Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_180522FTO_29341
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-11-002-007-001/2042
(Telam) 		0411002000NRG23180520220065131 18/05/2022 pulan doley 0411002WL001560 pulan doley 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1670530786 pulandoley ()
2 MURKONGSELEK AS-11-002-007-002/149
(Telam) 		0411002000NRG23180520220065133 18/05/2022 CHIMAN KAWA 0411002WL001560 CHIMAN KAWA 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670530788 CHIMANKAWA ()
3 MURKONGSELEK AS-11-002-007-002/149
(Telam) 		0411002000NRG23180520220065134 18/05/2022 JAYANTI KAWA 0411002WL001560 JAYANTI KAWA 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670530787 JAYANTIKAWA ()
SubTotal 7099 7099
4 MURKONGSELEK AS-11-002-007-001/158
(Telam) 		0411002000NRG23180520220065128 18/05/2022 Susil Patir 0411002WL001560 Susil Patir 00176 IDIB000L511 2519 2519 Processed 28/05/2022 1670530783 SusilPatir ()
SubTotal 2519 2519
5 MURKONGSELEK AS-11-002-007-001/562
(Telam) 		0411002000NRG23180520220065132 18/05/2022 SAPNA LIMBU 0411002WL001560 SAPNA LIMBU 00415 SBIN0005557 2519 2519 Processed 28/05/2022 1670530785 MRS SWAPNA LIMBU ()
6 MURKONGSELEK AS-11-002-007-002/480
(Telam) 		0411002000NRG23180520220065137 18/05/2022 Maloti Boro 0411002WL001560 Maloti Boro 00415 SBIN0005557 2519 2519 Processed 28/05/2022 1670530784 MRS MALOTI BORO ()
SubTotal 5038 5038
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180522FTO_29341 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2519
2 MURKONGSELEK AS0411002_180522FTO_29341 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 4580
3 MURKONGSELEK AS0411002_180522FTO_29341 Indian Bank IDIB000L511 Laimekuri 2519
4 MURKONGSELEK AS0411002_180522FTO_29341 State Bank of India SBIN0005557 JONAI 5038

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