Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:52 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310723FTO_112500
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-11-002-007-001/450
(Telam)
0411002000NRG24310720230244323 31/07/2023 SMTI BAIJANTI MORANG 0411002WL020398 SMTI BAIJANTI MORANG 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600975683 MRS BAIJANTI MORANG ()
2 MURKONGSELEK AS-11-002-007-001/534
(Telam)
0411002000NRG24310720230244326 31/07/2023 Baby Doley 0411002WL020398 Baby Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600975682 MRS BABY DOLEY ()
3 MURKONGSELEK AS-11-002-007-001/792
(Telam)
0411002000NRG24310720230244327 31/07/2023 PURABI DOLEY MILI 0411002WL020398 PURABI DOLEY MILI 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600975687 MISS PURABI DOLEYMILI ()
4 MURKONGSELEK AS-11-002-007-002/769
(Telam)
0411002000NRG24310720230244331 31/07/2023 JARJ BISWAKARMA 0411002WL020398 JARJ BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600975686 MR JARJ BISWAKARMA ()
5 MURKONGSELEK AS-11-002-007-016/505
(Telam)
0411002000NRG24310720230244332 31/07/2023 DEBAKUMAR TAYE 0411002WL020398 DEBAKUMAR TAYE 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600975685 MR DEBAKUMAR TAYE ()
6 MURKONGSELEK AS-11-002-007-016/505
(Telam)
0411002000NRG24310720230244333 31/07/2023 RUMI TAYE 0411002WL020398 RUMI TAYE 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600975684 MRS RUMI TAYE ()
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310723FTO_112500 State Bank of India SBIN0005557 JONAI 8568

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