Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:45:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180923FTO_151599
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-11-002-019-007/146-C
(Kemi Jelom) 		0411002000NRG24180920230317964 18/09/2023 KALEN DOLEY 0411002WL026137 KALEN DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409679202 MR KALEN DOLEY ()
2 MURKONGSELEK AS-11-002-019-007/146-C
(Kemi Jelom) 		0411002000NRG24180920230317965 18/09/2023 TAKKER DOLEY 0411002WL026137 TAKKER DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409679203 MISS TAKKER DOLEY ()
3 MURKONGSELEK AS-11-002-019-007/303
(Kemi Jelom) 		0411002000NRG24180920230317967 18/09/2023 Joduram Morang 0411002WL026137 Joduram Morang 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409679204 MR JADURAM MORANG ()
SubTotal 4046 4046
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180923FTO_151599 State Bank of India SBIN0005557 JONAI 4046

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