Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:39 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523FTO_40737
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-11-002-007-001/151
(Telam) 		0411002000NRG24240520230084252 26/05/2023 RATNESWARI RABHA 0411002WL006851 RATNESWARI RABHA 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002132290 RATNESWARI RABHA ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-007-001/149
(Telam) 		0411002000NRG24240520230084250 26/05/2023 Nepal Barman 0411002WL006851 Nepal Barman 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132297 MR NEPAL BARMAN ()
3 MURKONGSELEK AS-11-002-007-001/149
(Telam) 		0411002000NRG24240520230084251 26/05/2023 Smti Santi Barman 0411002WL006851 Smti Santi Barman 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132299 MRS SANTI BORMAN ()
4 MURKONGSELEK AS-11-002-007-001/151
(Telam) 		0411002000NRG24240520230084253 26/05/2023 Binu Rabha 0411002WL006851 Binu Rabha 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132298 MRS BINU RABHA ()
5 MURKONGSELEK AS-11-002-007-001/402
(Telam) 		0411002000NRG24240520230084256 26/05/2023 RITA RABHA 0411002WL006851 RITA RABHA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132295 MRS RITA RABHA ()
6 MURKONGSELEK AS-11-002-007-001/495
(Telam) 		0411002000NRG24240520230084257 26/05/2023 Beuti Taid 0411002WL006851 Beuti Taid 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132291 MS BEAUTY TAID ()
7 MURKONGSELEK AS-11-002-007-002/768
(Telam) 		0411002000NRG24240520230084260 26/05/2023 MEGH BD BISWAKARMA 0411002WL006851 MEGH BD BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132293 MR MEGBAHADUR BISWAKARMA ()
8 MURKONGSELEK AS-11-002-007-002/769
(Telam) 		0411002000NRG24240520230084262 26/05/2023 JARJ BISWAKARMA 0411002WL006851 JARJ BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132296 MR JARJ BISWAKARMA ()
9 MURKONGSELEK AS-11-002-007-016/439
(Telam) 		0411002000NRG24240520230084269 26/05/2023 BHABESH KARDONG 0411002WL006851 BHABESH KARDONG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132294 SHRI BHABESH KARDONG ()
10 MURKONGSELEK AS-11-002-007-016/440
(Telam) 		0411002000NRG24240520230084270 26/05/2023 PURNIMA MORANG 0411002WL006851 PURNIMA MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132292 MISS PURNIMA MORANG ()
SubTotal 12852 12852
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260523FTO_40737 Indian Bank IDIB000L511 Laimekuri 1428
2 MURKONGSELEK AS0411002_260523FTO_40737 State Bank of India SBIN0005557 JONAI 12852

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