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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:22:52 PM

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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89207

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-11-002-001-004/228 (Rayang Bijoypur)

0411002000NRG24020720230199577

02/07/2023

Amor Lagachu

0411002WL016187

Amor Lagachu

00415

SBIN0005557

3332

3332

Processed

07/08/2023

4283631457

MR AMOR LAGACHU

()

2

MURKONGSELEK

AS-11-002-001-004/228 (Rayang Bijoypur)

0411002000NRG24020720230199576

02/07/2023

Birmoti Lagashu

0411002WL016187

Birmoti Lagashu

00415

SBIN0005557

3332

3332

Processed

07/08/2023

4283631458

MRS BIRMOTI LAGACHU

()

3

MURKONGSELEK

AS-11-002-001-004/228 (Rayang Bijoypur)

0411002000NRG24020720230199578

02/07/2023

Nijora Lagachu

0411002WL016187

Nijora Lagachu

00415

SBIN0005557

3332

3332

Processed

07/08/2023

4283631459

MRS NIJORA PADUN

()

SubTotal

9996

9996

Total

9996

9996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURKONGSELEK	AS0411002_020723FTO_89207	State Bank of India	SBIN0005557	JONAI	9996

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