Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080623FTO_58130
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 MURKONGSELEK AS-11-002-007-014/30
(Telam) 		0411002000NRG24070620230125469 08/06/2023 SANJIV PATHORI 0411002WL010199 SANJIV PATHORI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566208191 SANJIV PATHORI ()
2 MURKONGSELEK AS-11-002-007-015/902
(Telam) 		0411002000NRG24070620230125481 08/06/2023 juti doley pegu 0411002WL010199 juti doley pegu 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566208190 juti doley pegu ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-007-008/120
(Telam) 		0411002000NRG24070620230125518 08/06/2023 SEWALI PAIT DOLEY 0411002WL010203 SEWALI PAIT DOLEY 00415 SBIN0005557 1428 1428 Processed 15/06/2023 2566208189 MRS SEWALI PAIT DOLEY ()
4 MURKONGSELEK AS-11-002-007-008/771
(Telam) 		0411002000NRG24070620230125520 08/06/2023 RAJESH DOLEY 0411002WL010203 RAJESH DOLEY 00415 SBIN0005557 1428 1428 Processed 15/06/2023 2566208188 SHRI RAJESH DOLEY ()
SubTotal 2856 2856
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080623FTO_58130 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
2 MURKONGSELEK AS0411002_080623FTO_58130 State Bank of India SBIN0005557 JONAI 2856

Download In Excel