Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:59 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_301023FTO_182204
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-11-004-009-008/264
(Kulajan) 		0411004000NRG24261020230406159 30/10/2023 Jimi Taye 0411004WL031007 Jimi Taye 00026 SBIN0RRARGB 1190 1190 Processed 01/12/2023 8122917390 Jimi Taye ()
2 SISSIBORGAON AS-11-004-009-026/704
(Kulajan) 		0411004000NRG24261020230406198 30/10/2023 JANA KANTA TAW 0411004WL031007 JANA KANTA TAW 00026 SBIN0RRARGB 1190 1190 Processed 01/12/2023 8122917384 JANA KANTA TAW ()
SubTotal 2380 2380
3 SISSIBORGAON AS-11-004-009-015/802
(Kulajan) 		0411004000NRG24201020230404029 30/10/2023 Umawati Tayeng 0411004WL030784 Umawati Tayeng 00354 PUNB0058620 1428 1428 Processed 01/12/2023 8122917368 Umawati Tayeng ()
4 SISSIBORGAON AS-11-004-009-016/481
(Kulajan) 		0411004000NRG24261020230406167 30/10/2023 Kamini Bori 0411004WL031007 Kamini Bori 00354 PUNB0058620 1190 1190 Processed 01/12/2023 8122917369 Kamini Bori ()
5 SISSIBORGAON AS-11-004-009-016/481
(Kulajan) 		0411004000NRG24261020230406168 30/10/2023 Kamini Bori 0411004WL031007 Kamini Bori 00354 PUNB0058620 1190 1190 Processed 01/12/2023 8122917370 Kamini Bori ()
6 SISSIBORGAON AS-11-004-009-024/150
(Kulajan) 		0411004000NRG24261020230406170 30/10/2023 Sormita Tao 0411004WL031007 Sormita Tao 00354 PUNB0058620 1190 1190 Processed 01/12/2023 8122917371 Sormita Tao ()
SubTotal 4998 4998
7 SISSIBORGAON AS-11-004-009-009/1149
(Kulajan) 		0411004000NRG24261020230406161 30/10/2023 Mina kumari Bori 0411004WL031007 Mina kumari Bori 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917377 MR MINA KUMARI BORI ()
8 SISSIBORGAON AS-11-004-009-009/1165
(Kulajan) 		0411004000NRG24261020230406162 30/10/2023 Harison Pegu 0411004WL031007 Harison Pegu 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917385 MR HARISON PEGU ()
9 SISSIBORGAON AS-11-004-009-011/1201
(Kulajan) 		0411004000NRG24201020230404017 30/10/2023 Minu Doley 0411004WL030782 Minu Doley 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8122917375 MRS MINU DOLEY ()
10 SISSIBORGAON AS-11-004-009-011/1201
(Kulajan) 		0411004000NRG24201020230404016 30/10/2023 Suresh Doley 0411004WL030782 Suresh Doley 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8122917387 MR SURESH DOLEY ()
11 SISSIBORGAON AS-11-004-009-011/138
(Kulajan) 		0411004000NRG24261020230406163 30/10/2023 Maya Doley 0411004WL031007 Maya Doley 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917388 MRS MAYA DOLEY ()
12 SISSIBORGAON AS-11-004-009-011/4029
(Kulajan) 		0411004000NRG24201020230404019 30/10/2023 Apa Doley 0411004WL030782 Apa Doley 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8122917372 MR SWAPON DOLEY ()
13 SISSIBORGAON AS-11-004-009-011/536
(Kulajan) 		0411004000NRG24201020230404020 30/10/2023 Sanjib Doley 0411004WL030782 Sanjib Doley 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8122917376 MR SANJIB DOLEY ()
14 SISSIBORGAON AS-11-004-009-011/537
(Kulajan) 		0411004000NRG24201020230404022 30/10/2023 Labanya Doley 0411004WL030782 Labanya Doley 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8122917379 MISS LABANYA DOLEY ()
15 SISSIBORGAON AS-11-004-009-016/60
(Kulajan) 		0411004000NRG24261020230406169 30/10/2023 Ronuj Pait 0411004WL031007 Ronuj Pait 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917373 MR RONUJ PAIT ()
16 SISSIBORGAON AS-11-004-009-025/109
(Kulajan) 		0411004000NRG24261020230406173 30/10/2023 GITIMA BORI TAID 0411004WL031007 GITIMA BORI TAID 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917383 MRS GITIMA BORI TAID ()
17 SISSIBORGAON AS-11-004-009-025/1615
(Kulajan) 		0411004000NRG24261020230406176 30/10/2023 Kapili Taid 0411004WL031007 Kapili Taid 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917380 MRS KAPILI TAID ()
18 SISSIBORGAON AS-11-004-009-025/170
(Kulajan) 		0411004000NRG24261020230406181 30/10/2023 RUPALI PAIT 0411004WL031007 RUPALI PAIT 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917378 MRS RUPALI PAIT ()
19 SISSIBORGAON AS-11-004-009-025/917
(Kulajan) 		0411004000NRG24201020230404032 30/10/2023 Lata Doley 0411004WL030784 Lata Doley 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8122917381 MRS LATA DOLEY ()
20 SISSIBORGAON AS-11-004-009-025/922
(Kulajan) 		0411004000NRG24261020230406190 30/10/2023 Padami Taw 0411004WL031007 Padami Taw 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917382 MRS PADAMI TAW ()
21 SISSIBORGAON AS-11-004-009-025/922
(Kulajan) 		0411004000NRG24261020230406189 30/10/2023 Santiram Taw 0411004WL031007 Santiram Taw 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917374 MR SANTIRAM TAW ()
22 SISSIBORGAON AS-11-004-009-026/102
(Kulajan) 		0411004000NRG24201020230404035 30/10/2023 Gobin Mili 0411004WL030784 Gobin Mili 00415 SBIN0008506 1428 1428 Processed 01/12/2023 8122917389 MR GOBIN MILI ()
23 SISSIBORGAON AS-11-004-009-026/102
(Kulajan) 		0411004000NRG24261020230406191 30/10/2023 Lakhimai Kutum Mili 0411004WL031007 Lakhimai Kutum Mili 00415 SBIN0008506 1190 1190 Processed 01/12/2023 8122917386 MRS LAKHIMAI KUTUM MILI ()
SubTotal 21896 21896
Total 29274 29274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_301023FTO_182204 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2380
2 SISSIBORGAON AS0411004_301023FTO_182204 Punjab National Bank PUNB0058620 Silapathar 4998
3 SISSIBORGAON AS0411004_301023FTO_182204 State Bank of India SBIN0008506 KULAJAN 21896

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