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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:52:44 AM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144383

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-11-002-010-033/113 (Rajakhana)

0411002010NRG24280820230274553

02/09/2023

REPASI BASUMATARY

0411002010WL023302

REPASI BASUMATARY

00415

SBIN0005557

238

238

Processed

07/09/2023

5285113983

MRS RUPACHI BASUMATARY

()

SubTotal

238

238

Total

238

238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_020923FTO_144383	State Bank of India	SBIN0005557	JONAI	238

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