Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:36 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_071223FTO_205948
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-11-002-015-018/236
(Laimekuri) 		0411002000NRG24051220230430447 07/12/2023 Mini Swargiary 0411002WL0033053 Mini Swargiary 00176 IDIB000L511 1190 1190 Rejected 07/02/2024 0205775246 No Such Account
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-009-021/805
(Jonai) 		0411002000NRG24041220230429212 07/12/2023 HEMA PERME 0411002WL0032906 HEMA PERME 00415 SBIN0005557 1428 1428 Processed 07/02/2024 0205775245 MRS HEMA PERME MEDOK ()
SubTotal 1428 1428
Total 2618 2618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_071223FTO_205948 Indian Bank IDIB000L511 Laimekuri 1190
2 MURKONGSELEK AS0411002_071223FTO_205948 State Bank of India SBIN0005557 JONAI 1428

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