Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_200723FTO_102638
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 SISSIBORGAON AS-11-004-006-015/1
(Sripani) 		0411004000NRG24170720230223896 20/07/2023 Niyan Gogoi 0411004WL018559 Niyan Gogoi 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603526856 MR NIYAN GOGOI ()
2 SISSIBORGAON AS-11-004-006-023/29
(Sripani) 		0411004000NRG24170720230223904 20/07/2023 pranjit pator 0411004WL018559 pranjit pator 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603526855 MR PANJIT PATOR ()
SubTotal 2856 2856
3 SISSIBORGAON AS-11-004-006-014/3012
(Sripani) 		0411004000NRG24170720230223893 20/07/2023 KANMAI LALUNG 0411004WL018559 KANMAI LALUNG 00415 SBIN0008506 1428 1428 Processed 16/08/2023 4603526860 MRS KANAMAI LALUNG ()
4 SISSIBORGAON AS-11-004-006-015/1
(Sripani) 		0411004000NRG24170720230223895 20/07/2023 ANU KONWAR GOGOI 0411004WL018559 ANU KONWAR GOGOI 00415 SBIN0008506 1428 1428 Processed 16/08/2023 4603526861 MRS ANU KONWAR GOGOI ()
5 SISSIBORGAON AS-11-004-006-015/7041
(Sripani) 		0411004000NRG24170720230223901 20/07/2023 ARUN GOGOI 0411004WL018559 ARUN GOGOI 00415 SBIN0008506 1428 1428 Processed 16/08/2023 4603526859 MR ARUN GOGOI ()
SubTotal 4284 4284
6 SISSIBORGAON AS-11-004-006-015/7038
(Sripani) 		0411004000NRG24170720230223898 20/07/2023 NITUMONI GOGOI 0411004WL018559 NITUMONI GOGOI 00415 SBIN0017659 1428 1428 Processed 16/08/2023 4603526857 MRS NITUMONI GOGOI ()
7 SISSIBORGAON AS-11-004-006-015/7039
(Sripani) 		0411004000NRG24170720230223899 20/07/2023 TAPAN GOGOI 0411004WL018559 TAPAN GOGOI 00415 SBIN0017659 1428 1428 Processed 16/08/2023 4603526858 MR TAPAN GOGOI ()
SubTotal 2856 2856
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_200723FTO_102638 State Bank of India SBIN0001426 DHEMAJI 2856
2 SISSIBORGAON AS0411004_200723FTO_102638 State Bank of India SBIN0008506 KULAJAN 4284
3 SISSIBORGAON AS0411004_200723FTO_102638 State Bank of India SBIN0017659 DHEMAJI TOWN 2856

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