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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:47:20 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_010823FTO_113488

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-11-001-013-002/566 (Hatigarh)

0411001000NRG24010820230245888

01/08/2023

Pranjal Phukan

0411001WL0020535

Pranjal Phukan

00415

SBIN0001426

2618

2618

Processed

16/08/2023

4610409300

SHRI PRANJAL PHUKAN

()

SubTotal

2618

2618

Total

2618

2618

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHEMAJI	AS0411001_010823FTO_113488	State Bank of India	SBIN0001426	DHEMAJI	2618

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