Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:00 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250723FTO_107012
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-11-002-002-025/701
(Dekapam) 		0411002000NRG24250720230235071 25/07/2023 HIMAN CHETRY 0411002WL019642 HIMAN CHETRY 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610329547 HIMAN CHETRY ()
2 MURKONGSELEK AS-11-002-002-025/704
(Dekapam) 		0411002000NRG24250720230235072 25/07/2023 SANTI LIMBU 0411002WL019642 SANTI LIMBU 00026 SBIN0RRARGB 2380 2380 Processed 16/08/2023 4610329546 SANTI LIMBU ()
SubTotal 4046 4046
3 MURKONGSELEK AS-11-002-007-012/192
(Telam) 		0411002000NRG24240720230232958 25/07/2023 Akash Doley 0411002WL019433 Akash Doley 00176 IDIB000L511 2380 2380 Processed 16/08/2023 4610329545 Akash Doley ()
SubTotal 2380 2380
4 MURKONGSELEK AS-11-002-019-013/79
(Kemi Jelom) 		0411002000NRG24220720230232257 25/07/2023 Rabin Miri 0411002WL019354 Rabin Miri 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610329548 MR RABIN MIRI ()
SubTotal 1190 1190
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250723FTO_107012 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4046
2 MURKONGSELEK AS0411002_250723FTO_107012 Indian Bank IDIB000L511 Laimekuri 2380
3 MURKONGSELEK AS0411002_250723FTO_107012 State Bank of India SBIN0005557 JONAI 1190

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