Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:25 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144241
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-11-002-002-016/278
(Dekapam) 		0411002000NRG24310820230288447 02/09/2023 TARUN DOLEY 0411002WL024267 TARUN DOLEY 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120087 TARUN DOLEY ()
2 MURKONGSELEK AS-11-002-002-016/890
(Dekapam) 		0411002000NRG24310820230288455 02/09/2023 Rumi kumbang 0411002WL024267 Rumi kumbang 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120088 Rumi kumbang ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-002-016/356
(Dekapam) 		0411002000NRG24310820230288450 02/09/2023 DIPALI PEGU 0411002WL024267 DIPALI PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120086 MRS DIPALI PEGU ()
4 MURKONGSELEK AS-11-002-002-016/362
(Dekapam) 		0411002000NRG24310820230288451 02/09/2023 HEMO PEGU 0411002WL024267 HEMO PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120083 MR HEM PEGU ()
5 MURKONGSELEK AS-11-002-002-016/475
(Dekapam) 		0411002000NRG24310820230288452 02/09/2023 Chinema Misong 0411002WL024267 Chinema Misong 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120084 MRS CHINEMA MISHONG ()
6 MURKONGSELEK AS-11-002-002-016/623
(Dekapam) 		0411002000NRG24310820230288454 02/09/2023 Yakasi Pegu. 0411002WL024267 Yakasi Pegu. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120085 MRS YAKASI PEGU ()
SubTotal 5712 5712
7 MURKONGSELEK AS-11-002-002-016/324
(Dekapam) 		0411002000NRG24310820230288449 02/09/2023 Ideng Kumbang 0411002WL024267 Ideng Kumbang 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285120082 MRS IDENG KUMBANG ()
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144241 Indian Bank IDIB000S700 Simen Chapori 2856
2 MURKONGSELEK AS0411002_020923FTO_144241 State Bank of India SBIN0005557 JONAI 5712
3 MURKONGSELEK AS0411002_020923FTO_144241 State Bank of India SBIN0009409 RUKSIN 1428

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