Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:55 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_090922FTO_91914
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-11-001-007-008/250
(Moridhal) 		0411001000NRG22090920220913399 09/09/2022 Sumi Lalung Neog 0411001WL0021621 Sumi Lalung Neog 00415 SBIN0001426 1344 1344 Processed 24/09/2022 4955286906 MRS SUMI LALUNG NEOG ()
2 DHEMAJI AS-11-001-007-008/250
(Moridhal) 		0411001000NRG22090920220913400 09/09/2022 Sumi Lalung Neog 0411001WL0021621 Sumi Lalung Neog 00415 SBIN0001426 1344 1344 Processed 24/09/2022 4955286905 MRS SUMI LALUNG NEOG ()
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_090922FTO_91914 State Bank of India SBIN0001426 DHEMAJI 2688

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