Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:20 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_061122FTO_121780
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 DHEKIAJULI AS-09-001-014-005/2726
(OMEOPUR) 		0409001000NRG23061120220501764 06/11/2022 Soneshwar Nath 0409001WL034663 Soneshwar Nath 00029 PUNB0RRBAGB 3435 3435 Rejected 02/12/2022 No Such Account
SubTotal 3435 3435
2 DHEKIAJULI AS-09-001-014-005/2729
(OMEOPUR) 		0409001000NRG23061120220501765 06/11/2022 Ibrahim Ahmed 0409001WL034663 Ibrahim Ahmed 00415 SBIN0002049 3435 3435 Processed 01/12/2022 6763618102 MR IBRAHIM AHMED ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_061122FTO_121780 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 3435
2 DHEKIAJULI AS0409001_061122FTO_121780 State Bank of India SBIN0002049 DHEKIAJULI 3435

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