Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:36 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143304
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-11-002-004-011/1335
(Gali Sikari) 		0411002000NRG24310820230285809 01/09/2023 SUMANI KHATUN 0411002WL024086 SUMANI KHATUN 00176 IDIB000L511 1904 1904 Processed 07/09/2023 5285102999 SUMANI KHATUN ()
2 MURKONGSELEK AS-11-002-007-011/86
(Telam) 		0411002000NRG24310820230285862 01/09/2023 Profulo Pathori 0411002WL024092 Profulo Pathori 00176 IDIB000L511 1904 1904 Processed 07/09/2023 5285102998 Profulo Pathori ()
SubTotal 3808 3808
3 MURKONGSELEK AS-11-002-004-009/1302
(Gali Sikari) 		0411002000NRG24310820230285805 01/09/2023 BIDYA DOR 0411002WL024086 BIDYA DOR 00415 SBIN0005557 1904 1904 Processed 07/09/2023 5285103005 MR BIDYADHAR MORANG ()
4 MURKONGSELEK AS-11-002-006-016/9
(Ramdhan Dikhari) 		0411002000NRG24300820230282558 01/09/2023 Banaram Basumatary 0411002WL023806 Banaram Basumatary 00415 SBIN0005557 1666 1666 Processed 07/09/2023 5285103003 MR BANARAM NARZARY ()
5 MURKONGSELEK AS-11-002-006-018/163
(Ramdhan Dikhari) 		0411002000NRG24300820230282559 01/09/2023 SARKAR BASUMATARY 0411002WL023806 SARKAR BASUMATARY 00415 SBIN0005557 1666 1666 Processed 07/09/2023 5285103004 MR SARKAR BASUMATARY ()
6 MURKONGSELEK AS-11-002-007-011/86
(Telam) 		0411002000NRG24310820230285863 01/09/2023 Nolini Pathori 0411002WL024092 Nolini Pathori 00415 SBIN0005557 1904 1904 Processed 07/09/2023 5285103001 MRS NOLINI PATHORI ()
7 MURKONGSELEK AS-11-002-007-011/86
(Telam) 		0411002000NRG24310820230285861 01/09/2023 Pallabi Kutum 0411002WL024092 Pallabi Kutum 00415 SBIN0005557 1904 1904 Processed 07/09/2023 5285103000 MISS PALLABI KUTUM ()
8 MURKONGSELEK AS-11-002-010-020/242
(Rajakhana) 		0411002000NRG24300820230281565 01/09/2023 MONJU CHETRY 0411002WL023759 MONJU CHETRY 00415 SBIN0005557 1666 1666 Processed 07/09/2023 5285103002 MRS MONJU CHETRY ()
SubTotal 10710 10710
Total 14518 14518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143304 Indian Bank IDIB000L511 Laimekuri 3808
2 MURKONGSELEK AS0411002_010923FTO_143304 State Bank of India SBIN0005557 JONAI 10710

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