Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:50:40 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12441
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-11-002-006-002/357
(Ramdhan Dikhari) 		0411002000NRG24240420230019327 27/04/2023 SANGITA BORO 0411002WL001250 SANGITA BORO 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478837981 SANGITA BORO ()
2 MURKONGSELEK AS-11-002-006-002/408
(Ramdhan Dikhari) 		0411002000NRG24240420230019329 27/04/2023 ANANDI BASUMATARY 0411002WL001250 ANANDI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478837985 ANANDI BASUMATARY ()
3 MURKONGSELEK AS-11-002-006-002/517
(Ramdhan Dikhari) 		0411002000NRG24240420230019330 27/04/2023 MANOBI MOHILARY 0411002WL001250 MANOBI MOHILARY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478837982 MANOBI MOHILARY ()
4 MURKONGSELEK AS-11-002-006-002/540
(Ramdhan Dikhari) 		0411002000NRG24240420230019332 27/04/2023 DIGEN ALCHIARY 0411002WL001250 DIGEN ALCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478837983 DIGEN ALCHIARY ()
5 MURKONGSELEK AS-11-002-006-002/630
(Ramdhan Dikhari) 		0411002000NRG24240420230019335 27/04/2023 BALEMAI ALCHIARY 0411002WL001250 BALEMAI ALCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478837986 BALEMAI ALCHIARY ()
6 MURKONGSELEK AS-11-002-006-002/630
(Ramdhan Dikhari) 		0411002000NRG24240420230019334 27/04/2023 BOKUL ALCHIARY 0411002WL001250 BOKUL ALCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478837984 BOKUL ALCHIARY ()
7 MURKONGSELEK AS-11-002-006-002/661
(Ramdhan Dikhari) 		0411002000NRG24240420230019336 27/04/2023 ANLA ALCHIYARI 0411002WL001250 ANLA ALCHIYARI 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478837987 ANLA ALCHIYARI ()
SubTotal 9996 9996
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12441 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9996

Download In Excel