Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300623FTO_87064
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-11-091-010-011/129
(Michamari) 		0411091000NRG24300620230196108 30/06/2023 BRINDA DUTTA 0411091WL015875 BRINDA DUTTA 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285968018 MRS BRINDA DUTTA ()
2 BORDOLONI AS-11-091-010-011/150
(Michamari) 		0411091000NRG24300620230196109 30/06/2023 Dulal Dutta 0411091WL015875 Dulal Dutta 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285968019 MR DULAL DUTTA ()
3 BORDOLONI AS-11-091-010-018/51
(Michamari) 		0411091000NRG24300620230196113 30/06/2023 Junti Gogoi 0411091WL015875 Junti Gogoi 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285968017 MRS JONTI GOGOI ()
SubTotal 4284 4284
4 BORDOLONI AS-11-091-010-011/18
(Michamari) 		0411091000NRG24300620230196111 30/06/2023 PUTALI CHAUDHARY 0411091WL015875 PUTALI CHAUDHARY 00462 UCBA0001362 1428 1428 Processed 07/08/2023 4285968020 PUTALI CHOWDHURI ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300623FTO_87064 State Bank of India SBIN0001426 DHEMAJI 4284
2 BORDOLONI AS0411091_300623FTO_87064 UCO Bank UCBA0001362 BORDOLONI TINALI 1428

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