Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:24 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_290323FTO_197221
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-11-002-007-008/272
(Telam) 		0411002000NRG23290320230353660 29/03/2023 Sumitra Pegu 0411002WL019699 Sumitra Pegu 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172858566 MRS SUMITRA PEGU ()
2 MURKONGSELEK AS-11-002-007-008/418
(Telam) 		0411002000NRG23290320230353661 29/03/2023 Jatin Doley 0411002WL019699 Jatin Doley 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172858568 MR JATIN DOLEY ()
3 MURKONGSELEK AS-11-002-007-008/424
(Telam) 		0411002000NRG23290320230353663 29/03/2023 Prohalad Doley 0411002WL019699 Prohalad Doley 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172858570 MR PRAHALAD DOLEY ()
4 MURKONGSELEK AS-11-002-007-008/470
(Telam) 		0411002000NRG23290320230353664 29/03/2023 Hemanta Doley 0411002WL019699 Hemanta Doley 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172858567 MR HEMANTA DOLEY ()
5 MURKONGSELEK AS-11-002-007-008/918
(Telam) 		0411002000NRG23290320230353666 29/03/2023 Mohan Doley 0411002WL019699 Mohan Doley 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172858569 MR MOHAN DOLEY ()
SubTotal 6870 6870
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290323FTO_197221 State Bank of India SBIN0005557 JONAI 6870

Download In Excel