Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:47 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_200623APB_FTO_73069
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-11-091-009-008/032
(Nalbari) 		0411091000NRG24200620230160086 20/06/2023 Wiliam Basumatry 0411091WL013296 Wiliam Basumatry 00415 SBIN0004318 1428 1428 Processed 27/06/2023 2803390143 MR WILLIAM BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-009-008/032
(Nalbari) 		0411091000NRG24200620230160087 20/06/2023 Priyanka Basumatary 0411091WL013296 Priyanka Basumatary 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803390148 MRS PRIYANKA BASUMATARY STATE BANK OF INDIA(508548)
3 BORDOLONI AS-11-091-009-008/032
(Nalbari) 		0411091000NRG24200620230160084 20/06/2023 Radhe Basumatary 0411091WL013296 Radhe Basumatary 00415 SBIN0016934 476 476 Processed 27/06/2023 2803390145 MR RADHE BASUMATARY STATE BANK OF INDIA(508548)
4 BORDOLONI AS-11-091-009-008/032
(Nalbari) 		0411091000NRG24200620230160085 20/06/2023 Rebuchi Basumatry 0411091WL013296 Rebuchi Basumatry 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803390146 MRS RABACHI BASUMATARY STATE BANK OF INDIA(508548)
5 BORDOLONI AS-11-091-009-032/203
(Nalbari) 		0411091000NRG24200620230160092 20/06/2023 Phulmoti Basumatry 0411091WL013296 Phulmoti Basumatry 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803390147 MRS PHULMATI BASUMATARY STATE BANK OF INDIA(508548)
6 BORDOLONI AS-11-091-009-032/203
(Nalbari) 		0411091000NRG24200620230160091 20/06/2023 Suneswar Basumatry 0411091WL013296 Suneswar Basumatry 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803390144 MR SUNESWAR BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 7616 7616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_200623APB_FTO_73069 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
2 BORDOLONI AS0411091_200623APB_FTO_73069 State Bank of India SBIN0016934 Gogamukh 6188

Download In Excel