Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:44 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_150923FTO_150512
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-11-002-010-002/122
(Rajakhana) 		0411002000NRG24140920230309912 15/09/2023 JISAI BASUMATARY 0411002WL025605 JISAI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409660897 JISAI BASUMATARY ()
2 MURKONGSELEK AS-11-002-010-004/255
(Rajakhana) 		0411002000NRG24140920230309934 15/09/2023 Toroni Barman 0411002WL025605 Toroni Barman 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409660896 Toroni Barman ()
3 MURKONGSELEK AS-11-002-010-004/77
(Rajakhana) 		0411002000NRG24140920230309943 15/09/2023 APARNA DOLEY 0411002WL025605 APARNA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409660893 APARNA DOLEY ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-010-002/136
(Rajakhana) 		0411002000NRG24140920230309917 15/09/2023 RUPA SANGMA 0411002WL025605 RUPA SANGMA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409660889 RUPA SANGMA ()
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-010-002/122
(Rajakhana) 		0411002000NRG24140920230309911 15/09/2023 BWHWITI BASUMATARY 0411002WL025605 BWHWITI BASUMATARY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409660898 BWHWITI BASUMATARY ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-010-004/219
(Rajakhana) 		0411002000NRG24140920230309932 15/09/2023 SUKUMAR BARMON 0411002WL025605 SUKUMAR BARMON 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409660899 MR SUKUMAR BARMAN ()
7 MURKONGSELEK AS-11-002-010-005/106
(Rajakhana) 		0411002000NRG24140920230309944 15/09/2023 SURAJ CHETRY 0411002WL025605 SURAJ CHETRY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409660892 MR SURAJ CHETRY ()
8 MURKONGSELEK AS-11-002-010-005/108
(Rajakhana) 		0411002000NRG24140920230309946 15/09/2023 TARA DEVI CHETRY 0411002WL025605 TARA DEVI CHETRY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409660891 MRS TARADEBI CHETRI ()
9 MURKONGSELEK AS-11-002-010-005/133
(Rajakhana) 		0411002000NRG24140920230309947 15/09/2023 KESHARMAN RAI 0411002WL025605 KESHARMAN RAI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409660890 MR KESHARAM RAI ()
10 MURKONGSELEK AS-11-002-019-009/324
(Kemi Jelom) 		0411002000NRG24130920230308657 15/09/2023 KONUJ MILI 0411002WL025528 KONUJ MILI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409660894 MR KUNUJ MILI ()
11 MURKONGSELEK AS-11-002-019-009/324
(Kemi Jelom) 		0411002000NRG24130920230308658 15/09/2023 MONALISHA MILI 0411002WL025528 MONALISHA MILI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409660895 MISS MANALISHA MEDOK ()
SubTotal 8568 8568
12 MURKONGSELEK AS-11-002-010-004/255
(Rajakhana) 		0411002000NRG24140920230309935 15/09/2023 Shewali barman 0411002WL025605 Shewali barman 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409660888 Shewali barman ()
SubTotal 1428 1428
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_150923FTO_150512 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4284
2 MURKONGSELEK AS0411002_150923FTO_150512 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_150923FTO_150512 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_150923FTO_150512 State Bank of India SBIN0005557 JONAI 8568
5 MURKONGSELEK AS0411002_150923FTO_150512 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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