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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:28 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_091123FTO_187737
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-11-002-001-004/191
(Rayang Bijoypur) 		0411002000NRG24071120230410375 09/11/2023 Firuj Pegu. 0411002WL031434 Firuj Pegu. 00415 SBIN0005557 3332 3332 Processed 17/01/2024 9607212209 MR FIRUJ PEGU ()
2 MURKONGSELEK AS-11-002-001-004/191
(Rayang Bijoypur) 		0411002000NRG24071120230410376 09/11/2023 Karneswar Pegu 0411002WL031434 Karneswar Pegu 00415 SBIN0005557 3332 3332 Processed 17/01/2024 9607212207 MR KHANESWAR PEGU ()
3 MURKONGSELEK AS-11-002-010-009/194
(Rajakhana) 		0411002000NRG24081120230410933 09/11/2023 ANJALI GOYARY 0411002WL031472 ANJALI GOYARY 00415 SBIN0005557 3808 3808 Processed 17/01/2024 9607212211 MISS ANJALI GOYARI ()
4 MURKONGSELEK AS-11-002-010-009/194
(Rajakhana) 		0411002000NRG24081120230410932 09/11/2023 SWAMBE GOYARY 0411002WL031472 SWAMBE GOYARY 00415 SBIN0005557 3808 3808 Processed 17/01/2024 9607212210 MRS SHAUMBE GAYARY ()
5 MURKONGSELEK AS-11-002-010-009/194
(Rajakhana) 		0411002000NRG24081120230410931 09/11/2023 TAPAN GOYARY 0411002WL031472 TAPAN GOYARY 00415 SBIN0005557 3808 3808 Processed 17/01/2024 9607212208 MR TAPAN GOYARY ()
SubTotal 18088 18088
Total 18088 18088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_091123FTO_187737 State Bank of India SBIN0005557 JONAI 18088

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