Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_210623APB_FTO_74247
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-11-091-009-006/005
(Nalbari) 		0411091000NRG24210620230162718 21/06/2023 Bibar Basumatary 0411091WL013514 Bibar Basumatary 00354 PUNB0125220 1428 1428 Processed 27/06/2023 2802698967 BIBAR BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-009-006/008
(Nalbari) 		0411091000NRG24210620230162722 21/06/2023 Kalpana Ramchiary 0411091WL013514 Kalpana Ramchiary 00415 SBIN0001426 1428 1428 Processed 27/06/2023 2802698974 KALPANA RAMCHIARY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
3 BORDOLONI AS-11-091-009-006/001
(Nalbari) 		0411091000NRG24210620230162715 21/06/2023 Mahamad Narzary 0411091WL013514 Mahamad Narzary 00415 SBIN0004318 1428 1428 Processed 27/06/2023 2802698968 MR MAHAMAD NARZARY STATE BANK OF INDIA(508548)
4 BORDOLONI AS-11-091-009-006/008
(Nalbari) 		0411091000NRG24210620230162721 21/06/2023 Kungar 0411091WL013514 Kungar 00415 SBIN0004318 1428 1428 Processed 27/06/2023 2802698970 MR KUNGUR NARZARY STATE BANK OF INDIA(508548)
5 BORDOLONI AS-11-091-009-006/038
(Nalbari) 		0411091000NRG24210620230162741 21/06/2023 Dasarath Narzary 0411091WL013514 Dasarath Narzary 00415 SBIN0004318 1428 1428 Processed 27/06/2023 2802698969 MR DASARATH NARZARY STATE BANK OF INDIA(508548)
SubTotal 4284 4284
6 BORDOLONI AS-11-091-009-006/039
(Nalbari) 		0411091000NRG24210620230162746 21/06/2023 Gita Swargaiary 0411091WL013514 Gita Swargaiary 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2802698972 MRS GITA NARZARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 BORDOLONI AS-11-091-009-006/005
(Nalbari) 		0411091000NRG24210620230162717 21/06/2023 Kanteswar Basumatary 0411091WL013514 Kanteswar Basumatary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698976 MR KANTESHWAR BASUMATARY STATE BANK OF INDIA(508548)
8 BORDOLONI AS-11-091-009-006/007
(Nalbari) 		0411091000NRG24210620230162720 21/06/2023 Bidang Narzary Basumatary 0411091WL013514 Bidang Narzary Basumatary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698981 SHRI BIDANG NARZARY BASUMATARY STATE BANK OF INDIA(508548)
9 BORDOLONI AS-11-091-009-006/013
(Nalbari) 		0411091000NRG24210620230162726 21/06/2023 Jawaharalal Narzary 0411091WL013514 Jawaharalal Narzary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698979 MR JAWAHARLAL NARZARY STATE BANK OF INDIA(508548)
10 BORDOLONI AS-11-091-009-006/013
(Nalbari) 		0411091000NRG24210620230162725 21/06/2023 Joymoti Narzary 0411091WL013514 Joymoti Narzary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698978 MRS JAYMATI NARZARY STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-009-006/013
(Nalbari) 		0411091000NRG24210620230162728 21/06/2023 Lakheswar Narzary 0411091WL013514 Lakheswar Narzary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698985 LAKESWAR NARZARY PUNJAB NATIONAL BANK(508568)
12 BORDOLONI AS-11-091-009-006/025
(Nalbari) 		0411091000NRG24210620230162730 21/06/2023 Gulapi Wary 0411091WL013514 Gulapi Wary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698980 MRS GOLAPI WARY STATE BANK OF INDIA(508548)
13 BORDOLONI AS-11-091-009-006/025
(Nalbari) 		0411091000NRG24210620230162731 21/06/2023 Lakhi Wary 0411091WL013514 Lakhi Wary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698977 MRS LAKHI WARY STATE BANK OF INDIA(508548)
14 BORDOLONI AS-11-091-009-006/025
(Nalbari) 		0411091000NRG24210620230162729 21/06/2023 Pailot Wary 0411091WL013514 Pailot Wary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698984 MR PAILAT OUABARI STATE BANK OF INDIA(508548)
15 BORDOLONI AS-11-091-009-006/028
(Nalbari) 		0411091000NRG24210620230162734 21/06/2023 Gwhwm Muchahary 0411091WL013514 Gwhwm Muchahary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698973 SHRI GWHWM MUSHAHARY STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-009-006/028
(Nalbari) 		0411091000NRG24210620230162732 21/06/2023 RAMCHING MUCHAHARY 0411091WL013514 RAMCHING MUCHAHARY 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698975 MR RANSING MUSHAHARY STATE BANK OF INDIA(508548)
17 BORDOLONI AS-11-091-009-006/028
(Nalbari) 		0411091000NRG24210620230162733 21/06/2023 Swgwm Muchahary 0411091WL013514 Swgwm Muchahary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698971 Swgwm Muchahary FINO PAYMENTS BANK LTD(608001)
18 BORDOLONI AS-11-091-009-006/031
(Nalbari) 		0411091000NRG24210620230162736 21/06/2023 Agwma Machahary 0411091WL013514 Agwma Machahary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698982 AGWMA MACHAHARY PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-009-006/129
(Nalbari) 		0411091000NRG24210620230162750 21/06/2023 Joyashri Wary 0411091WL013514 Joyashri Wary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802698983 JAYASHRI OUABARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 27132 27132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_210623APB_FTO_74247 Punjab National Bank PUNB0125220 Mingmang Branch 1428
2 BORDOLONI AS0411091_210623APB_FTO_74247 State Bank of India SBIN0001426 DHEMAJI 1428
3 BORDOLONI AS0411091_210623APB_FTO_74247 State Bank of India SBIN0004318 NHPC GERUKAMUKH 4284
4 BORDOLONI AS0411091_210623APB_FTO_74247 State Bank of India SBIN0009140 BALIJAN 1428
5 BORDOLONI AS0411091_210623APB_FTO_74247 State Bank of India SBIN0016934 Gogamukh 18564

Download In Excel