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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_251122FTO_133558
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-11-002-003-023/052
(Bahir Jonai) 		0411002000NRG23241120220262385 25/11/2022 DEBOJIT DOLEY 0411002WL013012 DEBOJIT DOLEY 00415 SBIN0005557 1603 1603 Processed 01/12/2022 6763454136 MR DEBAJIT DOLEY ()
2 MURKONGSELEK AS-11-002-003-023/102
(Bahir Jonai) 		0411002000NRG23241120220262386 25/11/2022 CHARIPA DOLEY 0411002WL013012 CHARIPA DOLEY 00415 SBIN0005557 1603 1603 Processed 01/12/2022 6763454138 MRS CHARIPA NARAHDOLEY ()
3 MURKONGSELEK AS-11-002-003-023/134
(Bahir Jonai) 		0411002000NRG23241120220262387 25/11/2022 SOYONIKA DOLEY. 0411002WL013012 SOYONIKA DOLEY. 00415 SBIN0005557 1603 1603 Processed 01/12/2022 6763454134 MRS SAYONIKA DOLEY ()
4 MURKONGSELEK AS-11-002-003-023/48
(Bahir Jonai) 		0411002000NRG23241120220262388 25/11/2022 NOLINI CHUNGKURANG. 0411002WL013012 NOLINI CHUNGKURANG. 00415 SBIN0005557 1603 1603 Processed 01/12/2022 6763454135 MRS NOLINI CHUNGKRANG ()
5 MURKONGSELEK AS-11-002-003-025/297
(Bahir Jonai) 		0411002000NRG23241120220262389 25/11/2022 NABAJIT PEGU. 0411002WL013012 NABAJIT PEGU. 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763454137 MR NABAJIT PEGU ()
SubTotal 7557 7557
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_251122FTO_133558 State Bank of India SBIN0005557 JONAI 7557

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