Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:56 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_021123FTO_184206
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-11-002-010-020/601
(Rajakhana) 		0411002010NRG24311020230406917 02/11/2023 Sabitra Limbo 0411002010WL031120 Sabitra Limbo 00026 SBIN0RRARGB 3094 3094 Processed 01/12/2023 8122832651 Sabitra Limbo ()
SubTotal 3094 3094
2 MURKONGSELEK AS-11-002-010-020/119
(Rajakhana) 		0411002010NRG24311020230406919 02/11/2023 BIR BD. LIMBU 0411002010WL031122 BIR BD. LIMBU 00415 SBIN0005557 1190 1190 Processed 01/12/2023 8122832650 MR BIR BAHADUR LIMBU ()
SubTotal 1190 1190
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_021123FTO_184206 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3094
2 MURKONGSELEK AS0411002_021123FTO_184206 State Bank of India SBIN0005557 JONAI 1190

Download In Excel