Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:17:00 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_271222FTO_154280
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-11-002-009-015/1306
(Jonai) 		0411002000NRG23251220220300238 27/12/2022 faijur rahman 0411002WL015697 faijur rahman 00415 SBIN0005557 2748 2748 Processed 19/01/2023 8050055471 MR FAIJUR RAHAMAN ()
2 MURKONGSELEK AS-11-002-009-015/1306
(Jonai) 		0411002000NRG23251220220300239 27/12/2022 jushna begum 0411002WL015697 jushna begum 00415 SBIN0005557 2748 2748 Processed 19/01/2023 8050055469 MRS JUSHNA BEGUM ()
3 MURKONGSELEK AS-11-002-009-015/1306
(Jonai) 		0411002000NRG23251220220300237 27/12/2022 NASHAD AKHTAR 0411002WL015697 NASHAD AKHTAR 00415 SBIN0005557 2748 2748 Processed 19/01/2023 8050055470 MR TAUFIQ AKHTAR ()
SubTotal 8244 8244
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_271222FTO_154280 State Bank of India SBIN0005557 JONAI 8244

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