Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:21 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_031023FTO_162994
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-11-002-019-001/48-B
(Kemi Jelom) 		0411002019NRG24011020230357564 03/10/2023 Dilip Pao 0411002019WL028233 Dilip Pao 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962951916 MR DEEP KUMAR PAO ()
2 MURKONGSELEK AS-11-002-019-001/48-B
(Kemi Jelom) 		0411002019NRG24011020230357563 03/10/2023 Papuli Kumbang 0411002019WL028233 Papuli Kumbang 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962951914 MS PAPULI PAO KUMBANG ()
3 MURKONGSELEK AS-11-002-019-009/446
(Kemi Jelom) 		0411002019NRG24011020230357570 03/10/2023 DENISH KUMBANG 0411002019WL028233 DENISH KUMBANG 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962951915 SHRI DENISH KUMBANG ()
SubTotal 9996 9996
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031023FTO_162994 State Bank of India SBIN0005557 JONAI 9996

Download In Excel