Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_291022FTO_116116
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-11-002-010-003/778
(Rajakhana) 		0411002000NRG23281020220222186 29/10/2022 Krishtina Taye 0411002WL009723 Krishtina Taye 00026 SBIN0RRARGB 3206 3206 Processed 10/11/2022 6354544112 Krishtina Taye ()
SubTotal 3206 3206
2 MURKONGSELEK AS-11-002-010-003/778
(Rajakhana) 		0411002000NRG23281020220222183 29/10/2022 Promila Taye 0411002WL009723 Promila Taye 00176 IDIB000L511 3206 3206 Processed 10/11/2022 6354544108 Promila Taye ()
3 MURKONGSELEK AS-11-002-010-003/778
(Rajakhana) 		0411002000NRG23281020220222184 29/10/2022 Sankadhar Taye 0411002WL009723 Sankadhar Taye 00176 IDIB000L511 3206 3206 Processed 10/11/2022 6354544107 Sankadhar Taye ()
SubTotal 6412 6412
4 MURKONGSELEK AS-11-002-010-002/117
(Rajakhana) 		0411002000NRG23281020220222181 29/10/2022 ANANDA GOYARI 0411002WL009723 ANANDA GOYARI 00415 SBIN0005557 3206 3206 Processed 10/11/2022 6354544110 MR ANANDA GOYARI ()
5 MURKONGSELEK AS-11-002-010-002/117
(Rajakhana) 		0411002000NRG23281020220222182 29/10/2022 JUNA GOYARY 0411002WL009723 JUNA GOYARY 00415 SBIN0005557 3206 3206 Rejected 11/11/2022 6354544109 No Such Account
6 MURKONGSELEK AS-11-002-010-003/778
(Rajakhana) 		0411002000NRG23281020220222185 29/10/2022 Tina Taye 0411002WL009723 Tina Taye 00415 SBIN0005557 3206 3206 Rejected 11/11/2022 6354544111 No Such Account
SubTotal 9618 9618
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_291022FTO_116116 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3206
2 MURKONGSELEK AS0411002_291022FTO_116116 Indian Bank IDIB000L511 Laimekuri 6412
3 MURKONGSELEK AS0411002_291022FTO_116116 State Bank of India SBIN0005557 JONAI 9618

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