Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_6871
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-11-002-013-018/606
(Misamara) 		0411002000NRG24130420230009862 13/04/2023 Aroti Kutum 0411002WL000599 Aroti Kutum 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394094329 Aroti Kutum ()
2 MURKONGSELEK AS-11-002-013-018/854
(Misamara) 		0411002000NRG24130420230009865 13/04/2023 Sewali Kutum 0411002WL000599 Sewali Kutum 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394094330 Sewali Kutum ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-013-016/263
(Misamara) 		0411002000NRG24130420230009854 13/04/2023 Bijoy Kumbang 0411002WL000599 Bijoy Kumbang 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394094335 SHRI BIJOY KUMBANG ()
4 MURKONGSELEK AS-11-002-013-016/32
(Misamara) 		0411002000NRG24130420230009856 13/04/2023 Labakanta Doley 0411002WL000599 Labakanta Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394094333 MR LOBA KANTA DOLEY ()
5 MURKONGSELEK AS-11-002-013-016/9
(Misamara) 		0411002000NRG24130420230009858 13/04/2023 Lawati Kuli 0411002WL000599 Lawati Kuli 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394094334 MRS LAWATI KULI ()
6 MURKONGSELEK AS-11-002-013-018/517
(Misamara) 		0411002000NRG24130420230009860 13/04/2023 Kamdev Pegu 0411002WL000599 Kamdev Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394094331 MR KAMDEV PEGU ()
7 MURKONGSELEK AS-11-002-013-018/517
(Misamara) 		0411002000NRG24130420230009859 13/04/2023 Tebhamati Pegu 0411002WL000599 Tebhamati Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394094336 MRS TEBHAMATI PEGU ()
8 MURKONGSELEK AS-11-002-013-018/843
(Misamara) 		0411002000NRG24130420230009863 13/04/2023 Monalisha Kutum 0411002WL000599 Monalisha Kutum 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394094332 MISS GUNA BOTI MEDHI ()
SubTotal 8568 8568
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130423FTO_6871 Indian Bank IDIB000S700 Simen Chapori 2856
2 MURKONGSELEK AS0411002_130423FTO_6871 State Bank of India SBIN0005557 JONAI 8568

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