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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:50:11 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300623FTO_87675

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-11-002-001-006/277 (Rayang Bijoypur)

0411002000NRG24260620230173967

30/06/2023

Babal Doley.

0411002WL014297

Babal Doley.

00415

SBIN0005557

1666

1666

Processed

08/08/2023

4350055352

MRS BABAL DOLEY

()

2

MURKONGSELEK

AS-11-002-001-006/277 (Rayang Bijoypur)

0411002000NRG24260620230173968

30/06/2023

Dipa Pegu.

0411002WL014297

Dipa Pegu.

00415

SBIN0005557

1666

1666

Processed

08/08/2023

4350055353

MISS DIPA PEGU

()

SubTotal

3332

3332

Total

3332

3332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_300623FTO_87675	State Bank of India	SBIN0005557	JONAI	3332

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