Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154679
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-11-002-017-003/35-A
(Sille) 		0411002000NRG24220920230327241 22/09/2023 Purobi Nagtey 0411002WL026647 Purobi Nagtey 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409526140 Purobi Nagtey ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-017-003/230
(Sille) 		0411002000NRG24220920230327243 22/09/2023 OITER DOLEY PEGU 0411002WL026648 OITER DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526142 MRS OITER PEGU ()
3 MURKONGSELEK AS-11-002-017-003/231
(Sille) 		0411002000NRG24220920230327244 22/09/2023 JOHN NAROH 0411002WL026648 JOHN NAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526144 MR JOHN NAROH ()
4 MURKONGSELEK AS-11-002-017-003/231
(Sille) 		0411002000NRG24220920230327245 22/09/2023 KUNJALATA REGON NAROH 0411002WL026648 KUNJALATA REGON NAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526143 MS KUNJALATA REGON ()
5 MURKONGSELEK AS-11-002-017-003/66-B
(Sille) 		0411002000NRG24220920230327248 22/09/2023 PURNIMA REGON 0411002WL026648 PURNIMA REGON 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526141 MRS PURNIMA REGON ()
SubTotal 5712 5712
6 MURKONGSELEK AS-11-002-017-003/125-B
(Sille) 		0411002000NRG24220920230327239 22/09/2023 MONALISHA NARAH 0411002WL026647 MONALISHA NARAH 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409526139 MONALISHA NARAH ()
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154679 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_220923FTO_154679 State Bank of India SBIN0005557 JONAI 5712
3 MURKONGSELEK AS0411002_220923FTO_154679 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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