Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_040324APB_FTO_256561
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-11-002-017-007/63
(Sille) 		0411002000NRG24020320240504440 04/03/2024 BABULI SAIKIA 0411002WL039408 BABULI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 02/05/2024 3485589173 BABULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-017-007/63
(Sille) 		0411002000NRG24020320240504441 04/03/2024 DIPA SAIKIA 0411002WL039408 DIPA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 02/05/2024 3485589172 Dipa Saikia FINO PAYMENTS BANK LTD(608001)
SubTotal 4760 4760
3 MURKONGSELEK AS-11-002-017-007/63
(Sille) 		0411002000NRG24020320240504443 04/03/2024 GEETANJALI GOGOI SAIKIA 0411002WL039408 GEETANJALI GOGOI SAIKIA 00176 IDIB000L511 2380 2380 Processed 02/05/2024 3485589171 Ms. Geetanjali Gogoi Saikia INDIAN BANK(607105)
SubTotal 2380 2380
4 MURKONGSELEK AS-11-002-017-007/63
(Sille) 		0411002000NRG24020320240504442 04/03/2024 KRISHNA SAIKIA 0411002WL039408 KRISHNA SAIKIA 00415 SBIN0005557 2380 2380 Processed 02/05/2024 3485589170 KRISHNA SAIKIA ICICI BANK LTD(508534)
SubTotal 2380 2380
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040324APB_FTO_256561 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4760
2 MURKONGSELEK AS0411002_040324APB_FTO_256561 Indian Bank IDIB000L511 Laimekuri 2380
3 MURKONGSELEK AS0411002_040324APB_FTO_256561 State Bank of India SBIN0005557 JONAI 2380

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