Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:46:24 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_290323FTO_197216
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-11-002-007-016/437
(Telam) 		0411002000NRG23280320230350940 29/03/2023 NUMESHWAR MILI 0411002WL019574 NUMESHWAR MILI 00176 IDIB000L511 1374 1374 Processed 03/05/2023 1173328329 NUMESHWAR MILI ()
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-007-016/475
(Telam) 		0411002000NRG23280320230350944 29/03/2023 manalisha taid 0411002WL019574 manalisha taid 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1173328328 MISS MONALISHA TAID ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290323FTO_197216 Indian Bank IDIB000L511 Laimekuri 1374
2 MURKONGSELEK AS0411002_290323FTO_197216 State Bank of India SBIN0005557 JONAI 1374

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