Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:23:42 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_101022FTO_108197
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 BORBORUAH AS-17-007-009-024/190
(KUTUHA) 		0417007000NRG23071020220131634 10/10/2022 NIRUMAI DAS 0417007WL012514 NIRUMAI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 14/10/2022 5576297296 NIRUMAI DAS ()
SubTotal 2061 2061
2 BORBORUAH AS-17-007-009-010/19
(KUTUHA) 		0417007000NRG23071020220131642 10/10/2022 SRI SANJEEB DAS 0417007WL012516 SRI SANJEEB DAS 00415 SBIN0008990 1145 1145 Processed 14/10/2022 5576297308 MR SANJEEB DAS ()
3 BORBORUAH AS-17-007-009-010/55
(KUTUHA) 		0417007000NRG23071020220131638 10/10/2022 JIBKANTA DAS 0417007WL012515 JIBKANTA DAS 00415 SBIN0008990 1145 1145 Processed 14/10/2022 5576297298 SHRI JIBA KANTA DAS ()
4 BORBORUAH AS-17-007-009-010/55
(KUTUHA) 		0417007000NRG23071020220131637 10/10/2022 PURNIMA DAS 0417007WL012515 PURNIMA DAS 00415 SBIN0008990 1145 1145 Processed 14/10/2022 5576297297 MS PURNIMA DAS ()
5 BORBORUAH AS-17-007-009-024/190
(KUTUHA) 		0417007000NRG23071020220131633 10/10/2022 KUMUD DAS 0417007WL012514 KUMUD DAS 00415 SBIN0008990 2061 2061 Processed 14/10/2022 5576297299 MR KUMUD DAS ()
SubTotal 5496 5496
6 BORBORUAH AS-17-007-009-010/3
(KUTUHA) 		0417007000NRG23071020220131636 10/10/2022 BISHWA BINUD TAMULI 0417007WL012515 BISHWA BINUD TAMULI 00415 SBIN0008992 1145 1145 Processed 14/10/2022 5576297307 MR BISWA BINOD TAMULI ()
SubTotal 1145 1145
7 BORBORUAH AS-17-007-009-010/18
(KUTUHA) 		0417007000NRG23071020220131641 10/10/2022 MRS. PUNI TAMULI 0417007WL012516 MRS. PUNI TAMULI 00415 SBIN0014789 1145 1145 Processed 14/10/2022 5576297301 MRS PUNI TAMULI ()
8 BORBORUAH AS-17-007-009-010/288
(KUTUHA) 		0417007000NRG23071020220131643 10/10/2022 JYOTI DAS 0417007WL012516 JYOTI DAS 00415 SBIN0014789 1145 1145 Processed 14/10/2022 5576297305 MISS JYOTI DAS ()
9 BORBORUAH AS-17-007-009-010/293
(KUTUHA) 		0417007000NRG23071020220131645 10/10/2022 Aniruddha Das 0417007WL012516 Aniruddha Das 00415 SBIN0014789 1145 1145 Processed 14/10/2022 5576297303 MR ANIRUDDHA DAS ()
10 BORBORUAH AS-17-007-009-010/293
(KUTUHA) 		0417007000NRG23071020220131644 10/10/2022 RINA DAS 0417007WL012516 RINA DAS 00415 SBIN0014789 1145 1145 Processed 14/10/2022 5576297306 MRS RINA DAS ()
11 BORBORUAH AS-17-007-009-010/3
(KUTUHA) 		0417007000NRG23071020220131635 10/10/2022 JAYSHREE GOGOI 0417007WL012515 JAYSHREE GOGOI 00415 SBIN0014789 1145 1145 Processed 14/10/2022 5576297300 MISS JAYSHREE GOGOI ()
12 BORBORUAH AS-17-007-009-010/9
(KUTUHA) 		0417007000NRG23071020220131639 10/10/2022 RIMJIM DAS 0417007WL012515 RIMJIM DAS 00415 SBIN0014789 1145 1145 Processed 14/10/2022 5576297304 MRS RIMJIM DAS ()
13 BORBORUAH AS-17-007-009-010/9-A
(KUTUHA) 		0417007000NRG23071020220131640 10/10/2022 KHAGESWARI DAS 0417007WL012515 KHAGESWARI DAS 00415 SBIN0014789 1145 1145 Processed 14/10/2022 5576297302 MRS KHAGESWARI DAS ()
SubTotal 8015 8015
Total 16717 16717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_101022FTO_108197 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 2061
2 BORBORUAH AS0417007_101022FTO_108197 State Bank of India SBIN0008990 KOTOHA 5496
3 BORBORUAH AS0417007_101022FTO_108197 State Bank of India SBIN0008992 TILOINAGAR 1145
4 BORBORUAH AS0417007_101022FTO_108197 State Bank of India SBIN0014789 KHOWANG GHAT 8015

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