Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:12 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_280923FTO_159487
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-11-002-019-004/172
(Kemi Jelom) 		0411002019NRG24280920230347672 28/09/2023 Kusum Payeng 0411002019WL027787 Kusum Payeng 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7960801363 MRS KUSUM PAYENG ()
2 MURKONGSELEK AS-11-002-019-005/258
(Kemi Jelom) 		0411002019NRG24280920230347673 28/09/2023 Tagari Taye 0411002019WL027787 Tagari Taye 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7960801362 MRS TAGARI MILI ()
SubTotal 6664 6664
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280923FTO_159487 State Bank of India SBIN0005557 JONAI 6664

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