Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:54 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_251122FTO_133709
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-11-002-001-008/389
(Rayang Bijoypur) 		0411002000NRG23231120220260922 25/11/2022 Tarulata Pegu Mili 0411002WL012814 Tarulata Pegu Mili 00612 HDFC0CACABL 1145 1145 Processed 01/12/2022 6763454187 Tarulata Pegu Mili ()
2 MURKONGSELEK AS-11-002-001-009/22
(Rayang Bijoypur) 		0411002000NRG23231120220261338 25/11/2022 Jawaharlal Pegu 0411002WL012860 Jawaharlal Pegu 00612 HDFC0CACABL 1145 1145 Rejected 02/12/2022 Account Description Does not Tally
SubTotal 2290 2290
Total 2290 2290

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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_133709 Apex Cooperative Bank Ltd 2290

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