Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:35 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290324APB_FTO_268323
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-11-002-002-023/1014
(Dekapam) 		0411002002NRG24280320240561628 29/03/2024 SUSHILA BRAHMA MUCHAHARY 0411002002WL044278 SUSHILA BRAHMA MUCHAHARY 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103150982 Sushila Brahma Muchahary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-002-019/206
(Dekapam) 		0411002002NRG24260320240554095 29/03/2024 LILA 0411002002WL043688 LILA 00415 SBIN0005557 714 714 Processed 19/04/2024 3103150980 MR LILA KANTA SONOWAL STATE BANK OF INDIA(508548)
3 MURKONGSELEK AS-11-002-002-020/654
(Dekapam) 		0411002002NRG24260320240554096 29/03/2024 ELA 0411002002WL043688 ELA 00415 SBIN0005557 714 714 Processed 19/04/2024 3103150979 Ila Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
4 MURKONGSELEK AS-11-002-002-023/313
(Dekapam) 		0411002002NRG24280320240561627 29/03/2024 DAYABOTI 0411002002WL044277 DAYABOTI 00415 SBIN0005557 1190 1190 Processed 19/04/2024 3103150978 Dayabati Boro AIRTEL PAYMENTS BANK LIMITED(990288)
5 MURKONGSELEK AS-11-002-002-023/313
(Dekapam) 		0411002002NRG24280320240561626 29/03/2024 KOMLESWAR 0411002002WL044277 KOMLESWAR 00415 SBIN0005557 1190 1190 Processed 19/04/2024 3103150981 Kamaleswar Boro AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3808 3808
6 MURKONGSELEK AS-11-002-002-019/206
(Dekapam) 		0411002002NRG24260320240554094 29/03/2024 Moni Sonowal 0411002002WL043688 Moni Sonowal 00415 SBIN0009409 714 714 Processed 19/04/2024 3103150977 MRS MONI SONOWAL STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290324APB_FTO_268323 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1190
2 MURKONGSELEK AS0411002_290324APB_FTO_268323 State Bank of India SBIN0005557 JONAI 3808
3 MURKONGSELEK AS0411002_290324APB_FTO_268323 State Bank of India SBIN0009409 RUKSIN 714

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