Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144251
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-11-002-015-005/177
(Laimekuri) 		0411002000NRG24310820230287880 02/09/2023 Ananda Doley 0411002WL024236 Ananda Doley 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103486 Ananda Doley ()
2 MURKONGSELEK AS-11-002-015-005/177
(Laimekuri) 		0411002000NRG24310820230287881 02/09/2023 Nileswari Doley 0411002WL024236 Nileswari Doley 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103490 Nileswari Doley ()
3 MURKONGSELEK AS-11-002-015-013/75
(Laimekuri) 		0411002000NRG24310820230287499 02/09/2023 Tilok Bori 0411002WL024224 Tilok Bori 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103493 Tilok Bori ()
4 MURKONGSELEK AS-11-002-015-025/19
(Laimekuri) 		0411002000NRG24310820230287884 02/09/2023 RUCHITA DOLEY NARAH 0411002WL024236 RUCHITA DOLEY NARAH 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103492 RUCHITA DOLEY NARAH ()
5 MURKONGSELEK AS-11-002-015-025/99
(Laimekuri) 		0411002000NRG24310820230287886 02/09/2023 Mrs Renuka Narah 0411002WL024236 Mrs Renuka Narah 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103488 Mrs Renuka Narah ()
6 MURKONGSELEK AS-11-002-015-026/37
(Laimekuri) 		0411002000NRG24310820230287888 02/09/2023 Namita Pegu 0411002WL024236 Namita Pegu 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103487 Namita Pegu ()
7 MURKONGSELEK AS-11-002-015-026/37
(Laimekuri) 		0411002000NRG24310820230287887 02/09/2023 Sri Pepel Pegu 0411002WL024236 Sri Pepel Pegu 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103489 Sri Pepel Pegu ()
8 MURKONGSELEK AS-11-002-015-026/57
(Laimekuri) 		0411002000NRG24310820230287889 02/09/2023 Bosori Pasung 0411002WL024236 Bosori Pasung 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103491 Bosori Pasung ()
SubTotal 11424 11424
9 MURKONGSELEK AS-11-002-015-005/177
(Laimekuri) 		0411002000NRG24310820230287882 02/09/2023 RITURANI DOLEY 0411002WL024236 RITURANI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103496 MISS RITURANI DOLEY ()
10 MURKONGSELEK AS-11-002-015-012/109
(Laimekuri) 		0411002000NRG24310820230287480 02/09/2023 Ranjana Bori 0411002WL024224 Ranjana Bori 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103498 MRS RONJONA BORI ()
11 MURKONGSELEK AS-11-002-015-013/224
(Laimekuri) 		0411002000NRG24310820230287494 02/09/2023 Sunabor Bori 0411002WL024224 Sunabor Bori 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103495 MR SUNABHOR BORI ()
12 MURKONGSELEK AS-11-002-015-013/70
(Laimekuri) 		0411002000NRG24310820230287496 02/09/2023 Bilamoti Bori 0411002WL024224 Bilamoti Bori 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103497 MRS BILAMOTI BORI ()
13 MURKONGSELEK AS-11-002-015-013/71
(Laimekuri) 		0411002000NRG24310820230287497 02/09/2023 PRANOB TAYE 0411002WL024224 PRANOB TAYE 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103494 MR PRONAB TAYE ()
SubTotal 7140 7140
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144251 Indian Bank IDIB000L511 Laimekuri 11424
2 MURKONGSELEK AS0411002_020923FTO_144251 State Bank of India SBIN0005557 JONAI 7140

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