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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:30:41 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143233

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-11-002-003-015/105 (Bahir Jonai)

0411002000NRG24010920230291676

01/09/2023

MINODA PANGING..

0411002WL024511

MINODA PANGING..

00415

SBIN0005557

2618

2618

Processed

11/11/2023

7409295987

MRS MINADA PANGING

()

2

MURKONGSELEK

AS-11-002-003-015/395 (Bahir Jonai)

0411002000NRG24010920230291678

01/09/2023

DIPAMONI DOLEY

0411002WL024511

DIPAMONI DOLEY

00415

SBIN0005557

2856

2856

Processed

11/11/2023

7409295985

MRS DIPAMONI DOLEY

()

3

MURKONGSELEK

AS-11-002-003-015/395 (Bahir Jonai)

0411002000NRG24010920230291677

01/09/2023

JIRUMONI DOLEY

0411002WL024511

JIRUMONI DOLEY

00415

SBIN0005557

2856

2856

Processed

11/11/2023

7409295986

MRS JIRUMONI DOLEY

()

SubTotal

8330

8330

Total

8330

8330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_010923FTO_143233	State Bank of India	SBIN0005557	JONAI	8330

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