Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_130922FTO_93146
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-11-002-009-010/1251
(Jonai) 		0411002000NRG23130920220171945 13/09/2022 NASIR RAJA KHAN 0411002WL006943 NASIR RAJA KHAN 00415 SBIN0005557 2748 2748 Processed 24/09/2022 4955315492 MR NASIR RAJA KHAN ()
2 MURKONGSELEK AS-11-002-009-010/1251
(Jonai) 		0411002000NRG23130920220171946 13/09/2022 REJIYA PARBIN 0411002WL006943 REJIYA PARBIN 00415 SBIN0005557 2748 2748 Processed 24/09/2022 4955315490 MISS RAJIA PARBIN ()
3 MURKONGSELEK AS-11-002-009-015/246
(Jonai) 		0411002000NRG23130920220171949 13/09/2022 Nurshida Khatun 0411002WL006943 Nurshida Khatun 00415 SBIN0005557 2748 2748 Processed 24/09/2022 4955315491 MRS NUR SHYDA KHATUN ()
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130922FTO_93146 State Bank of India SBIN0005557 JONAI 8244

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