Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:30:18 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_040822FTO_73824
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-11-002-002-019/343
(Dekapam) 		0411002000NRG23040820220136055 04/08/2022 NILU 0411002WL004936 NILU 00176 IDIB000S700 1374 1374 Processed 13/08/2022 3920008561 NILU ()
2 MURKONGSELEK AS-11-002-002-019/343
(Dekapam) 		0411002000NRG23040820220136054 04/08/2022 RIMA 0411002WL004936 RIMA 00176 IDIB000S700 1374 1374 Processed 13/08/2022 3920008564 RIMA ()
3 MURKONGSELEK AS-11-002-002-019/343
(Dekapam) 		0411002000NRG23040820220136053 04/08/2022 RUPALI 0411002WL004936 RUPALI 00176 IDIB000S700 1374 1374 Processed 13/08/2022 3920008563 RUPALI ()
4 MURKONGSELEK AS-11-002-002-019/460
(Dekapam) 		0411002000NRG23040820220136056 04/08/2022 NILUTPAL HAZARIKA 0411002WL004936 NILUTPAL HAZARIKA 00176 IDIB000S700 1374 1374 Processed 13/08/2022 3920008562 NILUTPAL HAZARIKA ()
SubTotal 5496 5496
5 MURKONGSELEK AS-11-002-002-019/460
(Dekapam) 		0411002000NRG23040820220136057 04/08/2022 MINU HAZARIKA 0411002WL004936 MINU HAZARIKA 00415 SBIN0005557 1374 1374 Processed 13/08/2022 3920008565 MRS MINU SONOWAL ()
6 MURKONGSELEK AS-11-002-002-019/461
(Dekapam) 		0411002000NRG23040820220136059 04/08/2022 NAMITA HAZARIKA 0411002WL004936 NAMITA HAZARIKA 00415 SBIN0005557 1374 1374 Processed 13/08/2022 3920008567 MRS NAMITA HAZARIKA ()
7 MURKONGSELEK AS-11-002-002-019/461
(Dekapam) 		0411002000NRG23040820220136058 04/08/2022 PRONAY HAZARIKA 0411002WL004936 PRONAY HAZARIKA 00415 SBIN0005557 1374 1374 Processed 13/08/2022 3920008566 MR PRONAY HAZARIKA ()
SubTotal 4122 4122
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_040822FTO_73824 Indian Bank IDIB000S700 Simen Chapori 5496
2 MURKONGSELEK AS0411002_040822FTO_73824 State Bank of India SBIN0005557 JONAI 4122

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