Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270923FTO_157771
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-11-002-015-010/17
(Laimekuri) 		0411002000NRG24260920230337429 27/09/2023 Dharani taye 0411002WL027250 Dharani taye 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962126542 Dharani taye ()
2 MURKONGSELEK AS-11-002-015-014/251
(Laimekuri) 		0411002000NRG24260920230337430 27/09/2023 JYOTIMAI TAYE 0411002WL027250 JYOTIMAI TAYE 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962126539 JYOTIMAI TAYE ()
3 MURKONGSELEK AS-11-002-015-015/288
(Laimekuri) 		0411002000NRG24260920230337433 27/09/2023 LAKHIMOTI DOLEY 0411002WL027250 LAKHIMOTI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962126543 LAKHIMOTI DOLEY ()
4 MURKONGSELEK AS-11-002-015-015/303
(Laimekuri) 		0411002000NRG24260920230337434 27/09/2023 CHIDA DOLEY 0411002WL027250 CHIDA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962126540 CHIDA DOLEY ()
5 MURKONGSELEK AS-11-002-015-015/440
(Laimekuri) 		0411002000NRG24260920230337436 27/09/2023 Gapun Doley 0411002WL027250 Gapun Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962126541 Gapun Doley ()
SubTotal 7140 7140
Total 7140 7140

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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_157771 Indian Bank IDIB000L511 Laimekuri 7140

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