Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:25 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_270622FTO_54975
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-11-001-002-013/104
(Uttar Dhemaji) 		0411001000NRG23250620220112615 27/06/2022 Bhaskar Chetri 0411001WL003004 Bhaskar Chetri 00612 HDFC0CACABL 1374 1374 Processed 01/07/2022 2607404223 BhaskarChetri ()
2 DHEMAJI AS-11-001-015-005/272
(Batgharia) 		0411001000NRG23230620220111041 27/06/2022 AJIT SONOWAL 0411001WL002911 AJIT SONOWAL 00612 HDFC0CACABL 1374 1374 Processed 01/07/2022 2607404222 AJITSONOWAL ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_270622FTO_54975 Apex Cooperative Bank Ltd 2748

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