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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:09:17 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_131222FTO_144159

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-11-002-019-012/295 (Kemi Jelom)

0411002019NRG23131220220287829

13/12/2022

Purnima Das

0411002019WL014772

Purnima Das

00415

SBIN0005557

2519

2519

Processed

19/01/2023

8043441097

MRS PURNIMA DOLEY

()

SubTotal

2519

2519

Total

2519

2519

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_131222FTO_144159	State Bank of India	SBIN0005557	JONAI	2519

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