Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:00 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_121223APB_FTO_209684
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-11-002-004-014/253
(Gali Sikari) 		0411002000NRG24121220230436815 12/12/2023 Sewali Pegu 0411002WL033564 Sewali Pegu 00176 IDIB000L511 1190 1190 Processed 07/02/2024 0206134285 Mrs. SHEWALI PEGU INDIAN BANK(607105)
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-006-002/150
(Ramdhan Dikhari) 		0411002000NRG24081220230434123 12/12/2023 DIPIKA PEGU 0411002WL033343 DIPIKA PEGU 00415 SBIN0005557 1190 1190 Processed 07/02/2024 0206134284 DIPIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-006-006/390
(Ramdhan Dikhari) 		0411002000NRG24081220230433814 12/12/2023 Biroti Doley 0411002WL033336 Biroti Doley 00415 SBIN0005557 1190 1190 Processed 07/02/2024 0206134283 Mrs. Birati Doley INDIAN BANK(607105)
SubTotal 2380 2380
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_121223APB_FTO_209684 Indian Bank IDIB000L511 Laimekuri 1190
2 MURKONGSELEK AS0411002_121223APB_FTO_209684 State Bank of India SBIN0005557 JONAI 2380

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