Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180723FTO_99858
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-11-002-006-014/17
(Ramdhan Dikhari) 		0411002000NRG24180720230225632 18/07/2023 MINGSIRI BORO 0411002WL018684 MINGSIRI BORO 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610372808 MINGSIRI BORO ()
2 MURKONGSELEK AS-11-002-006-019/209
(Ramdhan Dikhari) 		0411002000NRG24180720230225634 18/07/2023 Benu Boro 0411002WL018684 Benu Boro 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610372807 Benu Boro ()
3 MURKONGSELEK AS-11-002-006-019/209
(Ramdhan Dikhari) 		0411002000NRG24180720230225633 18/07/2023 Bigrai Boro 0411002WL018684 Bigrai Boro 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610372804 Bigrai Boro ()
4 MURKONGSELEK AS-11-002-006-019/210
(Ramdhan Dikhari) 		0411002000NRG24180720230225635 18/07/2023 Puspanjali Barman 0411002WL018685 Puspanjali Barman 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610372805 Puspanjali Barman ()
5 MURKONGSELEK AS-11-002-006-019/211
(Ramdhan Dikhari) 		0411002000NRG24180720230225636 18/07/2023 Dipika Rabha 0411002WL018685 Dipika Rabha 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610372806 Dipika Rabha ()
6 MURKONGSELEK AS-11-002-006-019/212
(Ramdhan Dikhari) 		0411002000NRG24180720230225637 18/07/2023 Nilima Rabha 0411002WL018685 Nilima Rabha 00026 SBIN0RRARGB 1666 1666 Processed 16/08/2023 4610372803 Nilima Rabha ()
SubTotal 9996 9996
7 MURKONGSELEK AS-11-002-006-009/530
(Ramdhan Dikhari) 		0411002000NRG24180720230225631 18/07/2023 jina pegu 0411002WL018684 jina pegu 00176 IDIB000L511 1666 1666 Processed 16/08/2023 4610372802 jina pegu ()
SubTotal 1666 1666
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180723FTO_99858 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9996
2 MURKONGSELEK AS0411002_180723FTO_99858 Indian Bank IDIB000L511 Laimekuri 1666

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