Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:57:01 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_061222FTO_140379
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-09-001-014-002/2933
(OMEOPUR) 		0409001000NRG23061220220584035 06/12/2022 Chale Ahmed 0409001WL042359 Chale Ahmed 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914401673 Chale Ahmed ()
2 DHEKIAJULI AS-09-001-014-006/1571
(OMEOPUR) 		0409001000NRG23061220220584037 06/12/2022 Bonai Dewri 0409001WL042361 Bonai Dewri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914401672 Bonai Dewri ()
SubTotal 7328 7328
3 DHEKIAJULI AS-09-001-014-002/33
(OMEOPUR) 		0409001000NRG23061220220584038 06/12/2022 Bolin Rabha 0409001WL042362 Bolin Rabha 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914401675 Bolin Rabha ()
SubTotal 3664 3664
4 DHEKIAJULI AS-09-001-014-002/2932
(OMEOPUR) 		0409001000NRG23061220220584034 06/12/2022 Manjit Rabha 0409001WL042359 Manjit Rabha 00045 BARB0DHEKIA 3664 3664 Processed 14/01/2023 7914401671 Manjit Rabha ()
5 DHEKIAJULI AS-09-001-014-006/2662
(OMEOPUR) 		0409001000NRG23061220220584039 06/12/2022 BISU MANDAL 0409001WL042363 BISU MANDAL 00045 BARB0DHEKIA 3664 3664 Processed 14/01/2023 7914401670 BISU MANDAL ()
6 DHEKIAJULI AS-09-001-014-006/2705
(OMEOPUR) 		0409001000NRG23061220220584040 06/12/2022 Tipan Bora 0409001WL042364 Tipan Bora 00045 BARB0DHEKIA 3664 3664 Processed 14/01/2023 7914401669 Tipan Bora ()
7 DHEKIAJULI AS-09-001-014-006/2803
(OMEOPUR) 		0409001000NRG23061220220584036 06/12/2022 prasada lama 0409001WL042360 prasada lama 00045 BARB0DHEKIA 3664 3664 Processed 14/01/2023 7914401668 prasada lama ()
SubTotal 14656 14656
8 DHEKIAJULI AS-09-001-014-002/2709
(OMEOPUR) 		0409001000NRG23061220220584041 06/12/2022 JUGESH KISAN 0409001WL042365 JUGESH KISAN 00415 SBIN0002049 3664 3664 Processed 14/01/2023 7914401674 SHRI JUGESH KICHAN ()
SubTotal 3664 3664
Total 29312 29312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_061222FTO_140379 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 3664
2 DHEKIAJULI AS0409001_061222FTO_140379 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 3664
3 DHEKIAJULI AS0409001_061222FTO_140379 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 3664
4 DHEKIAJULI AS0409001_061222FTO_140379 Bank of Baroda BARB0DHEKIA DHEKIAJULI 14656
5 DHEKIAJULI AS0409001_061222FTO_140379 State Bank of India SBIN0002049 DHEKIAJULI 3664

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