Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:47 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_280723FTO_109444
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-11-091-011-001/463
(Naharbari) 		0411091000NRG24280720230239820 28/07/2023 RENA PEGU 0411091WL0019995 RENA PEGU 00354 PUNB0125220 1190 1190 Processed 16/08/2023 4601228535 RENA PEGU ()
2 BORDOLONI AS-11-091-012-043/1389
(Gogamukh) 		0411091000NRG24270720230239021 28/07/2023 JAYANTA PEGU 0411091WL0019937 JAYANTA PEGU 00354 PUNB0125220 1666 1666 Processed 16/08/2023 4601228532 JAYANTA PEGU ()
3 BORDOLONI AS-11-091-013-001/561
(Ukhamati) 		0411091000NRG24280720230239821 28/07/2023 Junali Mili Pegu 0411091WL0019996 Junali Mili Pegu 00354 PUNB0125220 1190 1190 Processed 16/08/2023 4601228533 Junali Mili Pegu ()
SubTotal 4046 4046
4 BORDOLONI AS-11-091-002-011/5
(Lotak) 		0411091000NRG24280720230239819 28/07/2023 Pinku Narah Baching 0411091WL0019994 Pinku Narah Baching 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4601228534 MS PINKU NARAH BASING ()
SubTotal 1190 1190
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_280723FTO_109444 Punjab National Bank PUNB0125220 Mingmang Branch 4046
2 BORDOLONI AS0411091_280723FTO_109444 State Bank of India SBIN0016934 Gogamukh 1190

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