Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020623APB_FTO_49632
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-11-002-013-013/455
(Misamara) 		0411002000NRG24020620230110531 02/06/2023 Damaphli Basumatary 0411002WL008791 Damaphli Basumatary 00176 IDIB000S700 2856 2856 Processed 09/06/2023 2342209014 Mrs. Damapli Basumatary INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-013-013/527
(Misamara) 		0411002000NRG24020620230110536 02/06/2023 SINOY RAMCHIARY 0411002WL008791 SINOY RAMCHIARY 00176 IDIB000S700 2856 2856 Processed 09/06/2023 2342209013 Mr. Sinay Ramchiary INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-013-013/535
(Misamara) 		0411002000NRG24020620230110540 02/06/2023 BIREN SWARGIARY 0411002WL008791 BIREN SWARGIARY 00176 IDIB000S700 2856 2856 Processed 09/06/2023 2342208987 Mr. Biren Swargiary INDIAN BANK(607105)
SubTotal 8568 8568
4 MURKONGSELEK AS-11-002-013-013/527
(Misamara) 		0411002000NRG24020620230110538 02/06/2023 Doibaki Ramachijari 0411002WL008791 Doibaki Ramachijari 00415 SBIN0005557 2856 2856 Processed 09/06/2023 2342209012 MRS DOIBAKI RAMACHIJARI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020623APB_FTO_49632 Indian Bank IDIB000S700 Simen Chapori 8568
2 MURKONGSELEK AS0411002_020623APB_FTO_49632 State Bank of India SBIN0005557 JONAI 2856

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