Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:34 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_011222FTO_136664
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-11-002-003-023/147
(Bahir Jonai) 		0411002000NRG23301120220272043 01/12/2022 Deokanta Pegu 0411002WL013663 Deokanta Pegu 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7913967923 Deokanta Pegu ()
2 MURKONGSELEK AS-11-002-003-023/148
(Bahir Jonai) 		0411002000NRG23301120220271987 01/12/2022 Pratap Mili 0411002WL013659 Pratap Mili 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7913967922 Pratap Mili ()
3 MURKONGSELEK AS-11-002-003-028/102
(Bahir Jonai) 		0411002000NRG23011220220273551 01/12/2022 PRITI CHUNGKORANG 0411002WL013787 PRITI CHUNGKORANG 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7913967921 PRITI CHUNGKORANG ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_011222FTO_136664 Apex Cooperative Bank Ltd 4122

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