Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_031122FTO_120409
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-11-002-019-004/216
(Kemi Jelom) 		0411002000NRG23031120220233446 03/11/2022 Rupa Pao 0411002WL010899 Rupa Pao 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7907645990 Rupa Pao ()
2 MURKONGSELEK AS-11-002-019-004/216
(Kemi Jelom) 		0411002000NRG23031120220233445 03/11/2022 Sanju Pao 0411002WL010899 Sanju Pao 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7907645991 Sanju Pao ()
3 MURKONGSELEK AS-11-002-019-010/156
(Kemi Jelom) 		0411002000NRG23031120220233511 03/11/2022 Memoni Payeng Patir 0411002WL010899 Memoni Payeng Patir 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7907645992 Memoni Payeng Patir ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031122FTO_120409 Apex Cooperative Bank Ltd 4122

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