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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:45:34 AM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310723FTO_112507

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-11-002-019-005/36 (Kemi Jelom)

0411002000NRG24280720230239678

31/07/2023

Hunlata Yein Panging

0411002WL019981

Hunlata Yein Panging

00415

SBIN0005557

1190

1190

Processed

16/08/2023

4610528229

MRS HUNLATA PANGING

()

2

MURKONGSELEK

AS-11-002-019-005/36 (Kemi Jelom)

0411002000NRG24280720230239677

31/07/2023

Sri Tunuram Panging

0411002WL019981

Sri Tunuram Panging

00415

SBIN0005557

1190

1190

Processed

16/08/2023

4610528228

MR TUNURAM PANGING

()

3

MURKONGSELEK

AS-11-002-019-005/4-A (Kemi Jelom)

0411002000NRG24280720230239679

31/07/2023

Jumi Panging

0411002WL019981

Jumi Panging

00415

SBIN0005557

1190

1190

Processed

16/08/2023

4610528230

MISS JUMI PANGING

()

SubTotal

3570

3570

Total

3570

3570

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_310723FTO_112507	State Bank of India	SBIN0005557	JONAI	3570

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