Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_110723FTO_94613
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-11-002-016-006/664
(Simen Chapori) 		0411002000NRG24110720230212211 11/07/2023 AM BAHADUR CHETRY 0411002WL017326 AM BAHADUR CHETRY 00176 IDIB000S700 2618 2618 Processed 10/08/2023 4421662079 AM BAHADUR CHETRY ()
SubTotal 2618 2618
2 MURKONGSELEK AS-11-002-016-019/1014
(Simen Chapori) 		0411002000NRG24110720230212213 11/07/2023 PURNIMA BASUMATARY 0411002WL017326 PURNIMA BASUMATARY 00415 SBIN0005557 2618 2618 Processed 10/08/2023 4421662078 MISS PURNIMA BASUMATARY ()
3 MURKONGSELEK AS-11-002-016-019/963
(Simen Chapori) 		0411002000NRG24110720230212214 11/07/2023 AMILA BORO 0411002WL017326 AMILA BORO 00415 SBIN0005557 2618 2618 Processed 10/08/2023 4421662077 MRS AMILA BORO ()
SubTotal 5236 5236
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_110723FTO_94613 Indian Bank IDIB000S700 Simen Chapori 2618
2 MURKONGSELEK AS0411002_110723FTO_94613 State Bank of India SBIN0005557 JONAI 5236

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