Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:34:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140623FTO_64328
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-11-002-002-008/97
(Dekapam) 		0411002000NRG24120620230138083 14/06/2023 Ratneswar Nath. 0411002WL011579 Ratneswar Nath. 00176 IDIB000S700 1428 1428 Processed 27/06/2023 2801909184 Ratneswar Nath. ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-002-008/169
(Dekapam) 		0411002000NRG24120620230138077 14/06/2023 BISITRA KOLITA ROY. 0411002WL011579 BISITRA KOLITA ROY. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909181 MRS BICHITRA KALITA RAY ()
3 MURKONGSELEK AS-11-002-002-008/173
(Dekapam) 		0411002000NRG24120620230138078 14/06/2023 PARISHMITA DAS. 0411002WL011579 PARISHMITA DAS. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909182 MRS PARISHMITA DAS ()
4 MURKONGSELEK AS-11-002-002-008/181
(Dekapam) 		0411002000NRG24120620230138079 14/06/2023 DHANMONI 0411002WL011579 DHANMONI 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909180 SHRI DHANMONI DAS ()
5 MURKONGSELEK AS-11-002-002-008/59
(Dekapam) 		0411002000NRG24120620230138081 14/06/2023 NIRUMAI DAS 0411002WL011579 NIRUMAI DAS 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909183 MRS NIRUMAI DAS ()
6 MURKONGSELEK AS-11-002-002-008/97
(Dekapam) 		0411002000NRG24120620230138082 14/06/2023 NABONITA 0411002WL011579 NABONITA 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909179 MRS NOBONITA NATH ()
SubTotal 7140 7140
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_140623FTO_64328 Indian Bank IDIB000S700 Simen Chapori 1428
2 MURKONGSELEK AS0411002_140623FTO_64328 State Bank of India SBIN0005557 JONAI 7140

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