Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_180823FTO_128536
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-11-001-016-003/120
(Bishnupur) 		0411001000NRG24180820230261433 18/08/2023 Rita Ramchiary 0411001WL022318 Rita Ramchiary 00354 PUNB0074920 3570 3570 Processed 28/08/2023 4910665827 Rita Ramchiary ()
2 DHEMAJI AS-11-001-016-003/133
(Bishnupur) 		0411001000NRG24180820230261436 18/08/2023 Kanil Swargiary 0411001WL022318 Kanil Swargiary 00354 PUNB0074920 3570 3570 Processed 28/08/2023 4910665825 Kanil Swargiary ()
3 DHEMAJI AS-11-001-016-003/133
(Bishnupur) 		0411001000NRG24180820230261434 18/08/2023 Men Swargiary 0411001WL022318 Men Swargiary 00354 PUNB0074920 3570 3570 Processed 28/08/2023 4910665826 Men Swargiary ()
SubTotal 10710 10710
4 DHEMAJI AS-11-001-016-003/133
(Bishnupur) 		0411001000NRG24180820230261435 18/08/2023 Sri Dayananda Swargiary 0411001WL022318 Sri Dayananda Swargiary 00415 SBIN0001426 3570 3570 Processed 28/08/2023 4910665829 MR DAYANANDA SWARGIARY ()
5 DHEMAJI AS-11-001-016-003/138
(Bishnupur) 		0411001000NRG24180820230261437 18/08/2023 Jangdab Ramchiary 0411001WL022318 Jangdab Ramchiary 00415 SBIN0001426 3570 3570 Processed 28/08/2023 4910665828 MR JWNGDAW RAMCHIARY ()
6 DHEMAJI AS-11-001-016-003/138
(Bishnupur) 		0411001000NRG24180820230261438 18/08/2023 Rupati Ramchiary 0411001WL022318 Rupati Ramchiary 00415 SBIN0001426 3570 3570 Processed 28/08/2023 4910665831 MRS RUPATI GAYARI RAMCHIARY ()
7 DHEMAJI AS-11-001-016-004/334
(Bishnupur) 		0411001000NRG24180820230261441 18/08/2023 Karabi Dutta 0411001WL022318 Karabi Dutta 00415 SBIN0001426 3570 3570 Processed 28/08/2023 4910665830 MRS KARABI DUTTA ()
SubTotal 14280 14280
8 DHEMAJI AS-11-001-016-012/530
(Bishnupur) 		0411001000NRG24180820230261499 18/08/2023 Nirmal Devnath 0411001WL022321 Nirmal Devnath 00415 SBIN0017659 3570 3570 Processed 28/08/2023 4910665833 MR NIRMAL DEBNATH ()
9 DHEMAJI AS-11-001-016-012/550
(Bishnupur) 		0411001000NRG24180820230261443 18/08/2023 Sandharani Das 0411001WL022318 Sandharani Das 00415 SBIN0017659 3570 3570 Processed 28/08/2023 4910665832 MRS SANDHYARANI DAS ()
SubTotal 7140 7140
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_180823FTO_128536 Punjab National Bank PUNB0074920 Dhemaji 10710
2 DHEMAJI AS0411001_180823FTO_128536 State Bank of India SBIN0001426 DHEMAJI 14280
3 DHEMAJI AS0411001_180823FTO_128536 State Bank of India SBIN0017659 DHEMAJI TOWN 7140

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