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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:23:22 AM

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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_300123FTO_174196

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-11-002-016-008/16 (Simen Chapori)

0411002000NRG23230820220148294

30/01/2023

BINITA DIHINGIA

0411002WL005796

BINITA DIHINGIA

00176

IDIB000S700

1344

1344

Rejected

04/02/2023

8467468173

A/c Blocked or Frozen

SubTotal

1344

1344

Total

1344

1344

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_300123FTO_174196	Indian Bank	IDIB000S700	Simen Chapori	1344

Download In Excel