Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:21 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_310723FTO_112274
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 BORDOLONI AS-11-091-008-007/75
(Mingmang) 		0411091000NRG24310720230244008 31/07/2023 JUGANANDA DOLEY 0411091WL020374 JUGANANDA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610535911 JUGANANDA DOLEY ()
SubTotal 1666 1666
2 BORDOLONI AS-11-091-011-002/748
(Naharbari) 		0411091000NRG24310720230244047 31/07/2023 TARAWATI DOLEY 0411091WL020378 TARAWATI DOLEY 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4610535912 TARAWATI DOLEY ()
SubTotal 2856 2856
3 BORDOLONI AS-11-091-011-003/911
(Naharbari) 		0411091000NRG24310720230244062 31/07/2023 Umaboti Doley 0411091WL020381 Umaboti Doley 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4610535902 Umaboti Doley ()
4 BORDOLONI AS-11-091-011-011/259
(Naharbari) 		0411091000NRG24310720230244050 31/07/2023 BABU BARMAN 0411091WL020378 BABU BARMAN 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4610535903 BABU BARMAN ()
SubTotal 5712 5712
5 BORDOLONI AS-11-091-011-010/511
(Naharbari) 		0411091000NRG24310720230244066 31/07/2023 Geeta Doley 0411091WL020381 Geeta Doley 00415 SBIN0004318 2856 2856 Processed 16/08/2023 4610535904 MRS GEETA DOLEY ()
SubTotal 2856 2856
6 BORDOLONI AS-11-091-008-003/209
(Mingmang) 		0411091000NRG24310720230244052 31/07/2023 TILESWARI NAYAK 0411091WL020379 TILESWARI NAYAK 00415 SBIN0016934 238 238 Processed 16/08/2023 4610535908 MRS MANJU BORUAH ()
7 BORDOLONI AS-11-091-011-002/117
(Naharbari) 		0411091000NRG24310720230244042 31/07/2023 BHABESH MILI 0411091WL020378 BHABESH MILI 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610535910 MR BHABESH MILI ()
8 BORDOLONI AS-11-091-011-002/579
(Naharbari) 		0411091000NRG24310720230244045 31/07/2023 BINUD PEGU 0411091WL020378 BINUD PEGU 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610535906 MR BINUD PEGU ()
9 BORDOLONI AS-11-091-011-002/725
(Naharbari) 		0411091000NRG24310720230244036 31/07/2023 Zintu Doley 0411091WL020377 Zintu Doley 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610535907 MR JINTU DOLEY ()
10 BORDOLONI AS-11-091-011-006/833
(Naharbari) 		0411091000NRG24310720230244055 31/07/2023 Unabari Pegu 0411091WL020380 Unabari Pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610535905 MRS UNABARI PEGU ()
11 BORDOLONI AS-11-091-011-007/132
(Naharbari) 		0411091000NRG24310720230244063 31/07/2023 NAMAKA PEGU 0411091WL020381 NAMAKA PEGU 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610535913 MR NAMAK PEGU ()
12 BORDOLONI AS-11-091-011-011/295
(Naharbari) 		0411091000NRG24310720230244060 31/07/2023 ANITA BASUMATARY 0411091WL020380 ANITA BASUMATARY 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610535909 MRS ANITA NATH ()
SubTotal 17374 17374
Total 30464 30464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_310723FTO_112274 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1666
2 BORDOLONI AS0411091_310723FTO_112274 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_310723FTO_112274 Punjab National Bank PUNB0125220 Mingmang Branch 5712
4 BORDOLONI AS0411091_310723FTO_112274 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2856
5 BORDOLONI AS0411091_310723FTO_112274 State Bank of India SBIN0016934 Gogamukh 17374

Download In Excel