Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:29 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_081222FTO_141156
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-11-002-009-014/482
(Jonai) 		0411002000NRG23081220220282221 08/12/2022 RUMI DOLEY SAHU 0411002WL014394 RUMI DOLEY SAHU 00612 HDFC0CACABL 1145 1145 Processed 14/01/2023 7917472449 RUMI DOLEY SAHU ()
2 MURKONGSELEK AS-11-002-009-025/627
(Jonai) 		0411002000NRG23081220220282243 08/12/2022 JYOTIKA DOLEY 0411002WL014394 JYOTIKA DOLEY 00612 HDFC0CACABL 1145 1145 Processed 14/01/2023 7917472448 JYOTIKA DOLEY ()
3 MURKONGSELEK AS-11-002-009-025/627
(Jonai) 		0411002000NRG23081220220282244 08/12/2022 JYOTISH DOLEY 0411002WL014394 JYOTISH DOLEY 00612 HDFC0CACABL 1145 1145 Processed 14/01/2023 7917472447 JYOTISH DOLEY ()
4 MURKONGSELEK AS-11-002-009-025/890
(Jonai) 		0411002000NRG23081220220282253 08/12/2022 KOITY TAYE 0411002WL014394 KOITY TAYE 00612 HDFC0CACABL 1145 1145 Processed 14/01/2023 7917472450 KOITY TAYE ()
5 MURKONGSELEK AS-11-002-009-025/890
(Jonai) 		0411002000NRG23081220220282254 08/12/2022 NANGKULUNG TAYE 0411002WL014394 NANGKULUNG TAYE 00612 HDFC0CACABL 1145 1145 Processed 14/01/2023 7917472451 NANGKULUNG TAYE ()
SubTotal 5725 5725
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_081222FTO_141156 Apex Cooperative Bank Ltd 5725

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