Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:29 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_200623APB_FTO_72917
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-11-091-001-005/114
(Borbam) 		0411091000NRG24200620230159946 20/06/2023 Karishma Sonowal 0411091WL013291 Karishma Sonowal 00415 SBIN0001426 1428 1428 Processed 27/06/2023 2805840569 KARISHMA SONOWAL UCO BANK(607066)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-001-005/114
(Borbam) 		0411091000NRG24200620230159945 20/06/2023 Jagat Sonowal 0411091WL013291 Jagat Sonowal 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2805840570 Jagat Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
3 BORDOLONI AS-11-091-001-005/11
(Borbam) 		0411091000NRG24200620230159944 20/06/2023 Junmoni Sonowal 0411091WL013291 Junmoni Sonowal 00462 UCBA0001362 1428 1428 Processed 27/06/2023 2805840566 JUNAMANI SONOWAL UCO BANK(607066)
4 BORDOLONI AS-11-091-001-005/143
(Borbam) 		0411091000NRG24200620230159947 20/06/2023 Dhiresh Sonowal 0411091WL013291 Dhiresh Sonowal 00462 UCBA0001362 1428 1428 Processed 27/06/2023 2805840567 DHIRESH SONOWAL UCO BANK(607066)
5 BORDOLONI AS-11-091-001-005/143
(Borbam) 		0411091000NRG24200620230159948 20/06/2023 Manju Sonowal 0411091WL013291 Manju Sonowal 00462 UCBA0001362 1428 1428 Processed 27/06/2023 2805840565 MANJU SONOWAL UCO BANK(607066)
6 BORDOLONI AS-11-091-001-005/59
(Borbam) 		0411091000NRG24200620230159949 20/06/2023 Cheniram Sonowal 0411091WL013291 Cheniram Sonowal 00462 UCBA0001362 1428 1428 Processed 27/06/2023 2805840568 CHENIRAM SONOWAL UCO BANK(607066)
SubTotal 5712 5712
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_200623APB_FTO_72917 State Bank of India SBIN0001426 DHEMAJI 1428
2 BORDOLONI AS0411091_200623APB_FTO_72917 State Bank of India SBIN0016934 Gogamukh 1428
3 BORDOLONI AS0411091_200623APB_FTO_72917 UCO Bank UCBA0001362 BORDOLONI TINALI 5712

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