Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154754
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-11-002-019-007/32
(Kemi Jelom) 		0411002000NRG24190920230322262 22/09/2023 Smti Archana Morang 0411002WL026409 Smti Archana Morang 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409222427 Smti Archana Morang ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-007/900
(Kemi Jelom) 		0411002000NRG24190920230322265 22/09/2023 Binita Doley 0411002WL026409 Binita Doley 00354 PUNB0058620 952 952 Processed 11/11/2023 7409222426 Binita Doley ()
SubTotal 952 952
3 MURKONGSELEK AS-11-002-019-007/121-C
(Kemi Jelom) 		0411002000NRG24190920230322261 22/09/2023 Bimala Doley 0411002WL026409 Bimala Doley 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409222425 Bimala Doley ()
4 MURKONGSELEK AS-11-002-019-007/797
(Kemi Jelom) 		0411002000NRG24190920230322263 22/09/2023 PRODIP PEGU 0411002WL026409 PRODIP PEGU 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409222424 PRODIP PEGU ()
SubTotal 2856 2856
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154754 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_220923FTO_154754 Punjab National Bank PUNB0058620 Silapathar 952
3 MURKONGSELEK AS0411002_220923FTO_154754 India Post Payments Bank IPOS0000001 DHEMAJI 2856

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