Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:01 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_030822FTO_73010
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-11-002-003-015/71
(Bahir Jonai) 		0411002000NRG23020820220134188 03/08/2022 RUNUMAI PAIT 0411002WL004784 RUNUMAI PAIT 00029 UTBI0RRBAGB 3206 3206 Processed 12/08/2022 3904963681 RUNUMAI PAIT ()
SubTotal 3206 3206
2 MURKONGSELEK AS-11-002-003-015/149
(Bahir Jonai) 		0411002000NRG23020820220134187 03/08/2022 monbang doley 0411002WL004784 monbang doley 00415 SBIN0005557 3206 3206 Processed 12/08/2022 3904963679 MR AMULYA PAIT ()
3 MURKONGSELEK AS-11-002-003-029/131
(Bahir Jonai) 		0411002000NRG23020820220134189 03/08/2022 SUNENA KARMAKAR 0411002WL004784 SUNENA KARMAKAR 00415 SBIN0005557 3206 3206 Processed 12/08/2022 3904963680 MS SUNENA KARMAKAR ()
4 MURKONGSELEK AS-11-002-003-036/1
(Bahir Jonai) 		0411002000NRG23020820220134190 03/08/2022 Krishna Das 0411002WL004784 Krishna Das 00415 SBIN0005557 3206 3206 Processed 12/08/2022 3904963678 MR KRISHNA DAS ()
SubTotal 9618 9618
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030822FTO_73010 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3206
2 MURKONGSELEK AS0411002_030822FTO_73010 State Bank of India SBIN0005557 JONAI 9618

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