Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:54 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010623FTO_48762
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-11-002-010-011/490
(Rajakhana) 		0411002000NRG24310520230104864 01/06/2023 Reesa Doley 0411002WL008434 Reesa Doley 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2339603028 Reesa Doley ()
2 MURKONGSELEK AS-11-002-010-011/491
(Rajakhana) 		0411002000NRG24310520230104865 01/06/2023 JODUPATTI PEGU 0411002WL008434 JODUPATTI PEGU 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2339603029 JODUPATTI PEGU ()
3 MURKONGSELEK AS-11-002-010-011/801
(Rajakhana) 		0411002000NRG24310520230104866 01/06/2023 Kajol Pegu 0411002WL008434 Kajol Pegu 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2339603027 Kajol Pegu ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-010-011/27
(Rajakhana) 		0411002000NRG24310520230104856 01/06/2023 Kamal Doley 0411002WL008434 Kamal Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339603030 MR KAMOL DOLEY ()
5 MURKONGSELEK AS-11-002-010-012/87
(Rajakhana) 		0411002000NRG24310520230104894 01/06/2023 MONAM DOLEY 0411002WL008434 MONAM DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339603031 MISS MONAM DOLEY ()
SubTotal 2856 2856
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010623FTO_48762 Indian Bank IDIB000L511 Laimekuri 4284
2 MURKONGSELEK AS0411002_010623FTO_48762 State Bank of India SBIN0005557 JONAI 2856

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