Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180923FTO_151579
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-11-002-017-001/6-A
(Sille) 		0411002000NRG24180920230317992 18/09/2023 JAY CHANDRA MEDOK 0411002WL026140 JAY CHANDRA MEDOK 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409228400 JAY CHANDRA MEDOK ()
2 MURKONGSELEK AS-11-002-017-001/6-A
(Sille) 		0411002000NRG24180920230317991 18/09/2023 RITUMONI MILI MEDOK 0411002WL026140 RITUMONI MILI MEDOK 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409228402 RITUMONI MILI MEDOK ()
SubTotal 6664 6664
3 MURKONGSELEK AS-11-002-016-006/18226
(Simen Chapori) 		0411002000NRG24160920230314817 18/09/2023 krirtika 0411002WL025928 krirtika 00176 IDIB000S700 3332 3332 Processed 11/11/2023 7409228396 krirtika ()
SubTotal 3332 3332
4 MURKONGSELEK AS-11-002-016-006/1157
(Simen Chapori) 		0411002000NRG24160920230314816 18/09/2023 Riya Biswas 0411002WL025928 Riya Biswas 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409228398 MRS RIYA BISWAS DUTTA ()
5 MURKONGSELEK AS-11-002-016-016/1807
(Simen Chapori) 		0411002000NRG24160920230314827 18/09/2023 anima boto 0411002WL025929 anima boto 00415 SBIN0005557 3332 3332 Rejected 11/11/2023 7409228399 No Such Account
6 MURKONGSELEK AS-11-002-016-016/18074
(Simen Chapori) 		0411002000NRG24160920230314828 18/09/2023 GITIKA 0411002WL025929 GITIKA 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409228397 MISS GITIKA BORDOLOI ()
7 MURKONGSELEK AS-11-002-016-019/1009
(Simen Chapori) 		0411002000NRG24160920230314821 18/09/2023 PRADIP BORO 0411002WL025928 PRADIP BORO 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409228401 MR PRADIP BORO ()
SubTotal 13328 13328
Total 23324 23324

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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_151579 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6664
2 MURKONGSELEK AS0411002_180923FTO_151579 Indian Bank IDIB000S700 Simen Chapori 3332
3 MURKONGSELEK AS0411002_180923FTO_151579 State Bank of India SBIN0005557 JONAI 13328

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