Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:20 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164221
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-11-002-013-001/1104
(Misamara) 		0411002000NRG24031020230360022 04/10/2023 Akash Doley 0411002WL028355 Akash Doley 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574921294 Akash Doley ()
2 MURKONGSELEK AS-11-002-013-001/679
(Misamara) 		0411002000NRG24031020230360027 04/10/2023 Jituraj Doley 0411002WL028355 Jituraj Doley 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574921292 Jituraj Doley ()
3 MURKONGSELEK AS-11-002-013-001/679
(Misamara) 		0411002000NRG24031020230360028 04/10/2023 Khanindra Doley 0411002WL028355 Khanindra Doley 00176 IDIB000S700 1428 1428 Rejected 13/12/2023 8574921291 No Such Account
4 MURKONGSELEK AS-11-002-013-018/89
(Misamara) 		0411002000NRG24031020230360031 04/10/2023 Smt. Tarulata Pegu 0411002WL028355 Smt. Tarulata Pegu 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574921293 Smt. Tarulata Pegu ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-013-001/1210
(Misamara) 		0411002000NRG24031020230360023 04/10/2023 Ibharani Pegu Doley 0411002WL028355 Ibharani Pegu Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921289 MRS IBHARANI PEGU ()
6 MURKONGSELEK AS-11-002-013-001/563
(Misamara) 		0411002000NRG24031020230360025 04/10/2023 Anjel Doley 0411002WL028355 Anjel Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921295 MR ANJEL DOLEY ()
7 MURKONGSELEK AS-11-002-013-001/563
(Misamara) 		0411002000NRG24031020230360024 04/10/2023 Nampo Doley 0411002WL028355 Nampo Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921297 MRS NAMPO DOLEY ()
8 MURKONGSELEK AS-11-002-013-001/679
(Misamara) 		0411002000NRG24031020230360026 04/10/2023 Monuhar Doley 0411002WL028355 Monuhar Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921290 MR MONUHAR DOLEY ()
9 MURKONGSELEK AS-11-002-013-001/687
(Misamara) 		0411002000NRG24031020230360029 04/10/2023 Swarmita Doley 0411002WL028355 Swarmita Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921296 MRS SWARMITA DOLEY ()
SubTotal 7140 7140
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164221 Indian Bank IDIB000S700 Simen Chapori 5712
2 MURKONGSELEK AS0411002_041023FTO_164221 State Bank of India SBIN0005557 JONAI 7140

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