Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:37 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_140823FTO_124604
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-11-004-027-001/1442
(Amguri) 		0411004000NRG24140820230257374 14/08/2023 PABAN CHUTIA 0411004WL021822 PABAN CHUTIA 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772712364 PABAN CHUTIA ()
2 SISSIBORGAON AS-11-004-027-006/524
(Amguri) 		0411004000NRG24140820230257408 14/08/2023 Sunpahi Deori 0411004WL021822 Sunpahi Deori 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772712360 Sunpahi Deori ()
3 SISSIBORGAON AS-11-004-027-006/565
(Amguri) 		0411004000NRG24140820230257412 14/08/2023 SMT. MAM TUDU 0411004WL021822 SMT. MAM TUDU 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772712362 SMT. MAM TUDU ()
4 SISSIBORGAON AS-11-004-027-007/1960
(Amguri) 		0411004000NRG24140820230257252 14/08/2023 Smt. Monumoti Das 0411004WL021817 Smt. Monumoti Das 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772712366 Smt. Monumoti Das ()
5 SISSIBORGAON AS-11-004-027-007/603
(Amguri) 		0411004000NRG24140820230257270 14/08/2023 MANJU DAS 0411004WL021817 MANJU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772712365 MANJU DAS ()
6 SISSIBORGAON AS-11-004-027-018/177
(Amguri) 		0411004000NRG24140820230257282 14/08/2023 Mrs Dipali Mili 0411004WL021817 Mrs Dipali Mili 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772712361 Mrs Dipali Mili ()
7 SISSIBORGAON AS-11-004-027-018/177
(Amguri) 		0411004000NRG24140820230257281 14/08/2023 Nirmal Mili 0411004WL021817 Nirmal Mili 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772712363 Nirmal Mili ()
SubTotal 16660 16660
8 SISSIBORGAON AS-11-004-027-006/2432
(Amguri) 		0411004000NRG24140820230257392 14/08/2023 LILESWAR DEORI 0411004WL021822 LILESWAR DEORI 00089 CBIN0284166 2380 2380 Processed 23/08/2023 4772712359 LILESWAR DEORI ()
SubTotal 2380 2380
9 SISSIBORGAON AS-11-004-027-004/1748
(Amguri) 		0411004000NRG24140820230257382 14/08/2023 ARPAN CHUTIA 0411004WL021822 ARPAN CHUTIA 00415 SBIN0001426 1904 1904 Processed 23/08/2023 4772712386 SHRI ARPAN CHUTIA ()
10 SISSIBORGAON AS-11-004-027-007/585-A
(Amguri) 		0411004000NRG24140820230257261 14/08/2023 Chandra Kt Das 0411004WL021817 Chandra Kt Das 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772712387 MR CHANDRA KANTA KALITA ()
11 SISSIBORGAON AS-11-004-027-018/2133
(Amguri) 		0411004000NRG24140820230257435 14/08/2023 JAYANTA MILI 0411004WL021825 JAYANTA MILI 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772712368 MR JAYANTA MILI ()
12 SISSIBORGAON AS-11-004-027-018/2133
(Amguri) 		0411004000NRG24140820230257436 14/08/2023 KALPANA MILI 0411004WL021825 KALPANA MILI 00415 SBIN0001426 2380 2380 Processed 23/08/2023 4772712367 MRS KALPANA PAW ()
SubTotal 9044 9044
13 SISSIBORGAON AS-11-004-027-001/1016
(Amguri) 		0411004000NRG24140820230257372 14/08/2023 Gubin chutia 0411004WL021822 Gubin chutia 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712370 MR GUBIN CHUTIA ()
14 SISSIBORGAON AS-11-004-027-004/1748
(Amguri) 		0411004000NRG24140820230257380 14/08/2023 PUTALI CHUTIA 0411004WL021822 PUTALI CHUTIA 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712371 MRS PUTALI CHUTIYA ()
15 SISSIBORGAON AS-11-004-027-006/2435
(Amguri) 		0411004000NRG24140820230257393 14/08/2023 PRITIREKHA DEORI 0411004WL021822 PRITIREKHA DEORI 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712381 MRS PRITIREKHA DEORI ()
16 SISSIBORGAON AS-11-004-027-006/2453
(Amguri) 		0411004000NRG24140820230257398 14/08/2023 KALYAN DEORI 0411004WL021822 KALYAN DEORI 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712382 SHRI KALYAN DEORI ()
17 SISSIBORGAON AS-11-004-027-006/2767
(Amguri) 		0411004000NRG24140820230257399 14/08/2023 RAHUL DEORI 0411004WL021822 RAHUL DEORI 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712380 MR RAHUL DEORI ()
18 SISSIBORGAON AS-11-004-027-006/501
(Amguri) 		0411004000NRG24140820230257400 14/08/2023 BARNALATA DEORI 0411004WL021822 BARNALATA DEORI 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712383 MRS BARNALATA DEORI ()
19 SISSIBORGAON AS-11-004-027-006/571
(Amguri) 		0411004000NRG24140820230257414 14/08/2023 ANKUR DEORI 0411004WL021822 ANKUR DEORI 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712369 MR ANKUR DEORI ()
20 SISSIBORGAON AS-11-004-027-007/1949
(Amguri) 		0411004000NRG24140820230257249 14/08/2023 Smt. Sum Das 0411004WL021817 Smt. Sum Das 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712372 MRS SUM DAS ()
21 SISSIBORGAON AS-11-004-027-007/1949
(Amguri) 		0411004000NRG24140820230257248 14/08/2023 Sri Girish Das 0411004WL021817 Sri Girish Das 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712379 MR GIRISH DAS ()
22 SISSIBORGAON AS-11-004-027-007/2950
(Amguri) 		0411004000NRG24140820230257254 14/08/2023 JUNMONI KALITA 0411004WL021817 JUNMONI KALITA 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712377 MRS JUNMONI KALITA ()
23 SISSIBORGAON AS-11-004-027-007/3060
(Amguri) 		0411004000NRG24140820230257255 14/08/2023 MINAKANTA DAS 0411004WL021817 MINAKANTA DAS 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712373 MR MINKANTA DAS ()
24 SISSIBORGAON AS-11-004-027-007/3062
(Amguri) 		0411004000NRG24140820230257257 14/08/2023 BABY DAS 0411004WL021817 BABY DAS 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712376 MRS BABY DAS ()
25 SISSIBORGAON AS-11-004-027-007/3062
(Amguri) 		0411004000NRG24140820230257256 14/08/2023 JIBAN DAS 0411004WL021817 JIBAN DAS 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712374 MR JIBAN DAS ()
26 SISSIBORGAON AS-11-004-027-007/585-A
(Amguri) 		0411004000NRG24140820230257260 14/08/2023 Runu Kalita 0411004WL021817 Runu Kalita 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712385 MRS RONU KOLITA ()
27 SISSIBORGAON AS-11-004-027-007/602
(Amguri) 		0411004000NRG24140820230257266 14/08/2023 Sri Dibya Das 0411004WL021817 Sri Dibya Das 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712378 MR DIBYA DAS ()
28 SISSIBORGAON AS-11-004-027-016/209
(Amguri) 		0411004000NRG24140820230257280 14/08/2023 Sri Ranjit Taid 0411004WL021817 Sri Ranjit Taid 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712384 MR RANJIT TAID ()
29 SISSIBORGAON AS-11-004-027-018/2614
(Amguri) 		0411004000NRG24140820230257283 14/08/2023 SANJIB MILI 0411004WL021817 SANJIB MILI 00415 SBIN0008506 2380 2380 Processed 23/08/2023 4772712375 MR SANJIB MILI ()
SubTotal 40460 40460
Total 68544 68544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_140823FTO_124604 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 16660
2 SISSIBORGAON AS0411004_140823FTO_124604 Central Bank Of India CBIN0284166 DHEMAJI 2380
3 SISSIBORGAON AS0411004_140823FTO_124604 State Bank of India SBIN0001426 DHEMAJI 9044
4 SISSIBORGAON AS0411004_140823FTO_124604 State Bank of India SBIN0008506 KULAJAN 40460

Download In Excel