Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:05 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_120523FTO_23778
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-11-091-011-002/1149
(Naharbari) 		0411091000NRG24110520230053206 12/05/2023 Laturam Pegu 0411091WL004180 Laturam Pegu 00354 PUNB0125220 476 476 Processed 18/05/2023 1637200322 Laturam Pegu ()
2 BORDOLONI AS-11-091-011-002/876
(Naharbari) 		0411091000NRG24110520230053199 12/05/2023 MAHESWAR PEGU 0411091WL004178 MAHESWAR PEGU 00354 PUNB0125220 476 476 Processed 18/05/2023 1637200321 MAHESWAR PEGU ()
SubTotal 952 952
3 BORDOLONI AS-11-091-011-001/1349
(Naharbari) 		0411091000NRG24110520230053197 12/05/2023 Mina Doley Patir 0411091WL004178 Mina Doley Patir 00415 SBIN0016934 476 476 Processed 17/05/2023 1637200325 MRS MINA DOLEY PATIR ()
4 BORDOLONI AS-11-091-011-003/516
(Naharbari) 		0411091000NRG24110520230053172 12/05/2023 GAMUNI DOLEY 0411091WL004173 GAMUNI DOLEY 00415 SBIN0016934 476 476 Processed 17/05/2023 1637200326 MRS GAMUNI DOLEY ()
5 BORDOLONI AS-11-091-011-006/549
(Naharbari) 		0411091000NRG24110520230053207 12/05/2023 Kanaklata MIli 0411091WL004180 Kanaklata MIli 00415 SBIN0016934 476 476 Processed 17/05/2023 1637200323 MRS KANAKLATA PEGU MILI ()
6 BORDOLONI AS-11-091-011-007/605
(Naharbari) 		0411091000NRG24110520230053178 12/05/2023 Ratul Pegu 0411091WL004174 Ratul Pegu 00415 SBIN0016934 476 476 Processed 17/05/2023 1637200324 MR RATUL PEGU ()
SubTotal 1904 1904
7 BORDOLONI AS-11-091-011-011/680
(Naharbari) 		0411091000NRG24110520230053176 12/05/2023 PRAHALAD BOMAN 0411091WL004173 PRAHALAD BOMAN 00662 BDBL0001928 476 476 Processed 17/05/2023 1637200320 PRAHALAD BOMAN ()
SubTotal 476 476
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_120523FTO_23778 Punjab National Bank PUNB0125220 Mingmang Branch 952
2 BORDOLONI AS0411091_120523FTO_23778 State Bank of India SBIN0016934 Gogamukh 1904
3 BORDOLONI AS0411091_120523FTO_23778 Bandhan Bank Limited BDBL0001928 Gogamukh 476

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