Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:34 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12603
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-11-002-010-023/114
(Rajakhana) 		0411002000NRG24250420230021713 27/04/2023 NAYAN DOLEY 0411002WL001406 NAYAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479676922 NAYAN DOLEY ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-010-023/112
(Rajakhana) 		0411002000NRG24250420230021711 27/04/2023 TIKIRAI PEGU 0411002WL001406 TIKIRAI PEGU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479676924 TIKIRAI PEGU ()
3 MURKONGSELEK AS-11-002-010-023/155
(Rajakhana) 		0411002000NRG24250420230021719 27/04/2023 CHIRA KR PEGU 0411002WL001406 CHIRA KR PEGU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479676923 CHIRA KR PEGU ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-010-023/109
(Rajakhana) 		0411002000NRG24250420230021707 27/04/2023 GOLAP TAYUNG 0411002WL001406 GOLAP TAYUNG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676911 MR GULAP TAYUNG ()
5 MURKONGSELEK AS-11-002-010-023/109
(Rajakhana) 		0411002000NRG24250420230021708 27/04/2023 QUEEN TAYUNG 0411002WL001406 QUEEN TAYUNG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676915 MRS KUIN TAYUNG ()
6 MURKONGSELEK AS-11-002-010-023/111
(Rajakhana) 		0411002000NRG24250420230021710 27/04/2023 MONI PEGU DOLEY 0411002WL001406 MONI PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676917 MISS MONI PEGU ()
7 MURKONGSELEK AS-11-002-010-023/111
(Rajakhana) 		0411002000NRG24250420230021709 27/04/2023 PIALI DOLEY 0411002WL001406 PIALI DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676920 MR PIOLI DOLEY ()
8 MURKONGSELEK AS-11-002-010-023/113
(Rajakhana) 		0411002000NRG24250420230021712 27/04/2023 MITUSH PEGU 0411002WL001406 MITUSH PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676918 MR PRANJIT PEGU ()
9 MURKONGSELEK AS-11-002-010-023/114
(Rajakhana) 		0411002000NRG24250420230021714 27/04/2023 BHARATI DOLEY. 0411002WL001406 BHARATI DOLEY. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676919 MRS BHAROTI PEGU DOLEY ()
10 MURKONGSELEK AS-11-002-010-023/114
(Rajakhana) 		0411002000NRG24250420230021715 27/04/2023 UMADEVI DOLEY 0411002WL001406 UMADEVI DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676916 MRS UMA DEVI BHUJEL DOLEY ()
11 MURKONGSELEK AS-11-002-010-023/127
(Rajakhana) 		0411002000NRG24250420230021716 27/04/2023 JOYTI DOLEY 0411002WL001406 JOYTI DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676914 MRS JYOTI DOLEY ()
12 MURKONGSELEK AS-11-002-010-023/146
(Rajakhana) 		0411002000NRG24250420230021717 27/04/2023 ABINA DOLEY 0411002WL001406 ABINA DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676910 MISS ABINA DOLEY ()
13 MURKONGSELEK AS-11-002-010-023/148
(Rajakhana) 		0411002000NRG24250420230021718 27/04/2023 BINA PEGU. 0411002WL001406 BINA PEGU. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676909 MRS BINA PEGU ()
14 MURKONGSELEK AS-11-002-010-023/155
(Rajakhana) 		0411002000NRG24250420230021720 27/04/2023 JUNALEE KUMBANG 0411002WL001406 JUNALEE KUMBANG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676921 MISS JONALI KUMBANG ()
15 MURKONGSELEK AS-11-002-010-023/452
(Rajakhana) 		0411002000NRG24250420230021721 27/04/2023 RUMI DOLEY PEGU 0411002WL001406 RUMI DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676912 MRS RUMI DOLEY PEGU ()
16 MURKONGSELEK AS-11-002-010-030/85
(Rajakhana) 		0411002000NRG24250420230021722 27/04/2023 Oikuli Patir 0411002WL001406 Oikuli Patir 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479676913 MRS OIKULI PATIR ()
SubTotal 18564 18564
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12603 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_270423FTO_12603 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_270423FTO_12603 State Bank of India SBIN0005557 JONAI 18564

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