Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:31 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_270323FTO_192786
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-11-002-007-014/120
(Telam) 		0411002000NRG23220320230338354 27/03/2023 Bina Doley 0411002WL018891 Bina Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503499343 Bina Doley ()
2 MURKONGSELEK AS-11-002-007-014/481
(Telam) 		0411002000NRG23220320230338361 27/03/2023 THANESWAR KULI 0411002WL018891 THANESWAR KULI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503499342 THANESWAR KULI ()
SubTotal 2748 2748
3 MURKONGSELEK AS-11-002-007-014/37
(Telam) 		0411002000NRG23220320230338356 27/03/2023 GITARANI DOLEY PEGU 0411002WL018891 GITARANI DOLEY PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0503499340 GITARANI DOLEY PEGU ()
4 MURKONGSELEK AS-11-002-007-014/82
(Telam) 		0411002000NRG23220320230338364 27/03/2023 NIBARANI DOLEY 0411002WL018891 NIBARANI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0503499339 NIBARANI DOLEY ()
SubTotal 2748 2748
5 MURKONGSELEK AS-11-002-007-014/37
(Telam) 		0411002000NRG23220320230338355 27/03/2023 RUPESWAR PEGU 0411002WL018891 RUPESWAR PEGU 00176 IDIB000L511 1374 1374 Processed 03/04/2023 0503499338 RUPESWAR PEGU ()
6 MURKONGSELEK AS-11-002-007-014/423
(Telam) 		0411002000NRG23220320230338358 27/03/2023 Puja Doley 0411002WL018891 Puja Doley 00176 IDIB000L511 1374 1374 Processed 03/04/2023 0503499344 Puja Doley ()
7 MURKONGSELEK AS-11-002-007-014/454
(Telam) 		0411002000NRG23220320230338360 27/03/2023 Dipak Doley 0411002WL018891 Dipak Doley 00176 IDIB000L511 1374 1374 Processed 03/04/2023 0503499345 Dipak Doley ()
SubTotal 4122 4122
8 MURKONGSELEK AS-11-002-007-014/81
(Telam) 		0411002000NRG23220320230338363 27/03/2023 tina doley 0411002WL018891 tina doley 00415 SBIN0005557 1374 1374 Processed 03/04/2023 0503499341 MRS TINA DOLEY ()
SubTotal 1374 1374
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270323FTO_192786 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2748
2 MURKONGSELEK AS0411002_270323FTO_192786 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2748
3 MURKONGSELEK AS0411002_270323FTO_192786 Indian Bank IDIB000L511 Laimekuri 4122
4 MURKONGSELEK AS0411002_270323FTO_192786 State Bank of India SBIN0005557 JONAI 1374

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