Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:30:21 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_221123FTO_196387
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 SISSIBORGAON AS-11-004-006-020/1358
(Sripani) 		0411004000NRG24201120230417385 22/11/2023 PRAMUD DEORI 0411004WL0032024 PRAMUD DEORI 00415 SBIN0001426 1428 1428 Processed 19/01/2024 9665866976 MR PRAMUD DEORI ()
SubTotal 1428 1428
2 SISSIBORGAON AS-11-004-016-012/205
(Nilakh) 		0411004000NRG24180620230154680 22/11/2023 Gita Doley Pegu 0411004WL0012790 Gita Doley Pegu 00415 SBIN0008506 1428 1428 Processed 19/01/2024 9665866977 MRS GITA DOLEYPEGU ()
3 SISSIBORGAON AS-11-004-016-012/205
(Nilakh) 		0411004000NRG24180620230154681 22/11/2023 Gita Doley Pegu 0411004WL0012790 Gita Doley Pegu 00415 SBIN0008506 1428 1428 Processed 19/01/2024 9665866978 MRS GITA DOLEYPEGU ()
SubTotal 2856 2856
4 SISSIBORGAON AS-11-004-006-028/60077
(Sripani) 		0411004000NRG24201120230417563 22/11/2023 BINITA DOWARAH GOGOI 0411004WL0032051 BINITA DOWARAH GOGOI 00415 SBIN0017659 1428 1428 Rejected 19/01/2024 9665866980 A/c Blocked or Frozen
5 SISSIBORGAON AS-11-004-006-028/60077
(Sripani) 		0411004000NRG24201120230417564 22/11/2023 BINITA DOWARAH GOGOI 0411004WL0032051 BINITA DOWARAH GOGOI 00415 SBIN0017659 1428 1428 Rejected 19/01/2024 9665866979 A/c Blocked or Frozen
6 SISSIBORGAON AS-11-004-006-028/60077
(Sripani) 		0411004000NRG24201120230417565 22/11/2023 BINITA DOWARAH GOGOI 0411004WL0032051 BINITA DOWARAH GOGOI 00415 SBIN0017659 1428 1428 Rejected 19/01/2024 9665866981 A/c Blocked or Frozen
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_221123FTO_196387 State Bank of India SBIN0001426 DHEMAJI 1428
2 SISSIBORGAON AS0411004_221123FTO_196387 State Bank of India SBIN0008506 KULAJAN 2856
3 SISSIBORGAON AS0411004_221123FTO_196387 State Bank of India SBIN0017659 DHEMAJI TOWN 4284

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