Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:15 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_230523FTO_35996
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 DHEMAJI AS-11-001-004-002/37
(Jiadhal) 		0411001000NRG24220520230080546 23/05/2023 Sri Khageswar Narah 0411001WL0006560 Sri Khageswar Narah 00415 SBIN0001426 952 952 Rejected 27/05/2023 1902018857 No Such Account
SubTotal 952 952
2 DHEMAJI AS-11-001-011-009/66
(Khubalia) 		0411001000NRG24220520230080105 23/05/2023 Smt Champa Narah 0411001WL0006526 Smt Champa Narah 00415 SBIN0017659 952 952 Rejected 27/05/2023 1902018858 No Such Account
SubTotal 952 952
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_230523FTO_35996 State Bank of India SBIN0001426 DHEMAJI 952
2 DHEMAJI AS0411001_230523FTO_35996 State Bank of India SBIN0017659 DHEMAJI TOWN 952

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