Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_130922FTO_93167
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-11-002-009-009/843-A
(Jonai) 		0411002000NRG23130920220171943 13/09/2022 KRISHNA SONOWAL 0411002WL006943 KRISHNA SONOWAL 00026 SBIN0RRARGB 2519 2519 Processed 24/09/2022 4956055491 KRISHNA SONOWAL ()
2 MURKONGSELEK AS-11-002-009-009/843-A
(Jonai) 		0411002000NRG23130920220171944 13/09/2022 MOMPEE SONOWAL 0411002WL006943 MOMPEE SONOWAL 00026 SBIN0RRARGB 2519 2519 Processed 24/09/2022 4956055490 MOMPEE SONOWAL ()
SubTotal 5038 5038
3 MURKONGSELEK AS-11-002-009-009/749-A
(Jonai) 		0411002000NRG23130920220171942 13/09/2022 BHARATI TAYE PEGU 0411002WL006943 BHARATI TAYE PEGU 00415 SBIN0005557 2519 2519 Processed 24/09/2022 4956055489 MRS BHARATI TAYE PEGU ()
4 MURKONGSELEK AS-11-002-009-009/749-A
(Jonai) 		0411002000NRG23130920220171941 13/09/2022 MUHIKANTA TAYE 0411002WL006943 MUHIKANTA TAYE 00415 SBIN0005557 2519 2519 Processed 24/09/2022 4956055488 MR MUHIKANTA TAYE ()
SubTotal 5038 5038
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130922FTO_93167 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5038
2 MURKONGSELEK AS0411002_130922FTO_93167 State Bank of India SBIN0005557 JONAI 5038

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