Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:13 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_110723FTO_94573
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-11-002-019-007/695
(Kemi Jelom) 		0411002000NRG24070720230208010 11/07/2023 PURNIMA DOLEY 0411002WL016890 PURNIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418222461 PURNIMA DOLEY ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-006/356
(Kemi Jelom) 		0411002000NRG24070720230208003 11/07/2023 Birmoti Doley 0411002WL016890 Birmoti Doley 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418222468 Birmoti Doley ()
3 MURKONGSELEK AS-11-002-019-007/821
(Kemi Jelom) 		0411002000NRG24070720230208016 11/07/2023 RANJITA PEGU 0411002WL016890 RANJITA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418222467 RANJITA PEGU ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-019-007/185-B
(Kemi Jelom) 		0411002000NRG24070720230208005 11/07/2023 Chitralekha Lagachu 0411002WL016890 Chitralekha Lagachu 00415 SBIN0005557 1428 1428 Processed 10/08/2023 4418222465 MRS CHITRALEKHA LAGACHU ()
5 MURKONGSELEK AS-11-002-019-007/232
(Kemi Jelom) 		0411002000NRG24070720230208006 11/07/2023 OSI PEGU 0411002WL016890 OSI PEGU 00415 SBIN0005557 1428 1428 Processed 10/08/2023 4418222462 MR OSI PEGU ()
6 MURKONGSELEK AS-11-002-019-007/819
(Kemi Jelom) 		0411002000NRG24070720230208013 11/07/2023 RAJESH PEGU 0411002WL016890 RAJESH PEGU 00415 SBIN0005557 1428 1428 Processed 10/08/2023 4418222464 MR RAJESH PEGU ()
7 MURKONGSELEK AS-11-002-019-007/82-B
(Kemi Jelom) 		0411002000NRG24070720230208015 11/07/2023 Borun Doley 0411002WL016890 Borun Doley 00415 SBIN0005557 1428 1428 Processed 10/08/2023 4418222466 MR BORUN DOLEY ()
8 MURKONGSELEK AS-11-002-019-007/82-B
(Kemi Jelom) 		0411002000NRG24070720230208014 11/07/2023 Moni Kanta Doley 0411002WL016890 Moni Kanta Doley 00415 SBIN0005557 1428 1428 Processed 10/08/2023 4418222463 MR MANI KANTA DOLEY ()
SubTotal 7140 7140
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_110723FTO_94573 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_110723FTO_94573 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_110723FTO_94573 State Bank of India SBIN0005557 JONAI 7140

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