Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270324APB_FTO_266309
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-11-002-013-015/713
(Misamara) 		0411002000NRG24270320240558545 27/03/2024 Phaguni Patir 0411002WL044040 Phaguni Patir 00176 IDIB000S700 2380 2380 Processed 19/04/2024 3109051389 Mrs. Phaguni Patir INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-013-015/805
(Misamara) 		0411002000NRG24270320240558547 27/03/2024 Ghanakanta Kardong 0411002WL044040 Ghanakanta Kardong 00176 IDIB000S700 2380 2380 Processed 19/04/2024 3109051388 Ghanakanta Kardong AIRTEL PAYMENTS BANK LIMITED(990288)
3 MURKONGSELEK AS-11-002-013-015/805
(Misamara) 		0411002000NRG24270320240558546 27/03/2024 Milika Patir 0411002WL044040 Milika Patir 00176 IDIB000S700 2380 2380 Processed 19/04/2024 3109051387 MRS MILIKA PATIR STATE BANK OF INDIA(508548)
SubTotal 7140 7140
4 MURKONGSELEK AS-11-002-013-015/807
(Misamara) 		0411002000NRG24270320240558548 27/03/2024 Sironjib Patir 0411002WL044040 Sironjib Patir 00703 AIRP0000001 2380 2380 Processed 19/04/2024 3109051390 Sironjib Patir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270324APB_FTO_266309 Indian Bank IDIB000S700 Simen Chapori 7140
2 MURKONGSELEK AS0411002_270324APB_FTO_266309 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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