Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_230523APB_FTO_36889
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-11-091-011-003/699
(Naharbari) 		0411091000NRG24230520230083196 23/05/2023 MINA PEGU 0411091WL006776 MINA PEGU 00354 PUNB0125220 476 476 Processed 27/05/2023 1902244760 MINA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 476 476
2 BORDOLONI AS-11-091-012-030/839
(Gogamukh) 		0411091000NRG24220520230080581 23/05/2023 SOBITA PAL 0411091WL006562 SOBITA PAL 00415 SBIN0016934 2856 2856 Processed 27/05/2023 1902244761 SABITA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_230523APB_FTO_36889 Punjab National Bank PUNB0125220 Mingmang Branch 476
2 BORDOLONI AS0411091_230523APB_FTO_36889 State Bank of India SBIN0016934 Gogamukh 2856

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