Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:27 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_240523FTO_37660
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-11-001-002-009/994
(Uttar Dhemaji) 		0411001000NRG24230520230084121 24/05/2023 Joyram Kaptak 0411001WL0006842 Joyram Kaptak 00354 PUNB0074920 3332 3332 Processed 27/05/2023 1902015343 Joyram Kaptak ()
SubTotal 3332 3332
2 DHEMAJI AS-11-001-015-007/735
(Batgharia) 		0411001000NRG24240520230085147 24/05/2023 Smt Mitali Bhuyan Dihingia 0411001WL0006889 Smt Mitali Bhuyan Dihingia 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902015344 MRS MITALI BHUYAN DIHINGIA ()
SubTotal 1190 1190
3 DHEMAJI AS-11-001-004-014/62
(Jiadhal) 		0411001000NRG24230520230083669 24/05/2023 Smt Ali Gogoi 0411001WL0006801 Smt Ali Gogoi 00415 SBIN0016934 2618 2618 Rejected 27/05/2023 1902015345 No Such Account
SubTotal 2618 2618
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_240523FTO_37660 Punjab National Bank PUNB0074920 Dhemaji 3332
2 DHEMAJI AS0411001_240523FTO_37660 State Bank of India SBIN0001426 DHEMAJI 1190
3 DHEMAJI AS0411001_240523FTO_37660 State Bank of India SBIN0016934 Gogamukh 2618

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