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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:29:41 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310723FTO_112362

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-11-002-016-016/705 (Simen Chapori)

0411002000NRG24300720230241662

31/07/2023

RANEL BASUMATARY

0411002WL020216

RANEL BASUMATARY

00415

SBIN0005557

2856

2856

Processed

16/08/2023

4603004020

MR RANEL BASUMATARY

()

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_310723FTO_112362	State Bank of India	SBIN0005557	JONAI	2856

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