Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:22:36 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_010223FTO_175393
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-11-002-017-007/214
(Sille) 		0411002000NRG23010220230327011 01/02/2023 Prabu Yadov 0411002WL017675 Prabu Yadov 00026 SBIN0RRARGB 3206 3206 Processed 08/02/2023 8603997183 Prabu Yadov ()
2 MURKONGSELEK AS-11-002-017-007/477
(Sille) 		0411002000NRG23010220230326971 01/02/2023 SANTI BARDAN 0411002WL017673 SANTI BARDAN 00026 SBIN0RRARGB 3206 3206 Processed 08/02/2023 8603997191 SANTI BARDAN ()
3 MURKONGSELEK AS-11-002-017-007/480
(Sille) 		0411002000NRG23010220230326972 01/02/2023 TILESWAR SARAHIA 0411002WL017673 TILESWAR SARAHIA 00026 SBIN0RRARGB 3206 3206 Processed 08/02/2023 8603997192 TILESWAR SARAHIA ()
4 MURKONGSELEK AS-11-002-017-007/481
(Sille) 		0411002000NRG23010220230326973 01/02/2023 MARTA CHETRY 0411002WL017673 MARTA CHETRY 00026 SBIN0RRARGB 3206 3206 Processed 08/02/2023 8603997189 MARTA CHETRY ()
5 MURKONGSELEK AS-11-002-017-007/482
(Sille) 		0411002000NRG23010220230326974 01/02/2023 GOPAL SARKI 0411002WL017673 GOPAL SARKI 00026 SBIN0RRARGB 3206 3206 Processed 08/02/2023 8603997193 GOPAL SARKI ()
6 MURKONGSELEK AS-11-002-017-007/483
(Sille) 		0411002000NRG23010220230326975 01/02/2023 NARASING SAHARIA 0411002WL017673 NARASING SAHARIA 00026 SBIN0RRARGB 2977 2977 Processed 08/02/2023 8603997190 NARASING SAHARIA ()
SubTotal 19007 19007
7 MURKONGSELEK AS-11-002-009-025/1212
(Jonai) 		0411002000NRG23010220230326969 01/02/2023 NIJARUL KUMBANG 0411002WL017673 NIJARUL KUMBANG 00029 PUNB0RRBAGB 3206 3206 Processed 08/02/2023 8603997185 NIJARUL KUMBANG ()
8 MURKONGSELEK AS-11-002-019-013/525
(Kemi Jelom) 		0411002000NRG23010220230326977 01/02/2023 NANIMA KUMBANG 0411002WL017673 NANIMA KUMBANG 00029 PUNB0RRBAGB 3206 3206 Processed 08/02/2023 8603997186 NANIMA KUMBANG ()
SubTotal 6412 6412
9 MURKONGSELEK AS-11-002-009-012/935
(Jonai) 		0411002000NRG23010220230326968 01/02/2023 RUMPI BAIDYA 0411002WL017673 RUMPI BAIDYA 00176 IDIB000L511 3206 3206 Processed 08/02/2023 8603997182 RUMPI BAIDYA ()
10 MURKONGSELEK AS-11-002-017-007/3
(Sille) 		0411002000NRG23010220230326970 01/02/2023 JAGADISH DAS 0411002WL017673 JAGADISH DAS 00176 IDIB000L511 3206 3206 Processed 08/02/2023 8603997187 JAGADISH DAS ()
11 MURKONGSELEK AS-11-002-017-008/3
(Sille) 		0411002000NRG23010220230326976 01/02/2023 LAKHINDRA SONOWAL 0411002WL017673 LAKHINDRA SONOWAL 00176 IDIB000L511 3206 3206 Processed 08/02/2023 8603997188 LAKHINDRA SONOWAL ()
SubTotal 9618 9618
12 MURKONGSELEK AS-11-002-019-013/526
(Kemi Jelom) 		0411002000NRG23010220230326978 01/02/2023 BIJETA KUMBANG 0411002WL017673 BIJETA KUMBANG 00415 SBIN0005557 3206 3206 Processed 08/02/2023 8603997184 BIJETA KUMBANG ()
SubTotal 3206 3206
Total 38243 38243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010223FTO_175393 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 19007
2 MURKONGSELEK AS0411002_010223FTO_175393 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6412
3 MURKONGSELEK AS0411002_010223FTO_175393 Indian Bank IDIB000L511 Laimekuri 9618
4 MURKONGSELEK AS0411002_010223FTO_175393 State Bank of India SBIN0005557 JONAI 3206

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