Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:43 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_310323APB_FTO_203083
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 DHEKIAJULI AS-09-001-005-002/1174
(KEHERUKHANDA) 		0409001000NRG23310320230747363 31/03/2023 Abdul Matleb 0409001WL058444 Abdul Matleb 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171787999 ABDUL MUTALIB ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
2 DHEKIAJULI AS-09-001-018-001/1779
(THELAMARA) 		0409001000NRG23310320230747514 31/03/2023 Mr Hatem Ali 0409001WL058464 Mr Hatem Ali 00045 BARB0DHEKIA 687 687 Processed 03/05/2023 1171787998 HATEM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
3 DHEKIAJULI AS-09-001-005-002/1174
(KEHERUKHANDA) 		0409001000NRG23310320230747365 31/03/2023 Mahar Uddin 0409001WL058444 Mahar Uddin 00415 SBIN0002049 1832 1832 Processed 03/05/2023 1171787997 Mahar Uddin BANK OF BARODA(606985)
SubTotal 1832 1832
4 DHEKIAJULI AS-09-001-018-001/1720
(THELAMARA) 		0409001000NRG23310320230747512 31/03/2023 Abdul Kadir 0409001WL058464 Abdul Kadir 00462 UCBA0000791 687 687 Processed 03/05/2023 1171787995 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
5 DHEKIAJULI AS-09-001-018-001/2008
(THELAMARA) 		0409001000NRG23310320230747516 31/03/2023 FALANI KHATUN 0409001WL058464 FALANI KHATUN 00462 UCBA0000791 687 687 Processed 03/05/2023 1171787996 FALANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_310323APB_FTO_203083 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 1832
2 DHEKIAJULI AS0409001_310323APB_FTO_203083 Bank of Baroda BARB0DHEKIA DHEKIAJULI 687
3 DHEKIAJULI AS0409001_310323APB_FTO_203083 State Bank of India SBIN0002049 DHEKIAJULI 1832
4 DHEKIAJULI AS0409001_310323APB_FTO_203083 UCO Bank UCBA0000791 THELAMARA 1374

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