Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:51:06 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_280922FTO_102506
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-11-002-003-020/001
(Bahir Jonai) 		0411002000NRG23280920220193081 28/09/2022 DHURBA CHELENG 0411002WL007787 DHURBA CHELENG 00415 SBIN0005557 3206 3206 Processed 08/10/2022 5340827170 MR DHURBA CHELLENG ()
2 MURKONGSELEK AS-11-002-003-020/001
(Bahir Jonai) 		0411002000NRG23280920220193082 28/09/2022 MAHILA CHELENG 0411002WL007787 MAHILA CHELENG 00415 SBIN0005557 3206 3206 Processed 08/10/2022 5340827169 MISS MAHILA CHELENG ()
3 MURKONGSELEK AS-11-002-003-020/168
(Bahir Jonai) 		0411002000NRG23280920220193083 28/09/2022 Purnima Sonowal 0411002WL007787 Purnima Sonowal 00415 SBIN0005557 3206 3206 Processed 08/10/2022 5340827168 MS PURNIMA SONOWAI ()
4 MURKONGSELEK AS-11-002-003-025/411
(Bahir Jonai) 		0411002000NRG23280920220193084 28/09/2022 SITARAM BORI 0411002WL007787 SITARAM BORI 00415 SBIN0005557 3206 3206 Processed 08/10/2022 5340827171 MR SATIRAM BORI ()
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280922FTO_102506 State Bank of India SBIN0005557 JONAI 12824

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