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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:52:52 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148331

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-11-002-016-009/501 (Simen Chapori)

0411002000NRG24120920230304774

12/09/2023

LAKHI DAS

0411002WL025355

LAKHI DAS

00176

IDIB000S700

1666

1666

Processed

11/11/2023

7386442264

LAKHI DAS

()

SubTotal

1666

1666

Total

1666

1666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_120923FTO_148331	Indian Bank	IDIB000S700	Simen Chapori	1666

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