Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:22 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080923FTO_146918
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-11-002-003-023/395
(Bahir Jonai) 		0411002000NRG24030920230293693 08/09/2023 BIPLOP KUMBANG. 0411002WL024666 BIPLOP KUMBANG. 00415 SBIN0005557 1666 1666 Processed 10/11/2023 7326394599 MR BIPLOB KUMBANG ()
2 MURKONGSELEK AS-11-002-017-002/111-A
(Sille) 		0411002000NRG24080920230297771 08/09/2023 APPUN DOLEY PEGU 0411002WL024994 APPUN DOLEY PEGU 00415 SBIN0005557 3332 3332 Processed 10/11/2023 7326394600 MISS APPUN DOLEY ()
3 MURKONGSELEK AS-11-002-017-002/111-A
(Sille) 		0411002000NRG24080920230297772 08/09/2023 CHANDRA PEGU 0411002WL024994 CHANDRA PEGU 00415 SBIN0005557 3332 3332 Processed 10/11/2023 7326394598 MR SOTISH CHANDRA PEGU ()
SubTotal 8330 8330
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080923FTO_146918 State Bank of India SBIN0005557 JONAI 8330

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