Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:40 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130324APB_FTO_259621
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-11-002-015-020/212
(Laimekuri)
0411002000NRG24110320240519391 13/03/2024 Ajudya Pegu 0411002WL040906 Ajudya Pegu 00176 IDIB000L511 2856 2856 Processed 23/04/2024 3220027555 AJUDYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-015-020/212
(Laimekuri)
0411002000NRG24110320240519390 13/03/2024 Biju Kumar Pegu 0411002WL040906 Biju Kumar Pegu 00176 IDIB000L511 2856 2856 Processed 23/04/2024 3220027554 Mr. BIJU PEGU INDIAN BANK(607105)
SubTotal 5712 5712
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130324APB_FTO_259621 Indian Bank IDIB000L511 Laimekuri 5712

Download In Excel