Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:33:04 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_280922FTO_102873
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-11-002-003-025/406
(Bahir Jonai) 		0411002000NRG23280920220193092 28/09/2022 AMAR BORI 0411002WL007788 AMAR BORI 00176 IDIB000L511 2519 2519 Processed 08/10/2022 5337639324 AMAR BORI ()
2 MURKONGSELEK AS-11-002-003-025/406
(Bahir Jonai) 		0411002000NRG23280920220193093 28/09/2022 Monisha Taye Bori 0411002WL007788 Monisha Taye Bori 00176 IDIB000L511 2519 2519 Processed 08/10/2022 5337639323 Monisha Taye Bori ()
SubTotal 5038 5038
3 MURKONGSELEK AS-11-002-003-013/296
(Bahir Jonai) 		0411002000NRG23280920220193079 28/09/2022 INDEIBA DEORI. 0411002WL007787 INDEIBA DEORI. 00415 SBIN0005557 1603 1603 Processed 08/10/2022 5337639327 MRS INDEIBA DEORI ()
4 MURKONGSELEK AS-11-002-003-013/296
(Bahir Jonai) 		0411002000NRG23280920220193080 28/09/2022 TUTUMONI DEORI 0411002WL007787 TUTUMONI DEORI 00415 SBIN0005557 1603 1603 Processed 08/10/2022 5337639329 MISS TUTUMONIDEORI DEORI ()
5 MURKONGSELEK AS-11-002-003-025/406
(Bahir Jonai) 		0411002000NRG23280920220193094 28/09/2022 Jagadish Bori 0411002WL007788 Jagadish Bori 00415 SBIN0005557 2519 2519 Processed 08/10/2022 5337639326 MR JAGADISH BORI ()
6 MURKONGSELEK AS-11-002-003-029/124
(Bahir Jonai) 		0411002000NRG23280920220193096 28/09/2022 NAMRATA RABHA. 0411002WL007788 NAMRATA RABHA. 00415 SBIN0005557 2519 2519 Processed 08/10/2022 5337639328 MISS NAMRATA RABHA ()
7 MURKONGSELEK AS-11-002-003-029/125
(Bahir Jonai) 		0411002000NRG23280920220193097 28/09/2022 PULIN CH. RABHA . 0411002WL007788 PULIN CH. RABHA . 00415 SBIN0005557 2519 2519 Processed 08/10/2022 5337639325 SHRI PULIN CHANDRA RABHA ()
SubTotal 10763 10763
Total 15801 15801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280922FTO_102873 Indian Bank IDIB000L511 Laimekuri 5038
2 MURKONGSELEK AS0411002_280922FTO_102873 State Bank of India SBIN0005557 JONAI 10763

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