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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:12 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300124APB_FTO_237891
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-11-002-002-001/544
(Dekapam) 		0411002000NRG24300120240468352 30/01/2024 KARINA DOLEY 0411002WL036448 KARINA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2155239257 KANIRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-002-001/1025
(Dekapam) 		0411002000NRG24300120240468348 30/01/2024 nabanita 0411002WL036448 nabanita 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2155239258 NAVANITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-002-001/564
(Dekapam) 		0411002000NRG24300120240468353 30/01/2024 HIRA LAGACHU 0411002WL036448 HIRA LAGACHU 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2155239256 Mrs. Hira Lagachu INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-002-001/566-A
(Dekapam) 		0411002000NRG24300120240468354 30/01/2024 JAYANTI 0411002WL036448 JAYANTI 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2155239259 Mrs. Joyanti Mishong INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-002-001/976
(Dekapam) 		0411002000NRG24300120240468356 30/01/2024 GAJEN PAIT 0411002WL036448 GAJEN PAIT 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2155239253 GAJEN PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-002-001/990
(Dekapam) 		0411002000NRG24300120240468357 30/01/2024 MONI KANTA DOLEY 0411002WL036448 MONI KANTA DOLEY 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2155239255 Mr. Monikanta Doley INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-002-001/990
(Dekapam) 		0411002000NRG24300120240468358 30/01/2024 SHASHILATA DOLEY 0411002WL036448 SHASHILATA DOLEY 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2155239254 Mrs. Shashilata Doley INDIAN BANK(607105)
SubTotal 7140 7140
8 MURKONGSELEK AS-11-002-002-001/1026
(Dekapam) 		0411002000NRG24300120240468349 30/01/2024 ringkimoni 0411002WL036448 ringkimoni 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2155239252 RINKUMONI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-002-001/1056
(Dekapam) 		0411002000NRG24300120240468350 30/01/2024 TULESWARI PAIT SBI 0411002WL036448 TULESWARI PAIT SBI 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2155239260 TULESWARI PAIT ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-002-001/157-A
(Dekapam) 		0411002000NRG24300120240468351 30/01/2024 NITUMONI DOLE 0411002WL036448 NITUMONI DOLE 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2155239250 NITUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
11 MURKONGSELEK AS-11-002-002-001/591
(Dekapam) 		0411002000NRG24300120240468355 30/01/2024 KESAV PEGU 0411002WL036448 KESAV PEGU 00415 SBIN0009409 1428 1428 Processed 25/03/2024 2155239251 KESHAV PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
12 MURKONGSELEK AS-11-002-002-009/132
(Dekapam) 		0411002000NRG24300120240468359 30/01/2024 KANGKAN DOLEY 0411002WL036448 KANGKAN DOLEY 00688 FINO0009003 1428 1428 Processed 25/03/2024 2155239249 Kangkan Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300124APB_FTO_237891 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_300124APB_FTO_237891 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_300124APB_FTO_237891 Indian Bank IDIB000S700 Simen Chapori 7140
4 MURKONGSELEK AS0411002_300124APB_FTO_237891 State Bank of India SBIN0005557 JONAI 4284
5 MURKONGSELEK AS0411002_300124APB_FTO_237891 State Bank of India SBIN0009409 RUKSIN 1428
6 MURKONGSELEK AS0411002_300124APB_FTO_237891 Fino Payments Bank Ltd FINO0009003 Mumbai 1428

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