Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_270822FTO_85366
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-11-002-009-001/816
(Jonai) 		0411002000NRG23240820220150771 27/08/2022 GITA SONOWAL 0411002WL005930 GITA SONOWAL 00612 HDFC0CACABL 3206 3206 Processed 23/09/2022 4932243646 GITA SONOWAL ()
2 MURKONGSELEK AS-11-002-009-010/1043
(Jonai) 		0411002000NRG23240820220150762 27/08/2022 DULAL GOGOI 0411002WL005929 DULAL GOGOI 00612 HDFC0CACABL 3206 3206 Processed 23/09/2022 4932243648 DULAL GOGOI ()
3 MURKONGSELEK AS-11-002-009-010/777
(Jonai) 		0411002000NRG23240820220150811 27/08/2022 HUWANI PEGU 0411002WL005934 HUWANI PEGU 00612 HDFC0CACABL 3206 3206 Processed 23/09/2022 4932243647 HUWANI PEGU ()
4 MURKONGSELEK AS-11-002-009-012/1237
(Jonai) 		0411002000NRG23240820220150804 27/08/2022 UMESH DOLEY 0411002WL005933 UMESH DOLEY 00612 HDFC0CACABL 3206 3206 Processed 23/09/2022 4932243645 UMESH DOLEY ()
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270822FTO_85366 Apex Cooperative Bank Ltd 12824

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