Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:24:07 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_081022FTO_107589
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-11-002-006-038/586
(Ramdhan Dikhari) 		0411002000NRG23071020220203944 08/10/2022 KANAISHRI PATHAR 0411002WL008462 KANAISHRI PATHAR 00176 IDIB000L511 3206 3206 Processed 14/10/2022 5561224310 KANAISHRI PATHAR ()
SubTotal 3206 3206
2 MURKONGSELEK AS-11-002-006-038/291
(Ramdhan Dikhari) 		0411002000NRG23071020220203939 08/10/2022 LALITA NARZARY 0411002WL008462 LALITA NARZARY 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5561224311 MRS LALITA NARZARY ()
3 MURKONGSELEK AS-11-002-006-038/309
(Ramdhan Dikhari) 		0411002000NRG23071020220203940 08/10/2022 RADHIKA BASUMATARY 0411002WL008462 RADHIKA BASUMATARY 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5561224314 MR RADHIKA BASUMATARY ()
4 MURKONGSELEK AS-11-002-006-038/380
(Ramdhan Dikhari) 		0411002000NRG23071020220203942 08/10/2022 Laket Boro 0411002WL008462 Laket Boro 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5561224315 MR LAKET BORO ()
5 MURKONGSELEK AS-11-002-006-038/380
(Ramdhan Dikhari) 		0411002000NRG23071020220203943 08/10/2022 Menoka Boro 0411002WL008462 Menoka Boro 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5561224312 MISS MENAKA BORO ()
6 MURKONGSELEK AS-11-002-006-038/380
(Ramdhan Dikhari) 		0411002000NRG23071020220203941 08/10/2022 Tapan Boro 0411002WL008462 Tapan Boro 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5561224313 SHRI TAPAN BORO ()
SubTotal 16030 16030
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_081022FTO_107589 Indian Bank IDIB000L511 Laimekuri 3206
2 MURKONGSELEK AS0411002_081022FTO_107589 State Bank of India SBIN0005557 JONAI 16030

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