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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:29:38 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_280823FTO_136384

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

BORDOLONI

AS-11-091-001-012/10 (Borbam)

0411091000NRG24280820230273751

28/08/2023

Dhnada Sonowal

0411091WL023204

Dhnada Sonowal

00415

SBIN0001426

2142

2142

Processed

02/09/2023

5080271809

MRS DHANADA SONOWAL

()

SubTotal

2142

2142

Total

2142

2142

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORDOLONI	AS0411091_280823FTO_136384	State Bank of India	SBIN0001426	DHEMAJI	2142

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