Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270923FTO_157706
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-11-002-016-021/101
(Simen Chapori) 		0411002000NRG24260920230337025 27/09/2023 PRANJAL BARUAH 0411002WL027235 PRANJAL BARUAH 00176 IDIB000S700 2618 2618 Processed 24/11/2023 7973423845 PRANJAL BARUAH ()
SubTotal 2618 2618
2 MURKONGSELEK AS-11-002-010-020/119
(Rajakhana) 		0411002000NRG24270920230341870 27/09/2023 BIR BD. LIMBU 0411002WL027474 BIR BD. LIMBU 00415 SBIN0005557 3808 3808 Processed 24/11/2023 7973423848 MR BIR BAHADUR LIMBU ()
3 MURKONGSELEK AS-11-002-010-020/327
(Rajakhana) 		0411002000NRG24270920230341873 27/09/2023 SUMITRA RAI 0411002WL027474 SUMITRA RAI 00415 SBIN0005557 3808 3808 Processed 24/11/2023 7973423846 MRS SUMITRA RAI ()
4 MURKONGSELEK AS-11-002-010-020/717
(Rajakhana) 		0411002000NRG24270920230341874 27/09/2023 SITA KUMARI RAI 0411002WL027474 SITA KUMARI RAI 00415 SBIN0005557 3808 3808 Processed 24/11/2023 7973423847 MRS SITA KUMARI RAI ()
SubTotal 11424 11424
Total 14042 14042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270923FTO_157706 Indian Bank IDIB000S700 Simen Chapori 2618
2 MURKONGSELEK AS0411002_270923FTO_157706 State Bank of India SBIN0005557 JONAI 11424

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