Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:08 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180723FTO_99807
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-11-002-007-003/626
(Telam) 		0411002000NRG24160720230220908 18/07/2023 gita boro 0411002WL018340 gita boro 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601004308 gita boro ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-007-003/624
(Telam) 		0411002000NRG24160720230220905 18/07/2023 dipali basumatary 0411002WL018340 dipali basumatary 00176 IDIB000L511 1428 1428 Processed 16/08/2023 4601004305 dipali basumatary ()
3 MURKONGSELEK AS-11-002-007-003/626
(Telam) 		0411002000NRG24160720230220907 18/07/2023 ratan boro 0411002WL018340 ratan boro 00176 IDIB000L511 1428 1428 Processed 16/08/2023 4601004304 ratan boro ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-007-003/614
(Telam) 		0411002000NRG24160720230220903 18/07/2023 putoli khaklary 0411002WL018340 putoli khaklary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004302 MRS PUTOLI KHAKHLARY ()
5 MURKONGSELEK AS-11-002-007-003/624
(Telam) 		0411002000NRG24160720230220904 18/07/2023 bijen basumatary 0411002WL018340 bijen basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004299 MR BIJEN BASUMATARY ()
6 MURKONGSELEK AS-11-002-007-003/625
(Telam) 		0411002000NRG24160720230220906 18/07/2023 ringku basumtary 0411002WL018340 ringku basumtary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004303 MISS RINGKU SWARGIARY ()
7 MURKONGSELEK AS-11-002-007-004/1025
(Telam) 		0411002000NRG24160720230220909 18/07/2023 Sahila Basumatary 0411002WL018340 Sahila Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004296 PADMASHRI SAHILA BASUMATARY ()
8 MURKONGSELEK AS-11-002-007-004/1029
(Telam) 		0411002000NRG24160720230220910 18/07/2023 Pramila Muchahary 0411002WL018340 Pramila Muchahary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004298 MRS PRAMILA MOCHAHARY ()
9 MURKONGSELEK AS-11-002-007-004/1073
(Telam) 		0411002000NRG24160720230220911 18/07/2023 Anjana Narzary 0411002WL018340 Anjana Narzary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004297 MRS ANJANA NARZARY ()
10 MURKONGSELEK AS-11-002-007-004/416
(Telam) 		0411002000NRG24160720230220913 18/07/2023 anjali wary 0411002WL018340 anjali wary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004301 MRS ANJALI OWARI ()
11 MURKONGSELEK AS-11-002-007-004/496
(Telam) 		0411002000NRG24160720230220916 18/07/2023 urmila boro 0411002WL018340 urmila boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004306 MISS URMILA BORO ()
12 MURKONGSELEK AS-11-002-007-004/550
(Telam) 		0411002000NRG24160720230220917 18/07/2023 anjona doimary 0411002WL018340 anjona doimary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004307 MRS ANJANA DOIMARY ()
13 MURKONGSELEK AS-11-002-007-004/553
(Telam) 		0411002000NRG24160720230220918 18/07/2023 DUBARI GOYARI 0411002WL018340 DUBARI GOYARI 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601004300 MRS DUBARI GOYARI ()
SubTotal 14280 14280
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180723FTO_99807 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_180723FTO_99807 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_180723FTO_99807 State Bank of India SBIN0005557 JONAI 14280

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