Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180723FTO_99864
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-11-002-016-013/470
(Simen Chapori) 		0411002000NRG24160720230220895 18/07/2023 BHADRESWARI SAIKIA 0411002WL018338 BHADRESWARI SAIKIA 00176 IDIB000S700 2618 2618 Processed 16/08/2023 4601003529 BHADRESWARI SAIKIA ()
2 MURKONGSELEK AS-11-002-016-016/18099
(Simen Chapori) 		0411002000NRG24160720230220896 18/07/2023 BABUL LALUNG 0411002WL018338 BABUL LALUNG 00176 IDIB000S700 2464 2464 Processed 16/08/2023 4601003536 BABUL LALUNG ()
3 MURKONGSELEK AS-11-002-016-021/513
(Simen Chapori) 		0411002000NRG24160720230220885 18/07/2023 PUSPA GOGOI BORA 0411002WL018336 PUSPA GOGOI BORA 00176 IDIB000S700 2618 2618 Rejected 16/08/2023 4601003530 No Such Account
4 MURKONGSELEK AS-11-002-016-021/513
(Simen Chapori) 		0411002000NRG24160720230220886 18/07/2023 THANURAM BORA 0411002WL018336 THANURAM BORA 00176 IDIB000S700 2618 2618 Processed 16/08/2023 4601003535 THANURAM BORA ()
5 MURKONGSELEK AS-11-002-016-021/692
(Simen Chapori) 		0411002000NRG24160720230220888 18/07/2023 IBHIT HANDIQUE IDB 0411002WL018336 IBHIT HANDIQUE IDB 00176 IDIB000S700 2618 2618 Processed 16/08/2023 4601003537 IBHIT HANDIQUE IDB ()
6 MURKONGSELEK AS-11-002-016-021/700
(Simen Chapori) 		0411002000NRG24160720230220890 18/07/2023 SUMESWARI BORAH 0411002WL018336 SUMESWARI BORAH 00176 IDIB000S700 2618 2618 Processed 16/08/2023 4601003531 SUMESWARI BORAH ()
SubTotal 15554 15554
7 MURKONGSELEK AS-11-002-016-021/692
(Simen Chapori) 		0411002000NRG24160720230220887 18/07/2023 DIPALI HANDIQUE 0411002WL018336 DIPALI HANDIQUE 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4601003534 MRS DIPALI HANDIQUE ()
8 MURKONGSELEK AS-11-002-016-021/698
(Simen Chapori) 		0411002000NRG24160720230220889 18/07/2023 RIKUMONI HANDIQUE 0411002WL018336 RIKUMONI HANDIQUE 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4601003532 MRS RINKUMONI HANDIGUE ()
9 MURKONGSELEK AS-11-002-016-021/700
(Simen Chapori) 		0411002000NRG24160720230220891 18/07/2023 MANIK BORA 0411002WL018336 MANIK BORA 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4601003533 MR MANIK BORA ()
SubTotal 7854 7854
Total 23408 23408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180723FTO_99864 Indian Bank IDIB000S700 Simen Chapori 15554
2 MURKONGSELEK AS0411002_180723FTO_99864 State Bank of India SBIN0005557 JONAI 7854

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