Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:34 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_250523APB_FTO_40644
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-11-091-007-002/57
(Kachutali) 		0411091007NRG24250520230091263 25/05/2023 KIREN PEGU 0411091007WL007354 KIREN PEGU 00415 SBIN0016934 1904 1904 Processed 01/06/2023 2002480846 MR KIREN PEGU STATE BANK OF INDIA(508548)
2 BORDOLONI AS-11-091-007-005/100
(Kachutali) 		0411091007NRG24250520230091264 25/05/2023 DIGHALI KUMBANG 0411091007WL007354 DIGHALI KUMBANG 00415 SBIN0016934 1904 1904 Processed 01/06/2023 2002480847 MRS DIGHALI KUMBANG STATE BANK OF INDIA(508548)
SubTotal 3808 3808
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_250523APB_FTO_40644 State Bank of India SBIN0016934 Gogamukh 3808

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