Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:45:29 AM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12611

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-11-002-017-001/121 (Sille)

0411002000NRG24270420230026203

27/04/2023

MIRA CHUNGKURANG

0411002WL001654

MIRA CHUNGKURANG

00415

SBIN0005557

3332

3332

Processed

12/05/2023

1479687869

MRS MIRA CHUNGKRANG

()

2

MURKONGSELEK

AS-11-002-017-001/121 (Sille)

0411002000NRG24270420230026204

27/04/2023

MONUJ CHUNGKURANG

0411002WL001654

MONUJ CHUNGKURANG

00415

SBIN0005557

3332

3332

Processed

12/05/2023

1479687870

MR MONUJ CHUNGKARANG

()

SubTotal

6664

6664

Total

6664

6664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_270423FTO_12611	State Bank of India	SBIN0005557	JONAI	6664

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