJI AS-11-001-009-018/30
(Ghuguha) 		0411001000NRG23130220230329051 13/02/2023 Sri Nitul Das 0411001WL0017937 Sri Nitul Das 00415 SBIN0017659 1603 1603 Processed 17/02/2023 8866673981 SHRI SAMIRAN DAS ()
SubTotal 2519 2519
16 DHEMAJI AS-11-001-009-015/21
(Ghuguha) 		0411001000NRG23130220230329049 13/02/2023 Bijoy Das 0411001WL0017937 Bijoy Das 00462 UCBA0001362 1603 1603 Processed 17/02/2023 8866673978 BIJOY DAS ()
17 DHEMAJI AS-11-001-009-015/28
(Ghuguha) 		0411001000NRG23130220230329050 13/02/2023 Dibya Das 0411001WL0017937 Dibya Das 00462 UCBA0001362 1374 1374 Processed 17/02/2023 8866673977 DIBYA KUMAR DAS ()
SubTotal 2977 2977
18 DHEMAJI AS-11-001-009-006/360
(Ghuguha) 		0411001000NRG23130220230329054 13/02/2023 Bambeswar Baruah 0411001WL0017937 Bambeswar Baruah 00703 AIRP0000001 687 687 Processed 17/02/2023 8866673964 Bambeswar Baruah ()
19 DHEMAJI AS-11-001-009-006/360
(Ghuguha) 		0411001000NRG23130220230329044 13/02/2023 Bambeswar Baruah 0411001WL0017937 Bambeswar Baruah 00703 AIRP0000001 2290 2290 Processed 17/02/2023 8866673963 Bambeswar Baruah ()
SubTotal 2977 2977
Total 27251 27251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_130223FTO_178422 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 1145
2 DHEMAJI AS0411001_130223FTO_178422 Axis Bank UTIB0003170 DHEMAJI 4809
3 DHEMAJI AS0411001_130223FTO_178422 IDBI Bank IBKL0002082 DHEMAJI 1374
4 DHEMAJI AS0411001_130223FTO_178422 Indian Bank IDIB000D626 Dhemaji 2748
5 DHEMAJI AS0411001_130223FTO_178422 Punjab National Bank PUNB0074920 Dhemaji 6183
6 DHEMAJI AS0411001_130223FTO_178422 State Bank of India SBIN0001426 DHEMAJI 2519
7 DHEMAJI AS0411001_130223FTO_178422 State Bank of India SBIN0017659 DHEMAJI TOWN 2519
8 DHEMAJI AS0411001_130223FTO_178422 UCO Bank UCBA0001362 BORDOLONI TINALI 2977
9 DHEMAJI AS0411001_130223FTO_178422 Airtel Payments Bank Limited AIRP0000001 Guwahati 2977

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