Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120423FTO_6170
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-11-002-016-016/18497
(Simen Chapori) 		0411002000NRG24120420230005489 12/04/2023 Rekhamoni Tayung 0411002WL000380 Rekhamoni Tayung 00176 IDIB000S700 2856 2856 Processed 10/05/2023 1394219235 Rekhamoni Tayung ()
2 MURKONGSELEK AS-11-002-016-016/18514
(Simen Chapori) 		0411002000NRG24120420230005435 12/04/2023 Saraswati Rajbongsh 0411002WL000377 Saraswati Rajbongsh 00176 IDIB000S700 2856 2856 Rejected 10/05/2023 1394219234 No Such Account
3 MURKONGSELEK AS-11-002-016-016/18541
(Simen Chapori) 		0411002000NRG24120420230005481 12/04/2023 MALOTI RAJBONHSI 0411002WL000379 MALOTI RAJBONHSI 00176 IDIB000S700 2856 2856 Processed 10/05/2023 1394219236 MALOTI RAJBONHSI ()
SubTotal 8568 8568
4 MURKONGSELEK AS-11-002-016-016/613
(Simen Chapori) 		0411002000NRG24120420230005484 12/04/2023 RUPESWARI RAMCHIARY 0411002WL000379 RUPESWARI RAMCHIARY 00415 SBIN0005557 2856 2856 Processed 10/05/2023 1394219237 MRS RUPESWARI RAMCHIARY ()
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120423FTO_6170 Indian Bank IDIB000S700 Simen Chapori 8568
2 MURKONGSELEK AS0411002_120423FTO_6170 State Bank of India SBIN0005557 JONAI 2856

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