Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_260723FTO_107518
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-11-001-016-001/398
(Bishnupur) 		0411001000NRG24290520230097822 26/07/2023 Mantu Sonowal 0411001WL0007959 Mantu Sonowal 00354 PUNB0074920 714 714 Rejected 16/08/2023 4610322595 No Such Account
SubTotal 714 714
2 DHEMAJI AS-11-001-007-009/121
(Moridhal) 		0411001000NRG24260720230236928 26/07/2023 Rupahi Chetia 0411001WL0019765 Rupahi Chetia 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610322593 Rupahi Chetia ()
3 DHEMAJI AS-11-001-007-009/121
(Moridhal) 		0411001000NRG24260720230236929 26/07/2023 Rupahi Chetia 0411001WL0019765 Rupahi Chetia 00691 IPOS0000001 2380 2380 Processed 16/08/2023 4610322594 Rupahi Chetia ()
SubTotal 4760 4760
Total 5474 5474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_260723FTO_107518 Punjab National Bank PUNB0074920 Dhemaji 714
2 DHEMAJI AS0411001_260723FTO_107518 India Post Payments Bank IPOS0000001 DHEMAJI 4760

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