Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:25 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300823FTO_139897
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-11-002-016-013/1018
(Simen Chapori) 		0411002000NRG24300820230280445 30/08/2023 CHITRA DAS 0411002WL023709 CHITRA DAS 00176 IDIB000S700 2142 2142 Processed 11/11/2023 7408606345 CHITRA DAS ()
2 MURKONGSELEK AS-11-002-016-013/166
(Simen Chapori) 		0411002000NRG24300820230280900 30/08/2023 JAYONTI RAY 0411002WL023733 JAYONTI RAY 00176 IDIB000S700 2142 2142 Processed 11/11/2023 7408606342 JAYONTI RAY ()
3 MURKONGSELEK AS-11-002-016-013/166
(Simen Chapori) 		0411002000NRG24300820230280899 30/08/2023 MANJU RAY 0411002WL023733 MANJU RAY 00176 IDIB000S700 2142 2142 Processed 11/11/2023 7408606344 MANJU RAY ()
4 MURKONGSELEK AS-11-002-016-013/441
(Simen Chapori) 		0411002000NRG24300820230280442 30/08/2023 juri 0411002WL023708 juri 00176 IDIB000S700 2142 2142 Processed 11/11/2023 7408606343 juri ()
SubTotal 8568 8568
5 MURKONGSELEK AS-11-002-016-006/654
(Simen Chapori) 		0411002000NRG24300820230281954 30/08/2023 ARITOSH PAUL 0411002WL023780 ARITOSH PAUL 00415 SBIN0005557 2142 2142 Processed 11/11/2023 7408606337 MR PORITASH PAL ()
6 MURKONGSELEK AS-11-002-016-013/1014
(Simen Chapori) 		0411002000NRG24300820230280439 30/08/2023 Dalimi das. 0411002WL023708 Dalimi das. 00415 SBIN0005557 2142 2142 Processed 11/11/2023 7408606339 MRS DALIMI DAS ()
7 MURKONGSELEK AS-11-002-016-013/37
(Simen Chapori) 		0411002000NRG24300820230280441 30/08/2023 JOYKANTA NATH 0411002WL023708 JOYKANTA NATH 00415 SBIN0005557 2142 2142 Processed 11/11/2023 7408606340 SHRI JOYKANTA NATH ()
8 MURKONGSELEK AS-11-002-016-013/37
(Simen Chapori) 		0411002000NRG24300820230280440 30/08/2023 JUNMONI NATH 0411002WL023708 JUNMONI NATH 00415 SBIN0005557 2142 2142 Processed 11/11/2023 7408606341 MISS JNMONI NATH ()
9 MURKONGSELEK AS-11-002-016-016/85
(Simen Chapori) 		0411002000NRG24300820230280904 30/08/2023 SATANI BASUMATARY 0411002WL023733 SATANI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408606338 MRS SATANI BASUMATARY ()
SubTotal 9996 9996
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300823FTO_139897 Indian Bank IDIB000S700 Simen Chapori 8568
2 MURKONGSELEK AS0411002_300823FTO_139897 State Bank of India SBIN0005557 JONAI 9996

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