Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:00:16 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_220323FTO_189123
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-11-002-010-023/81
(Rajakhana) 		0411002000NRG23190320230335743 22/03/2023 RUPALI MOYONG 0411002WL018698 RUPALI MOYONG 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0305289915 RUPALI MOYONG ()
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-010-006/526
(Rajakhana) 		0411002000NRG23190320230335722 22/03/2023 GANGA BD ADHIKARI 0411002WL018698 GANGA BD ADHIKARI 00415 SBIN0005557 1374 1374 Processed 30/03/2023 0305289914 MR GANGA BAHADUR ADHIKARI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220323FTO_189123 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1374
2 MURKONGSELEK AS0411002_220323FTO_189123 State Bank of India SBIN0005557 JONAI 1374

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