Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523FTO_40747
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-11-002-002-030/271
(Dekapam) 		0411002000NRG24250520230089688 26/05/2023 PHULE SWARGIARY 0411002WL007188 PHULE SWARGIARY 00026 SBIN0RRARGB 1416 1416 Processed 03/06/2023 2082987804 PHULE SWARGIARY ()
SubTotal 1416 1416
2 MURKONGSELEK AS-11-002-002-001/544
(Dekapam) 		0411002000NRG24250520230090870 26/05/2023 KARINA DOLEY 0411002WL007268 KARINA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2082987786 KARINA DOLEY ()
3 MURKONGSELEK AS-11-002-002-004/216
(Dekapam) 		0411002000NRG24250520230090875 26/05/2023 DIPTIMAI DOLEY 0411002WL007268 DIPTIMAI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2082987785 DIPTIMAI DOLEY ()
4 MURKONGSELEK AS-11-002-002-004/462
(Dekapam) 		0411002000NRG24250520230090880 26/05/2023 NIRMALI DOLEY 0411002WL007268 NIRMALI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2082987784 NIRMALI DOLEY ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-002-001/1017
(Dekapam) 		0411002000NRG24250520230090865 26/05/2023 komol lagachu 0411002WL007268 komol lagachu 00176 IDIB000L511 1428 1428 Processed 03/06/2023 2082987791 komol lagachu ()
6 MURKONGSELEK AS-11-002-006-010/178
(Ramdhan Dikhari) 		0411002000NRG24250520230091169 26/05/2023 Anju Regon 0411002WL007326 Anju Regon 00176 IDIB000L511 1666 1666 Processed 03/06/2023 2082987792 Anju Regon ()
7 MURKONGSELEK AS-11-002-006-010/178
(Ramdhan Dikhari) 		0411002000NRG24250520230091170 26/05/2023 tunika regon 0411002WL007326 tunika regon 00176 IDIB000L511 1666 1666 Processed 03/06/2023 2082987790 tunika regon ()
8 MURKONGSELEK AS-11-002-006-010/370
(Ramdhan Dikhari) 		0411002000NRG24250520230091172 26/05/2023 Banita Regon 0411002WL007326 Banita Regon 00176 IDIB000L511 1666 1666 Processed 03/06/2023 2082987788 Banita Regon ()
9 MURKONGSELEK AS-11-002-006-010/370
(Ramdhan Dikhari) 		0411002000NRG24250520230091173 26/05/2023 PRADIP REGON 0411002WL007326 PRADIP REGON 00176 IDIB000L511 1666 1666 Processed 03/06/2023 2082987793 PRADIP REGON ()
10 MURKONGSELEK AS-11-002-006-010/613
(Ramdhan Dikhari) 		0411002000NRG24250520230091174 26/05/2023 ANJANA TAYE 0411002WL007326 ANJANA TAYE 00176 IDIB000L511 1666 1666 Processed 03/06/2023 2082987789 ANJANA TAYE ()
SubTotal 9758 9758
11 MURKONGSELEK AS-11-002-002-001/518
(Dekapam) 		0411002000NRG24250520230090869 26/05/2023 RANUJ KUTUM 0411002WL007268 RANUJ KUTUM 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082987787 RANUJ KUTUM ()
SubTotal 1428 1428
12 MURKONGSELEK AS-11-002-002-001/545
(Dekapam) 		0411002000NRG24250520230090871 26/05/2023 ejarful doley 0411002WL007268 ejarful doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082987800 MRS EAJARFUL DOLEY ()
13 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG24250520230090879 26/05/2023 NUMOL 0411002WL007268 NUMOL 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082987803 MR NUMAL DOLEY ()
14 MURKONGSELEK AS-11-002-002-004/75
(Dekapam) 		0411002000NRG24250520230090882 26/05/2023 HEMALOTA 0411002WL007268 HEMALOTA 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082987799 MRS HEMO LOTA PEGU ()
15 MURKONGSELEK AS-11-002-002-030/198
(Dekapam) 		0411002000NRG24250520230089680 26/05/2023 maya 0411002WL007188 maya 00415 SBIN0005557 1416 1416 Processed 03/06/2023 2082987801 MRS MAYA LAHARY ()
16 MURKONGSELEK AS-11-002-002-030/218
(Dekapam) 		0411002000NRG24250520230089682 26/05/2023 LALITA SWARGIARY 0411002WL007188 LALITA SWARGIARY 00415 SBIN0005557 1416 1416 Rejected 03/06/2023 2082987794 No Such Account
17 MURKONGSELEK AS-11-002-002-030/227
(Dekapam) 		0411002000NRG24250520230089683 26/05/2023 dwimalu narzary 0411002WL007188 dwimalu narzary 00415 SBIN0005557 1416 1416 Processed 03/06/2023 2082987802 MR DWIMALU NARZARY ()
18 MURKONGSELEK AS-11-002-002-030/241
(Dekapam) 		0411002000NRG24250520230089684 26/05/2023 LONG 0411002WL007188 LONG 00415 SBIN0005557 1416 1416 Processed 03/06/2023 2082987798 MR LAKHESWAR SWARGIARY ()
19 MURKONGSELEK AS-11-002-002-030/242
(Dekapam) 		0411002000NRG24250520230089686 26/05/2023 lipin daimary 0411002WL007188 lipin daimary 00415 SBIN0005557 1416 1416 Processed 03/06/2023 2082987795 MR LIPIN DAIMARY ()
20 MURKONGSELEK AS-11-002-002-030/243
(Dekapam) 		0411002000NRG24250520230089687 26/05/2023 manju 0411002WL007188 manju 00415 SBIN0005557 1416 1416 Processed 03/06/2023 2082987797 MRS MANJUSHRI DOIMARY ()
21 MURKONGSELEK AS-11-002-006-010/22
(Ramdhan Dikhari) 		0411002000NRG24250520230091171 26/05/2023 PANCHAWTI TAYE 0411002WL007326 PANCHAWTI TAYE 00415 SBIN0005557 1666 1666 Processed 03/06/2023 2082987805 MRS PANCHAWATI TAYE ()
22 MURKONGSELEK AS-11-002-006-011/09
(Ramdhan Dikhari) 		0411002000NRG24250520230091175 26/05/2023 Mamoni taye. 0411002WL007326 Mamoni taye. 00415 SBIN0005557 1666 1666 Processed 03/06/2023 2082987796 MRS MAMONI TAYE ()
SubTotal 16112 16112
Total 32998 32998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260523FTO_40747 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1416
2 MURKONGSELEK AS0411002_260523FTO_40747 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
3 MURKONGSELEK AS0411002_260523FTO_40747 Indian Bank IDIB000L511 Laimekuri 9758
4 MURKONGSELEK AS0411002_260523FTO_40747 Indian Bank IDIB000S700 Simen Chapori 1428
5 MURKONGSELEK AS0411002_260523FTO_40747 State Bank of India SBIN0005557 JONAI 16112

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