Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:52 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_171022FTO_110247
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-09-001-005-008/694
(KEHERUKHANDA) 		0409001000NRG22230920220966471 17/10/2022 Numali Ghatuwar 0409001WL0035850 Numali Ghatuwar 00045 BARB0DHEKIA 1344 1344 Rejected 21/10/2022 5871862303 No Such Account
SubTotal 1344 1344
2 DHEKIAJULI AS-09-001-003-002/1095
(BATASIPUR) 		0409001000NRG22230920220966454 17/10/2022 Dharamdas Bage 0409001WL0035849 Dharamdas Bage 00089 CBIN0282525 2464 2464 Rejected 21/10/2022 5871862307 No Such Account
3 DHEKIAJULI AS-09-001-003-002/3874
(BATASIPUR) 		0409001000NRG22230920220966455 17/10/2022 Filachita Champiya 0409001WL0035849 Filachita Champiya 00089 CBIN0282525 2464 2464 Rejected 21/10/2022 5871862305 No Such Account
4 DHEKIAJULI AS-09-001-003-002/5495
(BATASIPUR) 		0409001000NRG22230920220966469 17/10/2022 Amit Karmakar 0409001WL0035849 Amit Karmakar 00089 CBIN0282525 1344 1344 Rejected 21/10/2022 5871862310 No Such Account
5 DHEKIAJULI AS-09-001-003-003/1135
(BATASIPUR) 		0409001000NRG22230920220966461 17/10/2022 Julijan Kongari 0409001WL0035849 Julijan Kongari 00089 CBIN0282525 1120 1120 Rejected 21/10/2022 5871862312 No Such Account
6 DHEKIAJULI AS-09-001-003-004/5142
(BATASIPUR) 		0409001000NRG22230920220966462 17/10/2022 KUSUM KONGADI 0409001WL0035849 KUSUM KONGADI 00089 CBIN0282525 3136 3136 Rejected 21/10/2022 5871862297 Invalid account type (NRE/PPF/CC/Loan/FD)
7 DHEKIAJULI AS-09-001-003-004/5142
(BATASIPUR) 		0409001000NRG22230920220966459 17/10/2022 KUSUM KONGADI 0409001WL0035849 KUSUM KONGADI 00089 CBIN0282525 2464 2464 Rejected 21/10/2022 5871862298 Invalid account type (NRE/PPF/CC/Loan/FD)
8 DHEKIAJULI AS-09-001-003-004/5144
(BATASIPUR) 		0409001000NRG22230920220966456 17/10/2022 JOHAN KANDULANA 0409001WL0035849 JOHAN KANDULANA 00089 CBIN0282525 2464 2464 Rejected 21/10/2022 5871862300 No Such Account
9 DHEKIAJULI AS-09-001-003-004/5144
(BATASIPUR) 		0409001000NRG22230920220966463 17/10/2022 JOHAN KANDULANA 0409001WL0035849 JOHAN KANDULANA 00089 CBIN0282525 3136 3136 Rejected 21/10/2022 5871862299 No Such Account
10 DHEKIAJULI AS-09-001-003-005/5057
(BATASIPUR) 		0409001000NRG22230920220966457 17/10/2022 GITA SARMAH 0409001WL0035849 GITA SARMAH 00089 CBIN0282525 2464 2464 Rejected 21/10/2022 5871862301 No Such Account
11 DHEKIAJULI AS-09-001-003-006/2950
(BATASIPUR) 		0409001000NRG22230920220966467 17/10/2022 Amrush Munda 0409001WL0035849 Amrush Munda 00089 CBIN0282525 1344 1344 Rejected 21/10/2022 5871862304 No Such Account
12 DHEKIAJULI AS-09-001-003-006/2962
(BATASIPUR) 		0409001000NRG22230920220966468 17/10/2022 Herman Munda 0409001WL0035849 Herman Munda 00089 CBIN0282525 1344 1344 Rejected 21/10/2022 5871862295 No Such Account
13 DHEKIAJULI AS-09-001-003-007/6135
(BATASIPUR) 		0409001000NRG22230920220966464 17/10/2022 Bilashi Munda 0409001WL0035849 Bilashi Munda 00089 CBIN0282525 1120 1120 Rejected 21/10/2022 5871862311 No Such Account
14 DHEKIAJULI AS-09-001-003-009/3848
(BATASIPUR) 		0409001000NRG22230920220966458 17/10/2022 INDRA SASONI 0409001WL0035849 INDRA SASONI 00089 CBIN0282525 2464 2464 Rejected 21/10/2022 5871862308 No Such Account
15 DHEKIAJULI AS-09-001-003-009/634
(BATASIPUR) 		0409001000NRG22230920220966465 17/10/2022 June Guwala 0409001WL0035849 June Guwala 00089 CBIN0282525 1344 1344 Rejected 21/10/2022 5871862306 No Such Account
16 DHEKIAJULI AS-09-001-003-010/3663
(BATASIPUR) 		0409001000NRG22230920220966466 17/10/2022 Manu Bhawal 0409001WL0035849 Manu Bhawal 00089 CBIN0282525 1120 1120 Rejected 21/10/2022 5871862296 No Such Account
17 DHEKIAJULI AS-09-001-003-010/3829
(BATASIPUR) 		0409001000NRG22230920220966470 17/10/2022 Fulmoni Nayak 0409001WL0035849 Fulmoni Nayak 00089 CBIN0282525 2464 2464 Rejected 21/10/2022 5871862316 No Such Account
18 DHEKIAJULI AS-09-001-003-010/744
(BATASIPUR) 		0409001000NRG22230920220966460 17/10/2022 Anju Nayak 0409001WL0035849 Anju Nayak 00089 CBIN0282525 2464 2464 Rejected 21/10/2022 5871862309 No Such Account
SubTotal 34720 34720
19 DHEKIAJULI AS-09-001-005-004/3268
(KEHERUKHANDA) 		0409001000NRG22230920220966472 17/10/2022 MR SOURAV SAHA 0409001WL0035850 MR SOURAV SAHA 00354 PUNB0159420 1344 1344 Rejected 21/10/2022 5871862315 A/c Blocked or Frozen
SubTotal 1344 1344
20 DHEKIAJULI AS-09-001-007-005/2064
(GARMARA) 		0409001000NRG22230920220966523 17/10/2022 UDAY KR.DAIMARI 0409001WL0035861 UDAY KR.DAIMARI 00415 SBIN0002049 1344 1344 Processed 21/10/2022 5871862302 MR UDAY KUMAR DAIMARY ()
21 DHEKIAJULI AS-09-001-007-007/1263
(GARMARA) 		0409001000NRG22230920220966524 17/10/2022 Sansuma Ch Boro 0409001WL0035861 Sansuma Ch Boro 00415 SBIN0002049 1344 1344 Processed 21/10/2022 5871862314 MR SANSUMA CH BORO ()
SubTotal 2688 2688
22 DHEKIAJULI AS-09-001-001-003/309
(BAMUNPUKHURI) 		0409001000NRG22230920220966479 17/10/2022 Kamal Boro 0409001WL0035852 Kamal Boro 00415 SBIN0007435 1344 1344 Rejected 21/10/2022 5871862313 No Such Account
SubTotal 1344 1344
Total 41440 41440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_171022FTO_110247 Bank of Baroda BARB0DHEKIA DHEKIAJULI 1344
2 DHEKIAJULI AS0409001_171022FTO_110247 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 34720
3 DHEKIAJULI AS0409001_171022FTO_110247 Punjab National Bank PUNB0159420 Dhekiajuli 1344
4 DHEKIAJULI AS0409001_171022FTO_110247 State Bank of India SBIN0002049 DHEKIAJULI 2688
5 DHEKIAJULI AS0409001_171022FTO_110247 State Bank of India SBIN0007435 TELIGAON 1344

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