Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:38:19 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_140323FTO_183950
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-17-007-007-010/78
(JAKAI) 		0417007000NRG23140320230230344 14/03/2023 SASHIDHAR RAJKHOWA 0417007WL024228 SASHIDHAR RAJKHOWA 00032 UTIB0000597 2519 2519 Processed 24/03/2023 0062349690 SASHIDHAR RAJKHOWA ()
SubTotal 2519 2519
2 BORBORUAH AS-17-007-007-002/124
(JAKAI) 		0417007000NRG23140320230230342 14/03/2023 PALLABI PAHUCHUNGI 0417007WL024228 PALLABI PAHUCHUNGI 00415 SBIN0007368 2519 2519 Processed 24/03/2023 0062349688 MISS PALLABI PAHUCHUNGI ()
SubTotal 2519 2519
3 BORBORUAH AS-17-007-007-002/124
(JAKAI) 		0417007000NRG23140320230230343 14/03/2023 RITURAJ GOGOI 0417007WL024228 RITURAJ GOGOI 00462 UCBA0001254 2519 2519 Processed 24/03/2023 0062349689 RITURAJ GOGOI ()
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_140323FTO_183950 Axis Bank UTIB0000597 DIBRUGARH, ASSAM 2519
2 BORBORUAH AS0417007_140323FTO_183950 State Bank of India SBIN0007368 MORAN 2519
3 BORBORUAH AS0417007_140323FTO_183950 UCO Bank UCBA0001254 MANKOTA 2519

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