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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:04:45 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140769

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-11-002-019-011/577 (Kemi Jelom)

0411002000NRG24310820230286630

31/08/2023

Anu Chetry

0411002WL024174

Anu Chetry

00026

SBIN0RRARGB

952

952

Processed

11/11/2023

7409561662

Anu Chetry

()

SubTotal

952

952

2

MURKONGSELEK

AS-11-002-019-011/577 (Kemi Jelom)

0411002000NRG24310820230286629

31/08/2023

Anand Chetry

0411002WL024174

Anand Chetry

00415

SBIN0005557

1666

1666

Processed

11/11/2023

7409561661

MR ANAN CHETTRY

()

SubTotal

1666

1666

Total

2618

2618

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_310823FTO_140769	Arunachal Pradesh Rural Bank	SBIN0RRARGB	Ruskin	952
2	MURKONGSELEK	AS0411002_310823FTO_140769	State Bank of India	SBIN0005557	JONAI	1666

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