Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163671
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-11-002-019-007/697-A
(Kemi Jelom) 		0411002000NRG24290920230352183 04/10/2023 Memte Pait 0411002WL027991 Memte Pait 00029 PUNB0RRBAGB 1404 1404 Processed 13/12/2023 8574925294 Memte Pait ()
2 MURKONGSELEK AS-11-002-019-010/919
(Kemi Jelom) 		0411002000NRG24290920230352194 04/10/2023 Satyabrat Charah 0411002WL027991 Satyabrat Charah 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574925295 Satyabrat Charah ()
SubTotal 2832 2832
3 MURKONGSELEK AS-11-002-019-010/467
(Kemi Jelom) 		0411002000NRG24290920230352189 04/10/2023 DHIREN BORMAN 0411002WL027991 DHIREN BORMAN 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574925303 DHIREN BORMAN ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-019-007/4-B
(Kemi Jelom) 		0411002000NRG24290920230352181 04/10/2023 Bonti Doley 0411002WL027991 Bonti Doley 00176 IDIB000L511 1404 1404 Rejected 13/12/2023 8574925292 A/c Blocked or Frozen
SubTotal 1404 1404
5 MURKONGSELEK AS-11-002-019-007/4-B
(Kemi Jelom) 		0411002000NRG24290920230352182 04/10/2023 Jalendra Doley 0411002WL027991 Jalendra Doley 00354 PUNB0074920 1404 1404 Processed 13/12/2023 8574925293 Jalendra Doley ()
SubTotal 1404 1404
6 MURKONGSELEK AS-11-002-019-007/20-C
(Kemi Jelom) 		0411002000NRG24290920230352179 04/10/2023 Rima Pait 0411002WL027991 Rima Pait 00415 SBIN0005557 1404 1404 Processed 13/12/2023 8574925309 MRS RIMA PAIR ()
7 MURKONGSELEK AS-11-002-019-007/4-B
(Kemi Jelom) 		0411002000NRG24290920230352180 04/10/2023 Yaw Pait Doley 0411002WL027991 Yaw Pait Doley 00415 SBIN0005557 1404 1404 Processed 13/12/2023 8574925304 MRS YAO PAIT ()
8 MURKONGSELEK AS-11-002-019-010/280
(Kemi Jelom) 		0411002000NRG24290920230352184 04/10/2023 Purnima Doley 0411002WL027991 Purnima Doley 00415 SBIN0005557 1404 1404 Processed 13/12/2023 8574925297 MISS PURNIMA PEGU ()
9 MURKONGSELEK AS-11-002-019-010/308
(Kemi Jelom) 		0411002000NRG24290920230352185 04/10/2023 Dyna Patir Doley 0411002WL027991 Dyna Patir Doley 00415 SBIN0005557 1404 1404 Processed 13/12/2023 8574925310 MRS DYNA PATIR DOLEY ()
10 MURKONGSELEK AS-11-002-019-010/310
(Kemi Jelom) 		0411002000NRG24290920230352187 04/10/2023 CHANDRADEEP VERMA 0411002WL027991 CHANDRADEEP VERMA 00415 SBIN0005557 1404 1404 Processed 13/12/2023 8574925302 MR CHANDRADEEP VERMA ()
11 MURKONGSELEK AS-11-002-019-010/310
(Kemi Jelom) 		0411002000NRG24290920230352186 04/10/2023 HEMAWATI DOLEY VERMA 0411002WL027991 HEMAWATI DOLEY VERMA 00415 SBIN0005557 1404 1404 Processed 13/12/2023 8574925301 MR HEMAWATI DOLEY VERMA ()
12 MURKONGSELEK AS-11-002-019-010/310
(Kemi Jelom) 		0411002000NRG24290920230352188 04/10/2023 SURDEEP VERMA 0411002WL027991 SURDEEP VERMA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925300 MR SURDEEP VERMA ()
13 MURKONGSELEK AS-11-002-019-010/467
(Kemi Jelom) 		0411002000NRG24290920230352191 04/10/2023 Moniore Borman 0411002WL027991 Moniore Borman 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925308 MR MONIORE BORMAN ()
14 MURKONGSELEK AS-11-002-019-010/467
(Kemi Jelom) 		0411002000NRG24290920230352190 04/10/2023 Suma Borman 0411002WL027991 Suma Borman 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925299 MISS SUMA BORMAN ()
15 MURKONGSELEK AS-11-002-019-010/919
(Kemi Jelom) 		0411002000NRG24290920230352193 04/10/2023 SANGITA CHAROH 0411002WL027991 SANGITA CHAROH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925307 MRS SANGITA CHAROH ()
16 MURKONGSELEK AS-11-002-019-010/923
(Kemi Jelom) 		0411002000NRG24290920230352195 04/10/2023 Biju Rai r 0411002WL027991 Biju Rai r 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925296 MR RAY BIJU ()
17 MURKONGSELEK AS-11-002-019-010/925
(Kemi Jelom) 		0411002000NRG24290920230352196 04/10/2023 Banchipul Doley r 0411002WL027991 Banchipul Doley r 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925298 MR BONSIPOL DOLEY ()
18 MURKONGSELEK AS-11-002-019-010/99
(Kemi Jelom) 		0411002000NRG24290920230352197 04/10/2023 Birbi Pegu. 0411002WL027991 Birbi Pegu. 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8574925305 No Such Account
19 MURKONGSELEK AS-11-002-019-011/290
(Kemi Jelom) 		0411002000NRG24290920230352199 04/10/2023 Himadri Patir 0411002WL027991 Himadri Patir 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8574925306 Account closed
SubTotal 19848 19848
Total 26916 26916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163671 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2832
2 MURKONGSELEK AS0411002_041023FTO_163671 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_041023FTO_163671 Indian Bank IDIB000L511 Laimekuri 1404
4 MURKONGSELEK AS0411002_041023FTO_163671 Punjab National Bank PUNB0074920 Dhemaji 1404
5 MURKONGSELEK AS0411002_041023FTO_163671 State Bank of India SBIN0005557 JONAI 19848

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