Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:06 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130324APB_FTO_259677
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-11-002-019-006/2
(Kemi Jelom) 		0411002000NRG24110320240521651 13/03/2024 BASHI BEGUM 0411002WL041066 BASHI BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3216801928 MRS BASIRUN NESA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-010/264
(Kemi Jelom) 		0411002000NRG24110320240521652 13/03/2024 MAINAWATI BEGAN I 0411002WL041066 MAINAWATI BEGAN I 00176 IDIB000L511 1428 1428 Processed 23/04/2024 3216801927 MOINAMOTI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-019-013/715
(Kemi Jelom) 		0411002000NRG24110320240521656 13/03/2024 MAMATA BEGUM 0411002WL041066 MAMATA BEGUM 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216801926 MAMATA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-019-011/1004
(Kemi Jelom) 		0411002000NRG24110320240521653 13/03/2024 Asmina Khatun 0411002WL041066 Asmina Khatun 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216801924 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-019-011/220-B
(Kemi Jelom) 		0411002000NRG24110320240521655 13/03/2024 Nikita Modi 0411002WL041066 Nikita Modi 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216801925 NIKITA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 7140 7140

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_259677 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_130324APB_FTO_259677 Indian Bank IDIB000L511 Laimekuri 1428
3 MURKONGSELEK AS0411002_130324APB_FTO_259677 State Bank of India SBIN0005557 JONAI 1428
4 MURKONGSELEK AS0411002_130324APB_FTO_259677 India Post Payments Bank IPOS0000001 DHEMAJI 2856

Download In Excel