Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:20 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130324APB_FTO_259692
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-11-002-003-020/008
(Bahir Jonai) 		0411002000NRG24090320240517695 13/03/2024 JEETU SONOWAL 0411002WL040714 JEETU SONOWAL 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793625 JITU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-003-020/160
(Bahir Jonai) 		0411002000NRG24090320240517696 13/03/2024 AJAY SONOWAL. 0411002WL040714 AJAY SONOWAL. 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793626 AJOY SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-003-020/166
(Bahir Jonai) 		0411002000NRG24090320240517698 13/03/2024 Sumitra Sonowal 0411002WL040714 Sumitra Sonowal 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793622 SUMITRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-003-020/177
(Bahir Jonai) 		0411002000NRG24090320240517699 13/03/2024 Lohit Sonowal 0411002WL040714 Lohit Sonowal 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793624 LUHIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-003-020/474
(Bahir Jonai) 		0411002000NRG24090320240517700 13/03/2024 Dinesh Sonowal 0411002WL040714 Dinesh Sonowal 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793623 DINESH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-003-020/160
(Bahir Jonai) 		0411002000NRG24090320240517697 13/03/2024 MITALI SONOWAL. 0411002WL040714 MITALI SONOWAL. 00612 HDFC0CACABL 1428 1428 Processed 23/04/2024 3216793621 MRS MITALI SONOWAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130324APB_FTO_259692 State Bank of India SBIN0005557 JONAI 7140
2 MURKONGSELEK AS0411002_130324APB_FTO_259692 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1428

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