Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:05 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_090123FTO_163090
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-11-002-009-019/33
(Jonai) 		0411002000NRG23060120230312296 09/01/2023 AJIJUL ALI 0411002WL016502 AJIJUL ALI 00176 IDIB000L511 2748 2748 Processed 19/01/2023 8042464850 AJIJUL ALI ()
2 MURKONGSELEK AS-11-002-009-019/33
(Jonai) 		0411002000NRG23060120230312294 09/01/2023 RUNU ALI 0411002WL016502 RUNU ALI 00176 IDIB000L511 2748 2748 Processed 19/01/2023 8042464851 RUNU ALI ()
SubTotal 5496 5496
3 MURKONGSELEK AS-11-002-009-019/33
(Jonai) 		0411002000NRG23060120230312295 09/01/2023 BABUL ALI 0411002WL016502 BABUL ALI 00415 SBIN0005557 2748 2748 Processed 19/01/2023 8042464849 MR BABUL ALI ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090123FTO_163090 Indian Bank IDIB000L511 Laimekuri 5496
2 MURKONGSELEK AS0411002_090123FTO_163090 State Bank of India SBIN0005557 JONAI 2748

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