Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144311
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-11-002-006-012/1000
(Ramdhan Dikhari) 		0411002000NRG24300820230284466 02/09/2023 PULESWARI 0411002WL023975 PULESWARI 00176 IDIB000L511 1190 1190 Processed 07/09/2023 5285103499 PULESWARI ()
2 MURKONGSELEK AS-11-002-006-012/1000
(Ramdhan Dikhari) 		0411002000NRG24300820230284468 02/09/2023 PUNIBALA 0411002WL023975 PUNIBALA 00176 IDIB000L511 1190 1190 Processed 07/09/2023 5285103500 PUNIBALA ()
SubTotal 2380 2380
3 MURKONGSELEK AS-11-002-006-012/1000
(Ramdhan Dikhari) 		0411002000NRG24300820230284465 02/09/2023 BHIM 0411002WL023975 BHIM 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285103505 MR BHIM BARMAN ()
4 MURKONGSELEK AS-11-002-006-012/1000
(Ramdhan Dikhari) 		0411002000NRG24300820230284469 02/09/2023 KONMONI 0411002WL023975 KONMONI 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285103502 MISS KONBHONI BORMAN ()
5 MURKONGSELEK AS-11-002-006-012/1000
(Ramdhan Dikhari) 		0411002000NRG24300820230284464 02/09/2023 PHULESWARI 0411002WL023975 PHULESWARI 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285103504 MRS PHULESWARI BARMAN ()
6 MURKONGSELEK AS-11-002-006-012/1000
(Ramdhan Dikhari) 		0411002000NRG24300820230284467 02/09/2023 SADAN 0411002WL023975 SADAN 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285103503 MR SUDHAN BARMAN ()
7 MURKONGSELEK AS-11-002-020-010/348
(Siga) 		0411002000NRG24310820230291027 02/09/2023 DEBOJIT DOLEY 0411002WL024410 DEBOJIT DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103501 MR DEBAJIT DOLEY ()
SubTotal 6188 6188
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144311 Indian Bank IDIB000L511 Laimekuri 2380
2 MURKONGSELEK AS0411002_020923FTO_144311 State Bank of India SBIN0005557 JONAI 6188

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