Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89150
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-11-002-016-009/480
(Simen Chapori) 		0411002000NRG24290620230187869 02/07/2023 ANAMAI DAS 0411002WL015247 ANAMAI DAS 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350052678 ANAMAI DAS ()
2 MURKONGSELEK AS-11-002-016-009/480
(Simen Chapori) 		0411002000NRG24290620230187870 02/07/2023 MONJU DAS 0411002WL015247 MONJU DAS 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350052677 MONJU DAS ()
SubTotal 2380 2380
3 MURKONGSELEK AS-11-002-016-009/411
(Simen Chapori) 		0411002000NRG24290620230187865 02/07/2023 Bipul Das 0411002WL015247 Bipul Das 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350052675 SHRI BIPUL DAS ()
4 MURKONGSELEK AS-11-002-016-009/457
(Simen Chapori) 		0411002000NRG24290620230187868 02/07/2023 GOPAL DAS SBI 0411002WL015247 GOPAL DAS SBI 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350052676 MR GOPAL DAS ()
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_020723FTO_89150 Indian Bank IDIB000S700 Simen Chapori 2380
2 MURKONGSELEK AS0411002_020723FTO_89150 State Bank of India SBIN0005557 JONAI 2856

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