Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:16 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_6826
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-11-002-013-001/598
(Misamara) 		0411002000NRG24130420230009993 13/04/2023 Himansing Pegu 0411002WL000607 Himansing Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394101480 Himansing Pegu ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-001/1113
(Misamara) 		0411002000NRG24130420230009985 13/04/2023 Anum Pegu 0411002WL000607 Anum Pegu 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394101484 Anum Pegu ()
3 MURKONGSELEK AS-11-002-013-001/780
(Misamara) 		0411002000NRG24130420230009996 13/04/2023 Monu Kr Pegu 0411002WL000607 Monu Kr Pegu 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394101482 Monu Kr Pegu ()
4 MURKONGSELEK AS-11-002-013-001/965
(Misamara) 		0411002000NRG24130420230010000 13/04/2023 Mrinali Patir 0411002WL000607 Mrinali Patir 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394101483 Mrinali Patir ()
5 MURKONGSELEK AS-11-002-013-001/995
(Misamara) 		0411002000NRG24130420230010001 13/04/2023 Manum Pegu 0411002WL000607 Manum Pegu 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394101481 Manum Pegu ()
SubTotal 5712 5712
6 MURKONGSELEK AS-11-002-013-001/1113
(Misamara) 		0411002000NRG24130420230009986 13/04/2023 Nondita Pegu 0411002WL000607 Nondita Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101475 MRS NONDITA PEGU ()
7 MURKONGSELEK AS-11-002-013-001/1347
(Misamara) 		0411002000NRG24130420230009987 13/04/2023 Anjana Doley 0411002WL000607 Anjana Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101487 MRS ANJANA DOLEY ()
8 MURKONGSELEK AS-11-002-013-001/271
(Misamara) 		0411002000NRG24130420230009989 13/04/2023 Kayum Doley 0411002WL000607 Kayum Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101477 MRS KAYUM DOLEY ()
9 MURKONGSELEK AS-11-002-013-001/271
(Misamara) 		0411002000NRG24130420230009990 13/04/2023 Monika Doley 0411002WL000607 Monika Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101478 MRS MONIKA DOLEY ()
10 MURKONGSELEK AS-11-002-013-001/271
(Misamara) 		0411002000NRG24130420230009991 13/04/2023 Urbeshwari Doley 0411002WL000607 Urbeshwari Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101473 MRS URBESHWARY DOLEY ()
11 MURKONGSELEK AS-11-002-013-001/779
(Misamara) 		0411002000NRG24130420230009994 13/04/2023 Lakheswari Patir 0411002WL000607 Lakheswari Patir 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101485 MRS KAKHISWARI PATIR ()
12 MURKONGSELEK AS-11-002-013-001/779
(Misamara) 		0411002000NRG24130420230009995 13/04/2023 Narayan Patir 0411002WL000607 Narayan Patir 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101486 MR NARAYAN PATIR ()
13 MURKONGSELEK AS-11-002-013-001/780
(Misamara) 		0411002000NRG24130420230009997 13/04/2023 Monami Pegu 0411002WL000607 Monami Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101476 MISS MONAMI PEGU ()
14 MURKONGSELEK AS-11-002-013-001/783
(Misamara) 		0411002000NRG24130420230009999 13/04/2023 Suna Pegu 0411002WL000607 Suna Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101472 MRS SUNA PEGU ()
15 MURKONGSELEK AS-11-002-013-001/995
(Misamara) 		0411002000NRG24130420230010002 13/04/2023 Swapnali Pegu 0411002WL000607 Swapnali Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101474 MRS SAPNALI MISHONG PEGU ()
SubTotal 14280 14280
16 MURKONGSELEK AS-11-002-013-001/598
(Misamara) 		0411002000NRG24130420230009992 13/04/2023 Aimawati Pegu 0411002WL000607 Aimawati Pegu 00415 SBIN0009409 1428 1428 Processed 10/05/2023 1394101479 MRS AIMAWATI PEGU ()
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_130423FTO_6826 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_130423FTO_6826 Indian Bank IDIB000S700 Simen Chapori 5712
3 MURKONGSELEK AS0411002_130423FTO_6826 State Bank of India SBIN0005557 JONAI 14280
4 MURKONGSELEK AS0411002_130423FTO_6826 State Bank of India SBIN0009409 RUKSIN 1428

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