Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:57 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_110923FTO_147764
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-11-002-010-016/010
(Rajakhana) 		0411002010NRG24110920230303798 11/09/2023 JOYARAM DOLEY 0411002010WL025305 JOYARAM DOLEY 00176 IDIB000L511 3570 3570 Processed 11/11/2023 7409268190 JOYARAM DOLEY ()
SubTotal 3570 3570
2 MURKONGSELEK AS-11-002-010-018/57
(Rajakhana) 		0411002000NRG24110920230303794 11/09/2023 RONUJ PEGU 0411002WL025304 RONUJ PEGU 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7409268191 MR RONUJ PEGU ()
SubTotal 3808 3808
Total 7378 7378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_110923FTO_147764 Indian Bank IDIB000L511 Laimekuri 3570
2 MURKONGSELEK AS0411002_110923FTO_147764 State Bank of India SBIN0005557 JONAI 3808

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