Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:09:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_121222FTO_143299
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 DHEMAJI AS-11-001-017-012/275
(Ajuha) 		0411001000NRG23280920220193832 12/12/2022 Prabin Phukan 0411001WL0007815 Prabin Phukan 00354 PUNB0063320 2519 2519 Processed 15/01/2023 7917338652 Prabin Phukan ()
SubTotal 2519 2519
2 DHEMAJI AS-11-001-017-013/232
(Ajuha) 		0411001000NRG23280920220193833 12/12/2022 Swapna Baruah 0411001WL0007815 Swapna Baruah 00415 SBIN0001426 2519 2519 Processed 14/01/2023 7917338653 MRS SWAPNA BARUA ()
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_121222FTO_143299 Punjab National Bank PUNB0063320 Ghilamara Branch 2519
2 DHEMAJI AS0411001_121222FTO_143299 State Bank of India SBIN0001426 DHEMAJI 2519

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