Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:30 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_240722FTO_67458
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-11-002-009-002/775
(Jonai) 		0411002000NRG23200720220125915 24/07/2022 DIPALI SONOWAL 0411002WL004011 DIPALI SONOWAL 00415 SBIN0005557 3206 3206 Processed 29/07/2022 3413187423 MRS DIPALI SONOWAL ()
2 MURKONGSELEK AS-11-002-009-002/775
(Jonai) 		0411002000NRG23200720220125916 24/07/2022 REBAT SONOWAL 0411002WL004011 REBAT SONOWAL 00415 SBIN0005557 3206 3206 Processed 29/07/2022 3413187422 MR REBAT SONOWAL ()
3 MURKONGSELEK AS-11-002-009-010/1134
(Jonai) 		0411002000NRG23200720220125920 24/07/2022 AYUP ALI 0411002WL004011 AYUP ALI 00415 SBIN0005557 3206 3206 Processed 29/07/2022 3413187420 MR AYUP ALI ()
4 MURKONGSELEK AS-11-002-009-010/1134
(Jonai) 		0411002000NRG23200720220125919 24/07/2022 TARABI BEGUM 0411002WL004011 TARABI BEGUM 00415 SBIN0005557 3206 3206 Processed 29/07/2022 3413187421 MRS TARABI BEGUM ()
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_240722FTO_67458 State Bank of India SBIN0005557 JONAI 12824

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