Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:46 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_210423FTO_10031
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-11-091-011-004/51
(Naharbari) 		0411091000NRG24210420230016444 21/04/2023 Antamoni Pegu 0411091WL001020 Antamoni Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394124689 Antamoni Pegu ()
SubTotal 2856 2856
2 BORDOLONI AS-11-091-011-009/399
(Naharbari) 		0411091000NRG24210420230016448 21/04/2023 Roma Kt Medak 0411091WL001020 Roma Kt Medak 00354 PUNB0125220 2856 2856 Processed 10/05/2023 1394124682 Roma Kt Medak ()
SubTotal 2856 2856
3 BORDOLONI AS-11-091-011-009/399
(Naharbari) 		0411091000NRG24210420230016447 21/04/2023 ROBIN MEDAK 0411091WL001020 ROBIN MEDAK 00415 SBIN0004318 2856 2856 Processed 10/05/2023 1394124686 MR RABIN MEDAK ()
SubTotal 2856 2856
4 BORDOLONI AS-11-091-011-004/51
(Naharbari) 		0411091000NRG24210420230016445 21/04/2023 Dibya Pegu 0411091WL001020 Dibya Pegu 00415 SBIN0007829 2856 2856 Processed 10/05/2023 1394124683 MR DIBYA PEGU ()
SubTotal 2856 2856
5 BORDOLONI AS-11-091-005-014/279
(Bhebeli) 		0411091000NRG24190420230015487 21/04/2023 Bubul Bonia 0411091WL000959 Bubul Bonia 00415 SBIN0016934 238 238 Processed 10/05/2023 1394124685 MR BUBUL BONIA ()
6 BORDOLONI AS-11-091-005-022/237
(Bhebeli) 		0411091000NRG24190420230015485 21/04/2023 Sumitra das 0411091WL000958 Sumitra das 00415 SBIN0016934 2856 2856 Processed 10/05/2023 1394124688 MRS SUMITRA DAS ()
7 BORDOLONI AS-11-091-011-004/41
(Naharbari) 		0411091000NRG24210420230016442 21/04/2023 NOMAL MILI 0411091WL001020 NOMAL MILI 00415 SBIN0016934 3332 3332 Processed 10/05/2023 1394124690 MR NOMAL MILI ()
8 BORDOLONI AS-11-091-011-007/048
(Naharbari) 		0411091000NRG24210420230016446 21/04/2023 BIUTI PEGU 0411091WL001020 BIUTI PEGU 00415 SBIN0016934 2856 2856 Processed 10/05/2023 1394124687 MRS BIUTI PEGU ()
SubTotal 9282 9282
9 BORDOLONI AS-11-091-005-005/64
(Bhebeli) 		0411091000NRG24190420230015484 21/04/2023 Purnima das 0411091WL000958 Purnima das 00462 UCBA0001362 2856 2856 Processed 10/05/2023 1394124684 PURNIMA DAS ()
SubTotal 2856 2856
Total 23562 23562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_210423FTO_10031 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 BORDOLONI AS0411091_210423FTO_10031 Punjab National Bank PUNB0125220 Mingmang Branch 2856
3 BORDOLONI AS0411091_210423FTO_10031 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2856
4 BORDOLONI AS0411091_210423FTO_10031 State Bank of India SBIN0007829 AMERIGOG GC CRPF 2856
5 BORDOLONI AS0411091_210423FTO_10031 State Bank of India SBIN0016934 Gogamukh 9282
6 BORDOLONI AS0411091_210423FTO_10031 UCO Bank UCBA0001362 BORDOLONI TINALI 2856

Download In Excel