Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_171023FTO_174700
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-11-002-002-027/933
(Dekapam) 		0411002000NRG24161020230395235 17/10/2023 THANESWAR SWARGIARY 0411002WL030294 THANESWAR SWARGIARY 00176 IDIB000S700 3094 3094 Processed 15/12/2023 8660508070 THANESWAR SWARGIARY ()
SubTotal 3094 3094
2 MURKONGSELEK AS-11-002-002-027/933
(Dekapam) 		0411002000NRG24161020230395236 17/10/2023 Bikash Swargiary 0411002WL030294 Bikash Swargiary 00415 SBIN0005557 3094 3094 Processed 15/12/2023 8660508074 SHRI BIKASH SWARGIARY ()
3 MURKONGSELEK AS-11-002-002-027/933
(Dekapam) 		0411002000NRG24161020230395234 17/10/2023 KAMALA SWARGIARY 0411002WL030294 KAMALA SWARGIARY 00415 SBIN0005557 3094 3094 Processed 15/12/2023 8660508073 MISS NIJWRA BASUMATARY ()
4 MURKONGSELEK AS-11-002-002-027/933
(Dekapam) 		0411002000NRG24161020230395237 17/10/2023 Sachindra Ramchiary 0411002WL030294 Sachindra Ramchiary 00415 SBIN0005557 3094 3094 Processed 15/12/2023 8660508072 SHRI SACHINDRA RAMCHIARY ()
5 MURKONGSELEK AS-11-002-019-002/134
(Kemi Jelom) 		0411002019NRG24171020230398157 17/10/2023 Purnima Mili 0411002019WL030472 Purnima Mili 00415 SBIN0005557 3332 3332 Processed 15/12/2023 8660508071 MRS PURNIMA MILI ()
6 MURKONGSELEK AS-11-002-019-004/329
(Kemi Jelom) 		0411002019NRG24171020230398158 17/10/2023 Khani Ram Mili 0411002019WL030472 Khani Ram Mili 00415 SBIN0005557 3332 3332 Processed 15/12/2023 8660508075 MR KHANIRAM MILI ()
SubTotal 15946 15946
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_171023FTO_174700 Indian Bank IDIB000S700 Simen Chapori 3094
2 MURKONGSELEK AS0411002_171023FTO_174700 State Bank of India SBIN0005557 JONAI 15946

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