Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:33:52 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_311022FTO_117896
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 DHEMAJI AS-11-001-003-007/128
(Dakhin Dhemaji) 		0411001000NRG23311020220227766 31/10/2022 Sti Mitun Narah 0411001WL010223 Sti Mitun Narah 00612 HDFC0CACABL 1145 1145 Processed 14/01/2023 7907253728 Sti Mitun Narah ()
2 DHEMAJI AS-11-001-008-006/163
(Naruathan) 		0411001000NRG23311020220229267 31/10/2022 Bikash Chetri 0411001WL010408 Bikash Chetri 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7907253727 Bikash Chetri ()
SubTotal 2519 2519
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_311022FTO_117896 Apex Cooperative Bank Ltd 2519

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