Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:00 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154907
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-11-002-009-012/1198
(Jonai) 		0411002000NRG24190920230320328 22/09/2023 PUJA NANDI 0411002WL026272 PUJA NANDI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409656766 MISS PUJA NANDI ()
2 MURKONGSELEK AS-11-002-009-015/1212
(Jonai) 		0411002000NRG24190920230320330 22/09/2023 JITI GOGOI 0411002WL026272 JITI GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409656765 MR JITU GOGOI ()
3 MURKONGSELEK AS-11-002-009-015/1212
(Jonai) 		0411002000NRG24190920230320329 22/09/2023 NENA BANIYA GOGOI 0411002WL026272 NENA BANIYA GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409656764 MRS NAINA BANIA ()
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154907 State Bank of India SBIN0005557 JONAI 4284

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