Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:11 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_291223FTO_225615
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-11-001-005-012/66
(Gohain Gaon) 		0411001000NRG24281220230452675 29/12/2023 Prohlad Gogoi 0411001WL0034918 Prohlad Gogoi 00029 PUNB0RRBAGB 2856 2856 Rejected 09/03/2024 1550226502 No Such Account
SubTotal 2856 2856
2 DHEMAJI AS-11-001-005-008/229
(Gohain Gaon) 		0411001000NRG24281220230452678 29/12/2023 Danial Chutia 0411001WL0034918 Danial Chutia 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1550226499 MR DENIAL CHUTIA ()
3 DHEMAJI AS-11-001-005-012/8
(Gohain Gaon) 		0411001000NRG24281220230452676 29/12/2023 Junali Gogoi 0411001WL0034918 Junali Gogoi 00415 SBIN0001426 3094 3094 Processed 09/03/2024 1550226501 MRS JONALI GOGOI ()
4 DHEMAJI AS-11-001-005-012/8
(Gohain Gaon) 		0411001000NRG24281220230452677 29/12/2023 Junali Gogoi 0411001WL0034918 Junali Gogoi 00415 SBIN0001426 2856 2856 Processed 09/03/2024 1550226500 MRS JONALI GOGOI ()
SubTotal 7140 7140
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_291223FTO_225615 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 2856
2 DHEMAJI AS0411001_291223FTO_225615 State Bank of India SBIN0001426 DHEMAJI 7140

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