Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623FTO_76792
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-11-002-003-012/846
(Bahir Jonai) 		0411002000NRG24210620230160751 23/06/2023 DIMBESWAR DEORI 0411002WL013426 DIMBESWAR DEORI 00415 SBIN0005557 2142 2142 Processed 07/08/2023 4283752665 MR DIMBESWAR GOGOI ()
2 MURKONGSELEK AS-11-002-003-012/846
(Bahir Jonai) 		0411002000NRG24210620230160753 23/06/2023 JIBAN GOGOI 0411002WL013426 JIBAN GOGOI 00415 SBIN0005557 2142 2142 Processed 07/08/2023 4283752664 MR JIBON GOGOI ()
3 MURKONGSELEK AS-11-002-003-012/846
(Bahir Jonai) 		0411002000NRG24210620230160752 23/06/2023 MAJONI GOGOI 0411002WL013426 MAJONI GOGOI 00415 SBIN0005557 2142 2142 Processed 07/08/2023 4283752663 MS MAJONI GOGOI ()
SubTotal 6426 6426
Total 6426 6426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230623FTO_76792 State Bank of India SBIN0005557 JONAI 6426

Download In Excel