Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:01 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148317
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-11-002-019-009/197
(Kemi Jelom) 		0411002000NRG24120920230304755 12/09/2023 Tabalung Doley 0411002WL025353 Tabalung Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388617527 Tabalung Doley ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-007/673
(Kemi Jelom) 		0411002000NRG24120920230304741 12/09/2023 Dipali Doley 0411002WL025353 Dipali Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388617530 Dipali Doley ()
3 MURKONGSELEK AS-11-002-019-007/833
(Kemi Jelom) 		0411002000NRG24120920230304745 12/09/2023 Kaku Pegu Mili 0411002WL025353 Kaku Pegu Mili 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388617518 Kaku Pegu Mili ()
4 MURKONGSELEK AS-11-002-019-007/919
(Kemi Jelom) 		0411002000NRG24120920230304750 12/09/2023 Dhanyaswari Doley 0411002WL025353 Dhanyaswari Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388617517 Dhanyaswari Doley ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-019-007/90-A
(Kemi Jelom) 		0411002000NRG24120920230304748 12/09/2023 RENUMAI PAIT G 0411002WL025353 RENUMAI PAIT G 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388617528 RENUMAI PAIT G ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-019-008/430
(Kemi Jelom) 		0411002000NRG24120920230304754 12/09/2023 Mahananda Pegu 0411002WL025353 Mahananda Pegu 00045 BARB0DIBRUG 1428 1428 Processed 11/11/2023 7388617515 Mahananda Pegu ()
SubTotal 1428 1428
7 MURKONGSELEK AS-11-002-019-006/381
(Kemi Jelom) 		0411002000NRG24120920230304730 12/09/2023 Jiboni Pegu 0411002WL025353 Jiboni Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617526 MRS JIBONI PEGU ()
8 MURKONGSELEK AS-11-002-019-007/148-A
(Kemi Jelom) 		0411002000NRG24120920230304734 12/09/2023 JUNAKAR DOLEY 0411002WL025353 JUNAKAR DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617521 SHRI JUNAKAR DOLEY ()
9 MURKONGSELEK AS-11-002-019-007/381
(Kemi Jelom) 		0411002000NRG24120920230304739 12/09/2023 Bideswar Doley 0411002WL025353 Bideswar Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617525 MR BIDYESWAR DOLEY ()
10 MURKONGSELEK AS-11-002-019-007/381
(Kemi Jelom) 		0411002000NRG24120920230304740 12/09/2023 Mr Dev Doley 0411002WL025353 Mr Dev Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617523 MR DEV DOLEY ()
11 MURKONGSELEK AS-11-002-019-007/697
(Kemi Jelom) 		0411002000NRG24120920230304743 12/09/2023 UMESI DOLEY 0411002WL025353 UMESI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617522 MRS UMESHI DOLEY ()
12 MURKONGSELEK AS-11-002-019-007/842
(Kemi Jelom) 		0411002000NRG24120920230304746 12/09/2023 BIJU DOLEY 0411002WL025353 BIJU DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617529 MR BIJU DOLEY ()
13 MURKONGSELEK AS-11-002-019-008/38
(Kemi Jelom) 		0411002000NRG24120920230304752 12/09/2023 BIKRAM PEGU 0411002WL025353 BIKRAM PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617519 MR BIKROM PEGU ()
14 MURKONGSELEK AS-11-002-019-009/255
(Kemi Jelom) 		0411002000NRG24120920230304756 12/09/2023 Sabiram Doley 0411002WL025353 Sabiram Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617520 MR SABIRAM DOLEY ()
15 MURKONGSELEK AS-11-002-019-009/255
(Kemi Jelom) 		0411002000NRG24120920230304757 12/09/2023 Umawati Doley 0411002WL025353 Umawati Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617524 MRS UMAWATI DOLEY ()
SubTotal 12852 12852
16 MURKONGSELEK AS-11-002-019-007/919
(Kemi Jelom) 		0411002000NRG24120920230304751 12/09/2023 Rumi Doley 0411002WL025353 Rumi Doley 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7388617516 Rumi Doley ()
SubTotal 1428 1428
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_120923FTO_148317 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_120923FTO_148317 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_120923FTO_148317 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_120923FTO_148317 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1428
5 MURKONGSELEK AS0411002_120923FTO_148317 State Bank of India SBIN0005557 JONAI 12852
6 MURKONGSELEK AS0411002_120923FTO_148317 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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