Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:38:02 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_011222FTO_136660
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-11-002-010-017/146
(Rajakhana) 		0411002000NRG23271120220265774 01/12/2022 RAJU DOLEY 0411002WL013234 RAJU DOLEY 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7912990289 RAJU DOLEY ()
2 MURKONGSELEK AS-11-002-010-017/401
(Rajakhana) 		0411002000NRG23271120220265836 01/12/2022 LILA KANTA PATIR 0411002WL013234 LILA KANTA PATIR 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7912990288 LILA KANTA PATIR ()
3 MURKONGSELEK AS-11-002-010-020/233
(Rajakhana) 		0411002000NRG23301120220269942 01/12/2022 HEM BR CHETRY 0411002WL013500 HEM BR CHETRY 00612 HDFC0CACABL 1374 1374 Processed 14/01/2023 7912990290 HEM BR CHETRY ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_011222FTO_136660 Apex Cooperative Bank Ltd 4122

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