Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:22 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148326
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-11-002-015-002/77
(Laimekuri) 		0411002000NRG24120920230305724 12/09/2023 Debajit taid 0411002WL025393 Debajit taid 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386440605 Debajit taid ()
2 MURKONGSELEK AS-11-002-015-013/111
(Laimekuri) 		0411002000NRG24120920230305729 12/09/2023 Bhabesh Taye 0411002WL025393 Bhabesh Taye 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386440610 Bhabesh Taye ()
3 MURKONGSELEK AS-11-002-015-013/111
(Laimekuri) 		0411002000NRG24120920230305730 12/09/2023 Paneswari Taye 0411002WL025393 Paneswari Taye 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386440609 Paneswari Taye ()
4 MURKONGSELEK AS-11-002-015-013/166
(Laimekuri) 		0411002000NRG24120920230305736 12/09/2023 KANTA BORI 0411002WL025393 KANTA BORI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386440606 KANTA BORI ()
5 MURKONGSELEK AS-11-002-015-013/98
(Laimekuri) 		0411002000NRG24120920230305742 12/09/2023 Sri Baladeb Yein 0411002WL025393 Sri Baladeb Yein 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386440611 Sri Baladeb Yein ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-015-013/155
(Laimekuri) 		0411002000NRG24120920230305734 12/09/2023 Rajib Bori 0411002WL025393 Rajib Bori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386440608 MR RAJIB BORI ()
7 MURKONGSELEK AS-11-002-015-013/198
(Laimekuri) 		0411002000NRG24120920230305740 12/09/2023 Jugeswar Taye 0411002WL025393 Jugeswar Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386440607 MR JUGESWAR TAYE ()
SubTotal 2856 2856
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120923FTO_148326 Indian Bank IDIB000L511 Laimekuri 7140
2 MURKONGSELEK AS0411002_120923FTO_148326 State Bank of India SBIN0005557 JONAI 2856

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