Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_39649
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-11-002-019-013/268
(Kemi Jelom) 		0411002000NRG24250520230090448 25/05/2023 Diptima Pao 0411002WL007245 Diptima Pao 00026 SBIN0RRARGB 3094 3094 Processed 01/06/2023 2002136394 Diptima Pao ()
2 MURKONGSELEK AS-11-002-019-013/269
(Kemi Jelom) 		0411002000NRG24250520230090454 25/05/2023 Nagen Pao 0411002WL007249 Nagen Pao 00026 SBIN0RRARGB 3094 3094 Processed 01/06/2023 2002136395 Nagen Pao ()
SubTotal 6188 6188
3 MURKONGSELEK AS-11-002-019-013/21
(Kemi Jelom) 		0411002000NRG24250520230090443 25/05/2023 Smt Chandrika Taye 0411002WL007243 Smt Chandrika Taye 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 2002136386 Smt Chandrika Taye ()
SubTotal 3094 3094
4 MURKONGSELEK AS-11-002-019-013/21
(Kemi Jelom) 		0411002000NRG24250520230090444 25/05/2023 Dibeswar Taye 0411002WL007243 Dibeswar Taye 00176 IDIB000L511 3094 3094 Processed 01/06/2023 2002136385 Dibeswar Taye ()
SubTotal 3094 3094
5 MURKONGSELEK AS-11-002-019-011/77
(Kemi Jelom) 		0411002000NRG24250520230090437 25/05/2023 LALBABU PASWAN 0411002WL007239 LALBABU PASWAN 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002136393 MR LAL BABU PASWAN ()
6 MURKONGSELEK AS-11-002-019-013/2
(Kemi Jelom) 		0411002000NRG24250520230090440 25/05/2023 DEBOTI TAYUNG 0411002WL007241 DEBOTI TAYUNG 00415 SBIN0005557 3094 3094 Processed 01/06/2023 2002136391 MISS TWINNKLE DOLEY ()
7 MURKONGSELEK AS-11-002-019-013/2
(Kemi Jelom) 		0411002000NRG24250520230090441 25/05/2023 TWINKLE TAYUNG 0411002WL007241 TWINKLE TAYUNG 00415 SBIN0005557 3094 3094 Processed 01/06/2023 2002136390 MISS DEBOTI TAYUNG ()
8 MURKONGSELEK AS-11-002-019-013/227
(Kemi Jelom) 		0411002000NRG24250520230090452 25/05/2023 Basu Miri 0411002WL007248 Basu Miri 00415 SBIN0005557 3094 3094 Processed 01/06/2023 2002136387 MR BASU MIRI ()
9 MURKONGSELEK AS-11-002-019-013/227
(Kemi Jelom) 		0411002000NRG24250520230090453 25/05/2023 Binima Miri 0411002WL007248 Binima Miri 00415 SBIN0005557 3094 3094 Processed 01/06/2023 2002136388 MRS BINIMA MIRI ()
10 MURKONGSELEK AS-11-002-019-013/283
(Kemi Jelom) 		0411002000NRG24250520230090438 25/05/2023 Kujen Pao 0411002WL007240 Kujen Pao 00415 SBIN0005557 3094 3094 Processed 01/06/2023 2002136396 MR KUJEN PAO ()
11 MURKONGSELEK AS-11-002-019-013/361
(Kemi Jelom) 		0411002000NRG24250520230090446 25/05/2023 Dayubh Nidham 0411002WL007244 Dayubh Nidham 00415 SBIN0005557 3094 3094 Processed 01/06/2023 2002136392 MR DAYUBH NIDHAM ()
12 MURKONGSELEK AS-11-002-019-013/420
(Kemi Jelom) 		0411002000NRG24250520230090449 25/05/2023 GITANJULI MILI 0411002WL007246 GITANJULI MILI 00415 SBIN0005557 3094 3094 Processed 01/06/2023 2002136389 MISS GITANJALI MILI ()
SubTotal 24990 24990
Total 37366 37366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_39649 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 6188
2 MURKONGSELEK AS0411002_250523FTO_39649 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3094
3 MURKONGSELEK AS0411002_250523FTO_39649 Indian Bank IDIB000L511 Laimekuri 3094
4 MURKONGSELEK AS0411002_250523FTO_39649 State Bank of India SBIN0005557 JONAI 24990

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