Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:50 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_101022FTO_107932
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-11-002-009-009/310-A
(Jonai) 		0411002000NRG23101020220204820 10/10/2022 CHANDRAPRABHA DEORI 0411002WL008598 CHANDRAPRABHA DEORI 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5576298213 MRS CHANDRA PRAVA DEORI ()
2 MURKONGSELEK AS-11-002-009-010/237
(Jonai) 		0411002000NRG23101020220204821 10/10/2022 MONISHA SAH 0411002WL008598 MONISHA SAH 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5576298214 MISS MANISHA SHAH ()
3 MURKONGSELEK AS-11-002-009-010/237
(Jonai) 		0411002000NRG23101020220204822 10/10/2022 NEHA PRASAD SHAH 0411002WL008598 NEHA PRASAD SHAH 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5576298215 MISS NEHAPRASAD SHAH ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_101022FTO_107932 State Bank of India SBIN0005557 JONAI 9618

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