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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:30:49 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_271222FTO_154584

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-11-002-003-019/319 (Bahir Jonai)

0411002000NRG23271220220302187

27/12/2022

Tulanti Ghatuwar

0411002WL015832

Tulanti Ghatuwar

00415

SBIN0005557

1603

1603

Processed

19/01/2023

8050139405

MRS TULANTI GHATWAR

()

2

MURKONGSELEK

AS-11-002-003-023/001 (Bahir Jonai)

0411002000NRG23271220220302188

27/12/2022

TULESWAR KUMBANG.

0411002WL015832

TULESWAR KUMBANG.

00415

SBIN0005557

1603

1603

Processed

19/01/2023

8050139406

MRS TULANTI KUMBANG

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_271222FTO_154584	State Bank of India	SBIN0005557	JONAI	3206

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