Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:16:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_101022FTO_107944
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-11-002-006-020/312
(Ramdhan Dikhari) 		0411002000NRG23081020220204529 10/10/2022 RAJA BASUMATARY 0411002WL008518 RAJA BASUMATARY 00415 SBIN0005557 3435 3435 Processed 14/10/2022 5573617190 MR RAJA BASUMATARY ()
2 MURKONGSELEK AS-11-002-006-020/317
(Ramdhan Dikhari) 		0411002000NRG23081020220204530 10/10/2022 JAMPUR NARZARY 0411002WL008518 JAMPUR NARZARY 00415 SBIN0005557 3435 3435 Processed 14/10/2022 5573617189 MRS JAMPUR NARZARY ()
3 MURKONGSELEK AS-11-002-006-038/360
(Ramdhan Dikhari) 		0411002000NRG23081020220204531 10/10/2022 Usuni Tulchiyary 0411002WL008518 Usuni Tulchiyary 00415 SBIN0005557 3435 3435 Processed 14/10/2022 5573617188 MR USUNI TULCHIARY ()
SubTotal 10305 10305
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_101022FTO_107944 State Bank of India SBIN0005557 JONAI 10305

Download In Excel