Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:30 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_7151
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-11-002-020-012/407
(Siga) 		0411002000NRG24130420230010990 13/04/2023 Priyangka Doley 0411002WL000653 Priyangka Doley 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394087576 Priyangka Doley ()
2 MURKONGSELEK AS-11-002-020-012/407
(Siga) 		0411002000NRG24130420230010991 13/04/2023 Raju Doley 0411002WL000653 Raju Doley 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394087572 Raju Doley ()
3 MURKONGSELEK AS-11-002-020-012/447
(Siga) 		0411002000NRG24130420230010993 13/04/2023 BANTI PEGU 0411002WL000653 BANTI PEGU 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394087571 BANTI PEGU ()
4 MURKONGSELEK AS-11-002-020-013/136
(Siga) 		0411002000NRG24130420230010994 13/04/2023 bichitra doley 0411002WL000653 bichitra doley 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394087574 bichitra doley ()
5 MURKONGSELEK AS-11-002-020-013/402
(Siga) 		0411002000NRG24130420230011004 13/04/2023 DIPTI DOLEY 0411002WL000653 DIPTI DOLEY 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394087573 DIPTI DOLEY ()
6 MURKONGSELEK AS-11-002-020-013/66
(Siga) 		0411002000NRG24130420230011006 13/04/2023 NIRJULATA DOLEY 0411002WL000653 NIRJULATA DOLEY 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394087575 NIRJULATA DOLEY ()
SubTotal 8568 8568
7 MURKONGSELEK AS-11-002-020-012/447
(Siga) 		0411002000NRG24130420230010992 13/04/2023 KUSHAL PEGU 0411002WL000653 KUSHAL PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087587 MR KUSHAL PEGU ()
8 MURKONGSELEK AS-11-002-020-013/136
(Siga) 		0411002000NRG24130420230010995 13/04/2023 madhurjya doley 0411002WL000653 madhurjya doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087581 MR MADHURJYA DOLEY ()
9 MURKONGSELEK AS-11-002-020-013/136
(Siga) 		0411002000NRG24130420230010997 13/04/2023 Mridul Kumar Doley 0411002WL000653 Mridul Kumar Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087577 MR MRIDUL KUMAR DOLEY ()
10 MURKONGSELEK AS-11-002-020-013/136
(Siga) 		0411002000NRG24130420230010996 13/04/2023 Rahul Doley 0411002WL000653 Rahul Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087578 MR RAHUL DOLEY ()
11 MURKONGSELEK AS-11-002-020-013/141
(Siga) 		0411002000NRG24130420230010998 13/04/2023 BUDDHIMAN DOLEY 0411002WL000653 BUDDHIMAN DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087579 MR BUDDHIMAAN DOLEY ()
12 MURKONGSELEK AS-11-002-020-013/17
(Siga) 		0411002000NRG24130420230010999 13/04/2023 ANIMA PEGU 0411002WL000653 ANIMA PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087582 MRS ANIMA DOLEYPEGU ()
13 MURKONGSELEK AS-11-002-020-013/323
(Siga) 		0411002000NRG24130420230011000 13/04/2023 DEBAJANI DOLEY 0411002WL000653 DEBAJANI DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087580 MS DEBAJANI DOLEY ()
14 MURKONGSELEK AS-11-002-020-013/4
(Siga) 		0411002000NRG24130420230011001 13/04/2023 ANIL DOLEY 0411002WL000653 ANIL DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087586 MR ANIL DOLEY ()
15 MURKONGSELEK AS-11-002-020-013/402
(Siga) 		0411002000NRG24130420230011002 13/04/2023 BIJAY DOLEY 0411002WL000653 BIJAY DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087585 MR BIJOY DOLEY ()
16 MURKONGSELEK AS-11-002-020-013/402
(Siga) 		0411002000NRG24130420230011005 13/04/2023 monika doley 0411002WL000653 monika doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087583 MISS MONIKA DOLEY ()
17 MURKONGSELEK AS-11-002-020-013/402
(Siga) 		0411002000NRG24130420230011003 13/04/2023 RITUMONI DOLEY 0411002WL000653 RITUMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087584 MISS RITUMONI DOLEY ()
SubTotal 15708 15708
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130423FTO_7151 Indian Bank IDIB000L511 Laimekuri 8568
2 MURKONGSELEK AS0411002_130423FTO_7151 State Bank of India SBIN0005557 JONAI 15708

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