Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:13:44 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_311022FTO_117563
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-11-002-019-011/178
(Kemi Jelom) 		0411002000NRG23301020220226528 31/10/2022 Sanjib Chetry 0411002WL010067 Sanjib Chetry 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907399728 Sanjib Chetry ()
SubTotal 3206 3206
2 MURKONGSELEK AS-11-002-019-011/526
(Kemi Jelom) 		0411002000NRG23301020220226529 31/10/2022 Jamila Begum 0411002WL010067 Jamila Begum 00176 IDIB000L511 3206 3206 Processed 14/01/2023 7907399727 Jamila Begum ()
SubTotal 3206 3206
3 MURKONGSELEK AS-11-002-019-005/23-C
(Kemi Jelom) 		0411002000NRG23301020220226525 31/10/2022 Jayanta Kuli 0411002WL010067 Jayanta Kuli 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7907399730 MR PRABIN KULI ()
4 MURKONGSELEK AS-11-002-019-011/163
(Kemi Jelom) 		0411002000NRG23301020220226526 31/10/2022 Majina Begum 0411002WL010067 Majina Begum 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7907399732 MRS MANIKJAN BEGUM ()
5 MURKONGSELEK AS-11-002-019-011/169
(Kemi Jelom) 		0411002000NRG23301020220226527 31/10/2022 Rakesh Yadav 0411002WL010067 Rakesh Yadav 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7907399729 MR RAKESH YADAV ()
6 MURKONGSELEK AS-11-002-019-011/726
(Kemi Jelom) 		0411002000NRG23301020220226530 31/10/2022 Laghu Ali 0411002WL010067 Laghu Ali 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7907399731 MR LALCHAND SEIKH ()
SubTotal 12824 12824
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_311022FTO_117563 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3206
2 MURKONGSELEK AS0411002_311022FTO_117563 Indian Bank IDIB000L511 Laimekuri 3206
3 MURKONGSELEK AS0411002_311022FTO_117563 State Bank of India SBIN0005557 JONAI 12824

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