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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:52:54 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_6935

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-11-002-016-016/609 (Simen Chapori)

0411002000NRG24120420230005349

13/04/2023

SANDAN NARZARY

0411002WL000372

SANDAN NARZARY

00176

IDIB000S700

2142

2142

Processed

10/05/2023

1394173808

SANDAN NARZARY

()

SubTotal

2142

2142

2

MURKONGSELEK

AS-11-002-016-016/609 (Simen Chapori)

0411002000NRG24120420230005348

13/04/2023

DAMANTI NARZARY

0411002WL000372

DAMANTI NARZARY

00415

SBIN0005557

2142

2142

Processed

10/05/2023

1394173807

MRS DAMAYANTI NARZARY

()

SubTotal

2142

2142

Total

4284

4284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_130423FTO_6935	Indian Bank	IDIB000S700	Simen Chapori	2142
2	MURKONGSELEK	AS0411002_130423FTO_6935	State Bank of India	SBIN0005557	JONAI	2142

Download In Excel