Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:19:31 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_120523APB_FTO_23784
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-11-091-005-008/13
(Bhebeli) 		0411091000NRG24110520230052928 12/05/2023 ANIMA DAS 0411091WL004141 ANIMA DAS 00029 PUNB0RRBAGB 476 476 Processed 17/05/2023 1637140826 ANIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
2 BORDOLONI AS-11-091-005-021/42
(Bhebeli) 		0411091000NRG24110520230052881 12/05/2023 MINAKHI GOGOI DAS 0411091WL004139 MINAKHI GOGOI DAS 00029 UTBI0RRBAGB 3094 3094 Processed 17/05/2023 1637140825 MINAKHI GOGOI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
3 BORDOLONI AS-11-091-005-006/158
(Bhebeli) 		0411091000NRG24110520230052871 12/05/2023 Gul Sonowal 0411091WL004138 Gul Sonowal 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637140824 GUL KACHARI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 BORDOLONI AS-11-091-005-006/156
(Bhebeli) 		0411091000NRG24110520230052875 12/05/2023 KOWSHIK SAIKIA 0411091WL004139 KOWSHIK SAIKIA 00462 UCBA0001362 3094 3094 Processed 17/05/2023 1637140823 KOWSHIK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
Total 9758 9758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_120523APB_FTO_23784 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 476
2 BORDOLONI AS0411091_120523APB_FTO_23784 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 3094
3 BORDOLONI AS0411091_120523APB_FTO_23784 State Bank of India SBIN0016934 Gogamukh 3094
4 BORDOLONI AS0411091_120523APB_FTO_23784 UCO Bank UCBA0001362 BORDOLONI TINALI 3094

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