Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_051223FTO_204204
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-11-004-006-001/2607
(Sripani) 		0411004000NRG24041220230429304 05/12/2023 MAINA LALUNG 0411004WL032916 MAINA LALUNG 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205865984 MAINA LALUNG ()
2 SISSIBORGAON AS-11-004-006-014/933
(Sripani) 		0411004000NRG24041220230429305 05/12/2023 BEDANTAKALYAN LALUNG 0411004WL032916 BEDANTAKALYAN LALUNG 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205865987 BEDANTAKALYAN LALUNG ()
SubTotal 3332 3332
3 SISSIBORGAON AS-11-004-006-014/933
(Sripani) 		0411004000NRG24041220230429306 05/12/2023 Dibya Sonowal Lalung 0411004WL032916 Dibya Sonowal Lalung 00415 SBIN0001426 1666 1666 Processed 07/02/2024 0205865985 MRS DIBYA SONOWAL LALUNG ()
4 SISSIBORGAON AS-11-004-006-023/3018
(Sripani) 		0411004000NRG24041220230429307 05/12/2023 Sri Milanjyoti Lalung 0411004WL032916 Sri Milanjyoti Lalung 00415 SBIN0001426 1666 1666 Processed 07/02/2024 0205865986 MR MILANJYOTI LALUNG ()
SubTotal 3332 3332
5 SISSIBORGAON AS-11-004-006-001/2562
(Sripani) 		0411004000NRG24041220230429302 05/12/2023 DIPAK LALUNG 0411004WL032916 DIPAK LALUNG 00415 SBIN0009148 1666 1666 Processed 07/02/2024 0205865988 MISS POMPI CHUTIA ()
SubTotal 1666 1666
6 SISSIBORGAON AS-11-004-006-001/2562
(Sripani) 		0411004000NRG24041220230429303 05/12/2023 POMPI LALUNG 0411004WL032916 POMPI LALUNG 00691 IPOS0000001 1666 1666 Processed 07/02/2024 0205865983 POMPI LALUNG ()
SubTotal 1666 1666
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_051223FTO_204204 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 3332
2 SISSIBORGAON AS0411004_051223FTO_204204 State Bank of India SBIN0001426 DHEMAJI 3332
3 SISSIBORGAON AS0411004_051223FTO_204204 State Bank of India SBIN0009148 MORNAI 1666
4 SISSIBORGAON AS0411004_051223FTO_204204 India Post Payments Bank IPOS0000001 DHEMAJI 1666

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