Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:50 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040623FTO_53208
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-11-091-011-007/611
(Naharbari) 		0411091000NRG24030620230117906 04/06/2023 Mamuni Doley 0411091WL009258 Mamuni Doley 00354 PUNB0125220 476 476 Rejected 10/06/2023 2399203767 No Such Account
SubTotal 476 476
2 BORDOLONI AS-11-091-012-029/2035
(Gogamukh) 		0411091000NRG24030620230118490 04/06/2023 Mani Changmai 0411091WL009293 Mani Changmai 00415 SBIN0006012 1666 1666 Processed 10/06/2023 2399203768 MR MANI CHANGMAI ()
3 BORDOLONI AS-11-091-012-029/2035
(Gogamukh) 		0411091000NRG24030620230118491 04/06/2023 Mani Changmai 0411091WL009293 Mani Changmai 00415 SBIN0006012 2856 2856 Processed 10/06/2023 2399203769 MR MANI CHANGMAI ()
SubTotal 4522 4522
4 BORDOLONI AS-11-091-012-042/1276
(Gogamukh) 		0411091000NRG24030620230118489 04/06/2023 PRADIP SARMA 0411091WL009292 PRADIP SARMA 00415 SBIN0016934 2856 2856 Processed 10/06/2023 2399203766 MR PRADIP SHARMA ()
SubTotal 2856 2856
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040623FTO_53208 Punjab National Bank PUNB0125220 Mingmang Branch 476
2 BORDOLONI AS0411091_040623FTO_53208 State Bank of India SBIN0006012 LIKABALI 4522
3 BORDOLONI AS0411091_040623FTO_53208 State Bank of India SBIN0016934 Gogamukh 2856

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