Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89199
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-11-002-017-001/134
(Sille) 		0411002000NRG24290620230186964 02/07/2023 BIRSHA MODI 0411002WL015182 BIRSHA MODI 00026 SBIN0RRARGB 1666 1666 Processed 08/08/2023 4350562426 BIRSHA MODI ()
2 MURKONGSELEK AS-11-002-017-001/134
(Sille) 		0411002000NRG24290620230186963 02/07/2023 NANDA MODI 0411002WL015182 NANDA MODI 00026 SBIN0RRARGB 1666 1666 Processed 08/08/2023 4350562425 NANDA MODI ()
SubTotal 3332 3332
3 MURKONGSELEK AS-11-002-017-001/134
(Sille) 		0411002000NRG24290620230186965 02/07/2023 AJAY MODI ALL 0411002WL015182 AJAY MODI ALL 00029 PUNB0RRBAGB 1666 1666 Rejected 08/08/2023 4350562411 No Such Account
4 MURKONGSELEK AS-11-002-017-001/17-A
(Sille) 		0411002000NRG24290620230186966 02/07/2023 BASANTI MODI 0411002WL015182 BASANTI MODI 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350562412 BASANTI MODI ()
5 MURKONGSELEK AS-11-002-017-002/23
(Sille) 		0411002000NRG24290620230186893 02/07/2023 HEMALI TAYE BORI 0411002WL015179 HEMALI TAYE BORI 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350562414 HEMALI TAYE BORI ()
6 MURKONGSELEK AS-11-002-017-002/7
(Sille) 		0411002000NRG24290620230187310 02/07/2023 CHIRANJIB REGON 0411002WL015203 CHIRANJIB REGON 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350562413 CHIRANJIB REGON ()
SubTotal 6902 6902
7 MURKONGSELEK AS-11-002-017-001/119-A
(Sille) 		0411002000NRG24290620230186884 02/07/2023 INDRA PAO 0411002WL015179 INDRA PAO 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562415 MR INDRA PAO ()
8 MURKONGSELEK AS-11-002-017-001/119-A
(Sille) 		0411002000NRG24290620230186885 02/07/2023 NIJU PAO ALL 0411002WL015179 NIJU PAO ALL 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562422 MRS NIJU PAO ()
9 MURKONGSELEK AS-11-002-017-001/17-A
(Sille) 		0411002000NRG24290620230186967 02/07/2023 BABUL MODI 0411002WL015182 BABUL MODI 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562420 MR BABUL MODI ()
10 MURKONGSELEK AS-11-002-017-001/182
(Sille) 		0411002000NRG24290620230186886 02/07/2023 PRANITA REGON 0411002WL015179 PRANITA REGON 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562421 MISS PRONITA REGON ()
11 MURKONGSELEK AS-11-002-017-001/200
(Sille) 		0411002000NRG24290620230186890 02/07/2023 PADMAWATI REGON 0411002WL015179 PADMAWATI REGON 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562416 MRS PADMAWATHI REGON ()
12 MURKONGSELEK AS-11-002-017-001/252
(Sille) 		0411002000NRG24290620230186968 02/07/2023 KENDAR MEDOK 0411002WL015182 KENDAR MEDOK 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562418 MR KENDAR MEDOK ()
13 MURKONGSELEK AS-11-002-017-001/85-A
(Sille) 		0411002000NRG24290620230186892 02/07/2023 ATUL REGON ALL 0411002WL015179 ATUL REGON ALL 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562424 MR ATUL REGON ()
14 MURKONGSELEK AS-11-002-017-001/85-A
(Sille) 		0411002000NRG24290620230186891 02/07/2023 NAYAWATI REGON 0411002WL015179 NAYAWATI REGON 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562419 MRS NOYABOTI REGON ()
15 MURKONGSELEK AS-11-002-017-002/157
(Sille) 		0411002000NRG24290620230186970 02/07/2023 RAJ KUMAR MODI 0411002WL015182 RAJ KUMAR MODI 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562423 MR RAJKUMAR MODI ()
16 MURKONGSELEK AS-11-002-017-002/36
(Sille) 		0411002000NRG24290620230186894 02/07/2023 PALLABI REGON 0411002WL015179 PALLABI REGON 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350562417 MISS PALLABI REGON ()
SubTotal 16660 16660
Total 26894 26894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89199 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3332
2 MURKONGSELEK AS0411002_020723FTO_89199 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6902
3 MURKONGSELEK AS0411002_020723FTO_89199 State Bank of India SBIN0005557 JONAI 16660

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