Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:24 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_301122FTO_135646
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-11-002-019-009/37-A
(Kemi Jelom) 		0411002000NRG23301120220272695 30/11/2022 Subharani Doley Pegu 0411002WL013701 Subharani Doley Pegu 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912149106 Subharani Doley Pegu ()
SubTotal 3206 3206
2 MURKONGSELEK AS-11-002-019-010/111
(Kemi Jelom) 		0411002000NRG23301120220272696 30/11/2022 Rahul Singh 0411002WL013701 Rahul Singh 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912149109 Rahul Singh ()
SubTotal 3206 3206
3 MURKONGSELEK AS-11-002-019-009/12
(Kemi Jelom) 		0411002000NRG23301120220272693 30/11/2022 Tenish Pao s 0411002WL013701 Tenish Pao s 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912149108 MR TENISH PAO ()
4 MURKONGSELEK AS-11-002-019-009/37-A
(Kemi Jelom) 		0411002000NRG23301120220272694 30/11/2022 POBITRA DOLEY 0411002WL013701 POBITRA DOLEY 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912149107 PABITRA KUMAR DOLEY ()
SubTotal 6412 6412
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_301122FTO_135646 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3206
2 MURKONGSELEK AS0411002_301122FTO_135646 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3206
3 MURKONGSELEK AS0411002_301122FTO_135646 State Bank of India SBIN0005557 JONAI 6412

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