Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:22 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300623FTO_87541
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-11-002-019-007/161
(Kemi Jelom) 		0411002000NRG24300620230194855 30/06/2023 Huntora Doley 0411002WL015834 Huntora Doley 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350562238 Huntora Doley ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-007/166
(Kemi Jelom) 		0411002000NRG24300620230194856 30/06/2023 Anjali Pegu Doley 0411002WL015834 Anjali Pegu Doley 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350562239 MRS ANJALI PEGU ()
3 MURKONGSELEK AS-11-002-019-007/179-A
(Kemi Jelom) 		0411002000NRG24300620230194858 30/06/2023 Riya Pegu 0411002WL015834 Riya Pegu 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350562235 MISS RIYA PEGU ()
4 MURKONGSELEK AS-11-002-019-007/31-A
(Kemi Jelom) 		0411002000NRG24300620230194859 30/06/2023 Sri Birkudhar Doley 0411002WL015834 Sri Birkudhar Doley 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350562236 MR BRIKUDAR DOLEY ()
5 MURKONGSELEK AS-11-002-019-007/806
(Kemi Jelom) 		0411002000NRG24300620230194863 30/06/2023 Dibakar Pegu 0411002WL015834 Dibakar Pegu 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350562237 MR DIBAKAR PEGU ()
6 MURKONGSELEK AS-11-002-019-007/806
(Kemi Jelom) 		0411002000NRG24300620230194862 30/06/2023 PREMOLATA PEGU 0411002WL015834 PREMOLATA PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350562234 MRS PREMLATA PEGU ()
SubTotal 7140 7140
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300623FTO_87541 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_300623FTO_87541 State Bank of India SBIN0005557 JONAI 7140

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