Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_130223FTO_178427
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-11-001-005-003/28
(Gohain Gaon) 		0411001000NRG22040220230933674 13/02/2023 Smt. Anirupa Konwar 0411001WL0021838 Smt. Anirupa Konwar 00029 PUNB0RRBAGB 1344 1344 Processed 17/02/2023 8866673697 Smt. Anirupa Konwar ()
2 DHEMAJI AS-11-001-010-001/102
(Chamarajan) 		0411001000NRG22040220230933672 13/02/2023 Pallabi Chutia. 0411001WL0021837 Pallabi Chutia. 00029 PUNB0RRBAGB 1344 1344 Processed 17/02/2023 8866673699 Pallabi Chutia. ()
3 DHEMAJI AS-11-001-010-015/89
(Chamarajan) 		0411001000NRG22040220230933673 13/02/2023 Tarun Boruah 0411001WL0021837 Tarun Boruah 00029 PUNB0RRBAGB 1344 1344 Processed 17/02/2023 8866673698 Tarun Boruah ()
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_130223FTO_178427 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 4032

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