Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:28:15 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_280323FTO_195113
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-11-001-007-005/166
(Moridhal) 		0411001000NRG23280320230349203 28/03/2023 Hemalata Gogoi 0411001WL019457 Hemalata Gogoi 00029 PUNB0RRBAGB 2061 2061 Processed 31/03/2023 0414969454 Hemalata Gogoi ()
SubTotal 2061 2061
2 DHEMAJI AS-11-001-016-021/28
(Bishnupur) 		0411001000NRG23280320230349418 28/03/2023 Sri Jugen Bhuyan 0411001WL019479 Sri Jugen Bhuyan 00354 PUNB0074920 2519 2519 Processed 01/04/2023 0414969452 Sri Jugen Bhuyan ()
SubTotal 2519 2519
3 DHEMAJI AS-11-001-005-014/115
(Gohain Gaon) 		0411001000NRG23280320230349204 28/03/2023 Sri Ghana Kanta Gogoi 0411001WL019458 Sri Ghana Kanta Gogoi 00415 SBIN0001426 2748 2748 Processed 01/04/2023 0414969453 MR GHANA KANTA GOGOI ()
SubTotal 2748 2748
Total 7328 7328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_280323FTO_195113 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 2061
2 DHEMAJI AS0411001_280323FTO_195113 Punjab National Bank PUNB0074920 Dhemaji 2519
3 DHEMAJI AS0411001_280323FTO_195113 State Bank of India SBIN0001426 DHEMAJI 2748

Download In Excel