Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_100623FTO_60075
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-11-002-015-011/134
(Laimekuri) 		0411002000NRG24070620230125795 10/06/2023 Pahariya Taid. 0411002WL010228 Pahariya Taid. 00176 IDIB000L511 1190 1190 Processed 16/06/2023 2604466190 Pahariya Taid. ()
2 MURKONGSELEK AS-11-002-015-011/134
(Laimekuri) 		0411002000NRG24070620230125794 10/06/2023 Purabi Taid 0411002WL010228 Purabi Taid 00176 IDIB000L511 1190 1190 Processed 16/06/2023 2604466189 Purabi Taid ()
SubTotal 2380 2380
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_100623FTO_60075 Indian Bank IDIB000L511 Laimekuri 2380

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