Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:44 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143400
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-11-002-003-015/110
(Bahir Jonai) 		0411002000NRG24310820230286894 01/09/2023 Dipika Dang 0411002WL024189 Dipika Dang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285105008 Dipika Dang ()
2 MURKONGSELEK AS-11-002-003-015/110
(Bahir Jonai) 		0411002000NRG24310820230286893 01/09/2023 Molaya Dang 0411002WL024189 Molaya Dang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285105007 Molaya Dang ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-003-015/186
(Bahir Jonai) 		0411002000NRG24310820230286906 01/09/2023 Akash Dang 0411002WL024189 Akash Dang 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285104989 Akash Dang ()
4 MURKONGSELEK AS-11-002-003-015/186
(Bahir Jonai) 		0411002000NRG24310820230286907 01/09/2023 Tonesh Dang 0411002WL024189 Tonesh Dang 00029 PUNB0RRBAGB 1428 1428 Rejected 07/09/2023 5285104988 No Such Account
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-003-015/132
(Bahir Jonai) 		0411002000NRG24310820230286901 01/09/2023 PAPU DANG. 0411002WL024189 PAPU DANG. 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5285105002 PAPU DANG. ()
6 MURKONGSELEK AS-11-002-003-015/382
(Bahir Jonai) 		0411002000NRG24310820230286912 01/09/2023 MOHESH PAIT. 0411002WL024189 MOHESH PAIT. 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5285104998 MOHESH PAIT. ()
SubTotal 2856 2856
7 MURKONGSELEK AS-11-002-003-015/103
(Bahir Jonai) 		0411002000NRG24310820230286889 01/09/2023 DEBAJIT PAME 0411002WL024189 DEBAJIT PAME 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285105005 MRS DEBAJUTI PAME ()
8 MURKONGSELEK AS-11-002-003-015/109
(Bahir Jonai) 		0411002000NRG24310820230286890 01/09/2023 LOSIMON TAYE. 0411002WL024189 LOSIMON TAYE. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285105003 MRS BHAGYAWATI TAYUNG PAIT ()
9 MURKONGSELEK AS-11-002-003-015/113
(Bahir Jonai) 		0411002000NRG24310820230286895 01/09/2023 RAKESH PAME. 0411002WL024189 RAKESH PAME. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285105004 MRS JOYA TAYE DANG ()
10 MURKONGSELEK AS-11-002-003-015/114
(Bahir Jonai) 		0411002000NRG24310820230286896 01/09/2023 JYOTISH PAME. 0411002WL024189 JYOTISH PAME. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285104994 MR JYOTISH PAME ()
11 MURKONGSELEK AS-11-002-003-015/125
(Bahir Jonai) 		0411002000NRG24310820230286897 01/09/2023 PUYUM TAID. 0411002WL024189 PUYUM TAID. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285105001 MRS SUSMITA TAID ()
12 MURKONGSELEK AS-11-002-003-015/132
(Bahir Jonai) 		0411002000NRG24310820230286899 01/09/2023 CHITRALEKHA DANG PMY 0411002WL024189 CHITRALEKHA DANG PMY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285104990 MS JAYA KUMBANG ()
13 MURKONGSELEK AS-11-002-003-015/143
(Bahir Jonai) 		0411002000NRG24310820230286902 01/09/2023 AMOR PAIT. 0411002WL024189 AMOR PAIT. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285104996 MR AMAR PAIT ()
14 MURKONGSELEK AS-11-002-003-015/143
(Bahir Jonai) 		0411002000NRG24310820230286903 01/09/2023 HIRANYOMOTI PAIT. 0411002WL024189 HIRANYOMOTI PAIT. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285104997 MRS HIRANYAMOTI PAIT ()
15 MURKONGSELEK AS-11-002-003-015/180
(Bahir Jonai) 		0411002000NRG24310820230286905 01/09/2023 AYMOTI PADI 0411002WL024189 AYMOTI PADI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285104995 MRS OYMOTI DANG ()
16 MURKONGSELEK AS-11-002-003-015/186
(Bahir Jonai) 		0411002000NRG24310820230286908 01/09/2023 Dipangkar Padi 0411002WL024189 Dipangkar Padi 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285104992 MR DIPANKAR PADI ()
17 MURKONGSELEK AS-11-002-003-015/28
(Bahir Jonai) 		0411002000NRG24310820230286910 01/09/2023 MOJUM PADI 0411002WL024189 MOJUM PADI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285105006 MR NAGENTAYE TAYE ()
18 MURKONGSELEK AS-11-002-003-015/36
(Bahir Jonai) 		0411002000NRG24310820230286911 01/09/2023 BORJEN PANGING. 0411002WL024189 BORJEN PANGING. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285104993 MR BROJEN PANGING ()
19 MURKONGSELEK AS-11-002-003-015/385
(Bahir Jonai) 		0411002000NRG24310820230286914 01/09/2023 BINITA PADI. 0411002WL024189 BINITA PADI. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285105000 MRS NANDITA TAYENG DANG ()
20 MURKONGSELEK AS-11-002-003-015/394
(Bahir Jonai) 		0411002000NRG24310820230286915 01/09/2023 BORNALI PADI 0411002WL024189 BORNALI PADI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285104991 MRS BORNALI PADI ()
21 MURKONGSELEK AS-11-002-003-015/409
(Bahir Jonai) 		0411002000NRG24310820230286916 01/09/2023 ROMEO PADI 0411002WL024189 ROMEO PADI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285104999 MR GUNARAM DANG ()
SubTotal 21420 21420
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143400 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_010923FTO_143400 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_010923FTO_143400 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_010923FTO_143400 State Bank of India SBIN0005557 JONAI 21420

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