Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:59:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_160822FTO_79349
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-11-002-009-015/164
(Jonai) 		0411002000NRG23160820220142960 16/08/2022 HASIM ALI 0411002WL005532 HASIM ALI 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4906421305 HASIM ALI ()
2 MURKONGSELEK AS-11-002-009-015/164
(Jonai) 		0411002000NRG23160820220142961 16/08/2022 SALEHA BEGUM 0411002WL005532 SALEHA BEGUM 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4906421306 SALEHA BEGUM ()
SubTotal 2748 2748
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_160822FTO_79349 Apex Cooperative Bank Ltd 2748

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