Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:46:01 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_261022FTO_114279
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-11-002-017-013/80-A
(Sille) 		0411002000NRG23261020220218902 26/10/2022 SAINA KHATUN 0411002WL009478 SAINA KHATUN 00176 IDIB000L511 229 229 Processed 01/11/2022 6029753758 SAINA KHATUN ()
SubTotal 229 229
2 MURKONGSELEK AS-11-002-017-007/197
(Sille) 		0411002000NRG23261020220218898 26/10/2022 ram chetry s 0411002WL009478 ram chetry s 00415 SBIN0005557 229 229 Processed 01/11/2022 6029753762 MR RAM BAHADUR CHETTRY ()
3 MURKONGSELEK AS-11-002-017-010/222
(Sille) 		0411002000NRG23261020220218899 26/10/2022 BIJOY MAJHI 0411002WL009478 BIJOY MAJHI 00415 SBIN0005557 229 229 Processed 01/11/2022 6029753759 MR BIJAY MAJHI ()
4 MURKONGSELEK AS-11-002-017-011/139
(Sille) 		0411002000NRG23261020220218900 26/10/2022 SANJAY SONAR 0411002WL009478 SANJAY SONAR 00415 SBIN0005557 229 229 Processed 01/11/2022 6029753761 MR SANJAY SONAR ()
5 MURKONGSELEK AS-11-002-017-013/431
(Sille) 		0411002000NRG23261020220218901 26/10/2022 HUNUFA KHATUN 0411002WL009478 HUNUFA KHATUN 00415 SBIN0005557 229 229 Processed 01/11/2022 6029753760 MRS HUNUFA KHATUN ()
SubTotal 916 916
Total 1145 1145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_261022FTO_114279 Indian Bank IDIB000L511 Laimekuri 229
2 MURKONGSELEK AS0411002_261022FTO_114279 State Bank of India SBIN0005557 JONAI 916

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