Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_010423FTO_751
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-11-091-001-002/6
(Borbam) 		0411091000NRG23310320230365405 01/04/2023 Nizara Borah 0411091WL020352 Nizara Borah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172716331 Nizara Borah ()
SubTotal 1374 1374
2 BORDOLONI AS-11-091-001-001/12
(Borbam) 		0411091000NRG23310320230365372 01/04/2023 Punima handique 0411091WL020352 Punima handique 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1172716329 PURNIMA HANDIQUE ()
3 BORDOLONI AS-11-091-001-002/28
(Borbam) 		0411091000NRG23310320230365402 01/04/2023 Dipali Gogoi 0411091WL020352 Dipali Gogoi 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1172716328 DIPALI GOGOI ()
4 BORDOLONI AS-11-091-001-002/3
(Borbam) 		0411091000NRG23310320230365403 01/04/2023 Bharati Boruah Borah 0411091WL020352 Bharati Boruah Borah 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1172716330 BHARATI BARUA BORA ()
5 BORDOLONI AS-11-091-001-002/78
(Borbam) 		0411091000NRG23310320230365408 01/04/2023 Tulan Handique 0411091WL020352 Tulan Handique 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1172716327 TULAN HANDIQUE ()
SubTotal 5496 5496
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_010423FTO_751 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1374
2 BORDOLONI AS0411091_010423FTO_751 UCO Bank UCBA0001362 BORDOLONI TINALI 5496

Download In Excel