Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:09 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154883
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-11-002-019-007/764
(Kemi Jelom) 		0411002000NRG24190920230322276 22/09/2023 DEVO KANTA PEGU 0411002WL026411 DEVO KANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973431579 DEVO KANTA PEGU ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-008/27
(Kemi Jelom) 		0411002000NRG24190920230321976 22/09/2023 Moni Regon Pegu 0411002WL026389 Moni Regon Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7973431580 Moni Regon Pegu ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-019-007/220-A
(Kemi Jelom) 		0411002000NRG24190920230322270 22/09/2023 PRANAB DOLEY 0411002WL026411 PRANAB DOLEY 00415 SBIN0001395 1428 1428 Processed 24/11/2023 7973431578 MR PRANAB DOLEY ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-019-007/161-C
(Kemi Jelom) 		0411002000NRG24190920230321964 22/09/2023 Jyotsna Pegu 0411002WL026389 Jyotsna Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431568 MRS JYOTSNA PEGU ()
5 MURKONGSELEK AS-11-002-019-007/385
(Kemi Jelom) 		0411002000NRG24190920230322273 22/09/2023 Oimang Taid Kuli 0411002WL026411 Oimang Taid Kuli 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431570 MISS OIMANG TAID ()
6 MURKONGSELEK AS-11-002-019-007/710
(Kemi Jelom) 		0411002000NRG24190920230321967 22/09/2023 ANANTA PEGU 0411002WL026389 ANANTA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431576 MR ANANTA PEGU ()
7 MURKONGSELEK AS-11-002-019-008/151
(Kemi Jelom) 		0411002000NRG24190920230321971 22/09/2023 Padmanath Doley 0411002WL026389 Padmanath Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431577 MR PADMANATH DOLEY ()
8 MURKONGSELEK AS-11-002-019-008/151
(Kemi Jelom) 		0411002000NRG24190920230321972 22/09/2023 Raja Doley 0411002WL026389 Raja Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431574 SHRI RAJA DOLEY ()
9 MURKONGSELEK AS-11-002-019-008/151
(Kemi Jelom) 		0411002000NRG24190920230321970 22/09/2023 Rajib Doley 0411002WL026389 Rajib Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431569 MR RAJIV DOLEY ()
10 MURKONGSELEK AS-11-002-019-008/151
(Kemi Jelom) 		0411002000NRG24190920230321974 22/09/2023 RANI DANG DOLEY 0411002WL026389 RANI DANG DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431575 MISS RANI DANG ()
11 MURKONGSELEK AS-11-002-019-008/308-A
(Kemi Jelom) 		0411002000NRG24190920230321979 22/09/2023 Atak Pegu 0411002WL026389 Atak Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431571 MISS ATAK PEGU ()
12 MURKONGSELEK AS-11-002-019-008/308-A
(Kemi Jelom) 		0411002000NRG24190920230321978 22/09/2023 Nilumai Pegu 0411002WL026389 Nilumai Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431572 MISS NILUMAI PEGU ()
13 MURKONGSELEK AS-11-002-019-008/308-A
(Kemi Jelom) 		0411002000NRG24190920230321977 22/09/2023 Ronuj Pegu 0411002WL026389 Ronuj Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431573 MR RONUJ PEGU ()
14 MURKONGSELEK AS-11-002-019-009/244
(Kemi Jelom) 		0411002000NRG24190920230322277 22/09/2023 Anita Doley 0411002WL026411 Anita Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431567 MISS ANITA DOLEY ()
SubTotal 15708 15708
15 MURKONGSELEK AS-11-002-019-007/74-D
(Kemi Jelom) 		0411002000NRG24190920230321969 22/09/2023 LAKHIPRIYA PEGU 0411002WL026389 LAKHIPRIYA PEGU 00415 SBIN0008506 1428 1428 Processed 24/11/2023 7973431581 MISS LAKHIPRIYA PEGU ()
SubTotal 1428 1428
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154883 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_220923FTO_154883 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_220923FTO_154883 State Bank of India SBIN0001395 PASIGHAT 1428
4 MURKONGSELEK AS0411002_220923FTO_154883 State Bank of India SBIN0005557 JONAI 15708
5 MURKONGSELEK AS0411002_220923FTO_154883 State Bank of India SBIN0008506 KULAJAN 1428

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