Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230224APB_FTO_249213
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-11-002-002-001/2-A
(Dekapam) 		0411002000NRG24220220240490734 23/02/2024 ANIL 0411002WL038206 ANIL 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2887684444 ANIL BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-002-001/2-A
(Dekapam) 		0411002000NRG24220220240490735 23/02/2024 NIKUNJA 0411002WL038206 NIKUNJA 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684443 Mrs. Nikunja Bejboruah INDIAN BANK(607105)
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-002-018/796
(Dekapam) 		0411002000NRG24220220240490662 23/02/2024 LAKHI SONOWAL 0411002WL038203 LAKHI SONOWAL 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684440 Mr. Lakhi Sonowal INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-002-018/797
(Dekapam) 		0411002000NRG24220220240490663 23/02/2024 DEBOJANI SONOWAL 0411002WL038203 DEBOJANI SONOWAL 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887684442 DEBOJANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-002-021/685
(Dekapam) 		0411002000NRG24220220240490664 23/02/2024 MALI 0411002WL038203 MALI 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684441 MALI GOYARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
6 MURKONGSELEK AS-11-002-002-018/348
(Dekapam) 		0411002000NRG24220220240490661 23/02/2024 PRADIP SONOWAL 0411002WL038203 PRADIP SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684445 Pradip Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230224APB_FTO_249213 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_230224APB_FTO_249213 Indian Bank IDIB000S700 Simen Chapori 1428
3 MURKONGSELEK AS0411002_230224APB_FTO_249213 State Bank of India SBIN0005557 JONAI 4284
4 MURKONGSELEK AS0411002_230224APB_FTO_249213 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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