Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:46:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_101022FTO_107910
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-11-002-010-009/118
(Rajakhana) 		0411002000NRG23081020220204518 10/10/2022 JUGESWAR BASUMATARY 0411002WL008513 JUGESWAR BASUMATARY 00176 IDIB000L511 3206 3206 Processed 14/10/2022 5573619209 JUGESWAR BASUMATARY ()
SubTotal 3206 3206
2 MURKONGSELEK AS-11-002-010-009/118
(Rajakhana) 		0411002000NRG23081020220204519 10/10/2022 GINDRI BASUMATARY 0411002WL008513 GINDRI BASUMATARY 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5573619208 MRS GINDRI BASUMATARY ()
3 MURKONGSELEK AS-11-002-010-009/118
(Rajakhana) 		0411002000NRG23081020220204520 10/10/2022 SUKURAM BASUMATARY 0411002WL008513 SUKURAM BASUMATARY 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5573619210 MR SUKURAM BASUMATARY ()
SubTotal 6412 6412
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_101022FTO_107910 Indian Bank IDIB000L511 Laimekuri 3206
2 MURKONGSELEK AS0411002_101022FTO_107910 State Bank of India SBIN0005557 JONAI 6412

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