Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:38 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_050923FTO_145269
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-11-001-004-003/248
(Jiadhal) 		0411001000NRG24020920230293274 05/09/2023 SRI NIRMAL SONOWAL 0411001WL0024629 SRI NIRMAL SONOWAL 00089 CBIN0284166 3094 3094 Rejected 12/09/2023 5559859912 No Such Account
2 DHEMAJI AS-11-001-004-003/248
(Jiadhal) 		0411001000NRG24020920230293275 05/09/2023 SRI NIRMAL SONOWAL 0411001WL0024629 SRI NIRMAL SONOWAL 00089 CBIN0284166 1190 1190 Rejected 12/09/2023 5559859911 No Such Account
SubTotal 4284 4284
3 DHEMAJI AS-11-001-003-009/97
(Dakhin Dhemaji) 		0411001000NRG24050920230295139 05/09/2023 Netraram Taid 0411001WL0024837 Netraram Taid 00176 IDIB000D626 1190 1190 Processed 12/09/2023 5559859913 Netraram Taid ()
SubTotal 1190 1190
4 DHEMAJI AS-11-001-003-009/228
(Dakhin Dhemaji) 		0411001000NRG24050920230295138 05/09/2023 Smti Pali Mili 0411001WL0024837 Smti Pali Mili 00354 PUNB0074920 1190 1190 Processed 12/09/2023 5559859916 Smti Pali Mili ()
5 DHEMAJI AS-11-001-003-009/228
(Dakhin Dhemaji) 		0411001000NRG24050920230295137 05/09/2023 Sri Rakesh Mili 0411001WL0024837 Sri Rakesh Mili 00354 PUNB0074920 1190 1190 Processed 12/09/2023 5559859915 Sri Rakesh Mili ()
6 DHEMAJI AS-11-001-004-018/88
(Jiadhal) 		0411001000NRG24020920230293276 05/09/2023 Sri Narayan Lagachu 0411001WL0024629 Sri Narayan Lagachu 00354 PUNB0074920 1190 1190 Processed 12/09/2023 5559859917 Sri Narayan Lagachu ()
SubTotal 3570 3570
7 DHEMAJI AS-11-001-003-009/97
(Dakhin Dhemaji) 		0411001000NRG24050920230295140 05/09/2023 Sumitra Taid 0411001WL0024837 Sumitra Taid 00691 IPOS0000001 1190 1190 Processed 12/09/2023 5559859914 Sumitra Taid ()
SubTotal 1190 1190
Total 10234 10234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_050923FTO_145269 Central Bank Of India CBIN0284166 DHEMAJI 4284
2 DHEMAJI AS0411001_050923FTO_145269 Indian Bank IDIB000D626 Dhemaji 1190
3 DHEMAJI AS0411001_050923FTO_145269 Punjab National Bank PUNB0074920 Dhemaji 3570
4 DHEMAJI AS0411001_050923FTO_145269 India Post Payments Bank IPOS0000001 DHEMAJI 1190

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