Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143380
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-11-002-003-010/138
(Bahir Jonai) 		0411002000NRG24300820230284063 01/09/2023 TULESWAR SONOWAL 0411002WL023949 TULESWAR SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120559 MR TULESWAR SONOWAL ()
2 MURKONGSELEK AS-11-002-003-014/392
(Bahir Jonai) 		0411002000NRG24300820230284045 01/09/2023 REKHA PAO. 0411002WL023947 REKHA PAO. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120556 MRS ANIMA REGON ()
3 MURKONGSELEK AS-11-002-003-014/403
(Bahir Jonai) 		0411002000NRG24300820230284066 01/09/2023 LILAWATI TAO. 0411002WL023949 LILAWATI TAO. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120558 MR PRACHANNA KACHARI ()
4 MURKONGSELEK AS-11-002-003-014/84
(Bahir Jonai) 		0411002000NRG24300820230284046 01/09/2023 AMAL REGON 0411002WL023947 AMAL REGON 00415 SBIN0005557 476 476 Processed 07/09/2023 5285120555 SHRI AMAL REGON ()
5 MURKONGSELEK AS-11-002-003-020/207
(Bahir Jonai) 		0411002000NRG24300820230284048 01/09/2023 JITEN SONOWAL. 0411002WL023947 JITEN SONOWAL. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120560 MR JITEN SONOWAL ()
6 MURKONGSELEK AS-11-002-003-023/125
(Bahir Jonai) 		0411002000NRG24300820230284050 01/09/2023 Lalit Pegu 0411002WL023947 Lalit Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120553 MR LALIT PEGU ()
7 MURKONGSELEK AS-11-002-003-023/129
(Bahir Jonai) 		0411002000NRG24300820230284051 01/09/2023 PADMANATH PEGU. 0411002WL023947 PADMANATH PEGU. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120557 MR PADMANATH PEGU ()
8 MURKONGSELEK AS-11-002-003-023/340
(Bahir Jonai) 		0411002000NRG24300820230284052 01/09/2023 TILUTTOMA KUMBANG. 0411002WL023947 TILUTTOMA KUMBANG. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120554 MRS TILUTTOMA PEGU KUMBANG ()
9 MURKONGSELEK AS-11-002-003-024/110
(Bahir Jonai) 		0411002000NRG24300820230284053 01/09/2023 UNESWAR PEGU 0411002WL023947 UNESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120561 MR UNESWAR PEGU ()
SubTotal 11900 11900
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143380 State Bank of India SBIN0005557 JONAI 11900

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