Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080324APB_FTO_257790
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-11-002-002-016/921
(Dekapam) 		0411002002NRG24080320240515026 08/03/2024 Hori Prasad Doley 0411002002WL040456 Hori Prasad Doley 00176 IDIB000S700 2856 2856 Processed 02/05/2024 3485586974 Mr. Hariprasad Doley INDIAN BANK(607105)
SubTotal 2856 2856
2 MURKONGSELEK AS-11-002-013-011/563
(Misamara) 		0411002000NRG24070320240514599 08/03/2024 Rajib Basumatary 0411002WL040424 Rajib Basumatary 00415 SBIN0005557 2618 2618 Processed 02/05/2024 3485586973 MR RAJIB BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 5474 5474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080324APB_FTO_257790 Indian Bank IDIB000S700 Simen Chapori 2856
2 MURKONGSELEK AS0411002_080324APB_FTO_257790 State Bank of India SBIN0005557 JONAI 2618

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