Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144334
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-11-002-006-012/1001
(Ramdhan Dikhari) 		0411002000NRG24300820230284471 02/09/2023 JANUKI 0411002WL023975 JANUKI 00176 IDIB000L511 1190 1190 Processed 07/09/2023 5285114141 JANUKI ()
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-006-012/1001
(Ramdhan Dikhari) 		0411002000NRG24300820230284472 02/09/2023 POBITRA BORO 0411002WL023975 POBITRA BORO 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285114142 MR POBITRA SUTRADHAR ()
SubTotal 1190 1190
3 MURKONGSELEK AS-11-002-006-012/1001
(Ramdhan Dikhari) 		0411002000NRG24300820230284470 02/09/2023 KABITA 0411002WL023975 KABITA 00688 FINO0001001 1190 1190 Processed 07/09/2023 5285114140 KABITA ()
SubTotal 1190 1190
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144334 Indian Bank IDIB000L511 Laimekuri 1190
2 MURKONGSELEK AS0411002_020923FTO_144334 State Bank of India SBIN0005557 JONAI 1190
3 MURKONGSELEK AS0411002_020923FTO_144334 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1190

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