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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:00:07 PM

Back

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300423FTO_14931

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

BORDOLONI

AS-11-091-013-003/94 (Ukhamati)

0411091000NRG24250420230021835

30/04/2023

Manchiram Ngatey

0411091WL001410

Manchiram Ngatey

00415

SBIN0004318

238

238

Processed

12/05/2023

1478750784

MR MANCHIRAM NGATE

()

SubTotal

238

238

2

BORDOLONI

AS-11-091-013-003/94 (Ukhamati)

0411091000NRG24250420230021836

30/04/2023

Banti Ngatey

0411091WL001410

Banti Ngatey

00415

SBIN0016934

238

238

Processed

12/05/2023

1478750785

MISS BONTI DOLEY

()

SubTotal

238

238

Total

476

476

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BORDOLONI	AS0411091_300423FTO_14931	State Bank of India	SBIN0004318	NHPC GERUKAMUKH	238
2	BORDOLONI	AS0411091_300423FTO_14931	State Bank of India	SBIN0016934	Gogamukh	238

Download In Excel