Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:58 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_311223FTO_228060
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 SISSIBORGAON AS-11-004-031-006/3534
(Simenmukh) 		0411004000NRG24301220230456576 31/12/2023 DROPATI BISWAS 0411004WL035240 DROPATI BISWAS 00029 PUNB0RRBAGB 2380 2380 Processed 12/03/2024 1669608392 DROPATI BISWAS ()
2 SISSIBORGAON AS-11-004-031-056/720
(Simenmukh) 		0411004000NRG24301220230456605 31/12/2023 SHINILAL NAMASUDRA 0411004WL035241 SHINILAL NAMASUDRA 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1669608395 SHINILAL NAMASUDRA ()
SubTotal 3808 3808
3 SISSIBORGAON AS-11-004-031-049/4869
(Simenmukh) 		0411004000NRG24301220230456599 31/12/2023 SABUL BISWAS 0411004WL035241 SABUL BISWAS 00415 SBIN0005557 1428 1428 Processed 12/03/2024 1669608391 MR CHABUL BISWAS ()
SubTotal 1428 1428
4 SISSIBORGAON AS-11-004-031-011/4494
(Simenmukh) 		0411004000NRG24301220230456578 31/12/2023 JIBAN CHETIA 0411004WL035240 JIBAN CHETIA 00415 SBIN0008506 2380 2380 Processed 12/03/2024 1669608394 MR JIBAN CHETIA ()
5 SISSIBORGAON AS-11-004-031-056/3566
(Simenmukh) 		0411004000NRG24301220230456602 31/12/2023 KHAGESWAR DAS 0411004WL035241 KHAGESWAR DAS 00415 SBIN0008506 1428 1428 Processed 12/03/2024 1669608390 MRS KHAGESWAR DAS ()
6 SISSIBORGAON AS-11-004-031-065/3553
(Simenmukh) 		0411004000NRG24301220230456588 31/12/2023 PONI NAYAK 0411004WL035240 PONI NAYAK 00415 SBIN0008506 1190 1190 Processed 12/03/2024 1669608389 MISS PONI NAYAK ()
SubTotal 4998 4998
7 SISSIBORGAON AS-11-004-031-038/3523
(Simenmukh) 		0411004000NRG24301220230456583 31/12/2023 KHARSE WARY 0411004WL035240 KHARSE WARY 00691 IPOS0000001 2380 2380 Processed 12/03/2024 1669608393 KHARSE WARY ()
SubTotal 2380 2380
8 SISSIBORGAON AS-11-004-031-056/4092
(Simenmukh) 		0411004000NRG24301220230456603 31/12/2023 LILIBALA NAMASUDRA 0411004WL035241 LILIBALA NAMASUDRA 00703 AIRP0000001 1428 1428 Processed 12/03/2024 1669608388 LILIBALA NAMASUDRA ()
SubTotal 1428 1428
Total 14042 14042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_311223FTO_228060 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 2380
2 SISSIBORGAON AS0411004_311223FTO_228060 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
3 SISSIBORGAON AS0411004_311223FTO_228060 State Bank of India SBIN0005557 JONAI 1428
4 SISSIBORGAON AS0411004_311223FTO_228060 State Bank of India SBIN0008506 KULAJAN 4998
5 SISSIBORGAON AS0411004_311223FTO_228060 India Post Payments Bank IPOS0000001 DHEMAJI 2380
6 SISSIBORGAON AS0411004_311223FTO_228060 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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