Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:29 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_050723FTO_92013
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-11-002-006-007/500
(Ramdhan Dikhari) 		0411002000NRG24050720230205264 05/07/2023 koneng 0411002WL016604 koneng 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350858982 koneng ()
2 MURKONGSELEK AS-11-002-006-007/500
(Ramdhan Dikhari) 		0411002000NRG24050720230205265 05/07/2023 Monika 0411002WL016604 Monika 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350858981 Monika ()
SubTotal 6664 6664
3 MURKONGSELEK AS-11-002-006-006/066
(Ramdhan Dikhari) 		0411002000NRG24050720230205262 05/07/2023 Lisharani Kuli 0411002WL016604 Lisharani Kuli 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350858984 MRS UKARANI KULI ()
4 MURKONGSELEK AS-11-002-006-007/500
(Ramdhan Dikhari) 		0411002000NRG24050720230205263 05/07/2023 Chepati 0411002WL016604 Chepati 00415 SBIN0005557 3332 3332 Rejected 08/08/2023 4350858983 No Such Account
SubTotal 6664 6664
Total 13328 13328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_050723FTO_92013 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6664
2 MURKONGSELEK AS0411002_050723FTO_92013 State Bank of India SBIN0005557 JONAI 6664

Download In Excel