Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270723FTO_108388
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-11-002-002-002/460
(Dekapam) 		0411002000NRG24260720230237633 27/07/2023 ANJOLI MILI 0411002WL019829 ANJOLI MILI 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610264160 ANJOLI MILI ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-002-002/525
(Dekapam) 		0411002000NRG24260720230237637 27/07/2023 pranti 0411002WL019829 pranti 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610264165 pranti ()
3 MURKONGSELEK AS-11-002-002-002/97
(Dekapam) 		0411002000NRG24260720230237642 27/07/2023 BISWA PEGU 0411002WL019829 BISWA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610264156 BISWA PEGU ()
4 MURKONGSELEK AS-11-002-002-006/301
(Dekapam) 		0411002000NRG24260720230237656 27/07/2023 PADMI RAMCHIARY. 0411002WL019829 PADMI RAMCHIARY. 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610264163 PADMI RAMCHIARY. ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-002-005/327
(Dekapam) 		0411002000NRG24260720230237651 27/07/2023 DHIRAJ PRASAD 0411002WL019829 DHIRAJ PRASAD 00165 IBKL0002082 1428 1428 Processed 16/08/2023 4610264146 DHIRAJ PRASAD ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-002-002/345
(Dekapam) 		0411002000NRG24260720230237627 27/07/2023 CHILAI 0411002WL019829 CHILAI 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610264154 CHILAI ()
7 MURKONGSELEK AS-11-002-002-002/999
(Dekapam) 		0411002000NRG24260720230237644 27/07/2023 PADMAWATI PEGU 0411002WL019829 PADMAWATI PEGU 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610264148 PADMAWATI PEGU ()
8 MURKONGSELEK AS-11-002-002-005/324
(Dekapam) 		0411002000NRG24260720230237649 27/07/2023 BALESHWAR PRASAD 0411002WL019829 BALESHWAR PRASAD 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610264147 BALESHWAR PRASAD ()
9 MURKONGSELEK AS-11-002-002-005/324
(Dekapam) 		0411002000NRG24260720230237648 27/07/2023 KALAWATI DEVI 0411002WL019829 KALAWATI DEVI 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610264153 KALAWATI DEVI ()
10 MURKONGSELEK AS-11-002-002-008/100
(Dekapam) 		0411002000NRG24260720230237657 27/07/2023 Nayan Dutta. 0411002WL019829 Nayan Dutta. 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610264151 Nayan Dutta. ()
11 MURKONGSELEK AS-11-002-002-008/126-A
(Dekapam) 		0411002000NRG24260720230237658 27/07/2023 CHAMPA 0411002WL019829 CHAMPA 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610264149 CHAMPA ()
12 MURKONGSELEK AS-11-002-002-008/13
(Dekapam) 		0411002000NRG24260720230237659 27/07/2023 PALLABI RAJBANGSHI 0411002WL019829 PALLABI RAJBANGSHI 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610264152 PALLABI RAJBANGSHI ()
13 MURKONGSELEK AS-11-002-002-008/156
(Dekapam) 		0411002000NRG24260720230237660 27/07/2023 PRASANTA DAS. 0411002WL019829 PRASANTA DAS. 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610264155 PRASANTA DAS. ()
14 MURKONGSELEK AS-11-002-002-008/171
(Dekapam) 		0411002000NRG24260720230237662 27/07/2023 junumai das 0411002WL019829 junumai das 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610264150 junumai das ()
SubTotal 12852 12852
15 MURKONGSELEK AS-11-002-002-002/363
(Dekapam) 		0411002000NRG24260720230237631 27/07/2023 DERAKI KULI 0411002WL019829 DERAKI KULI 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610264158 MRS DERAKI KULI ()
16 MURKONGSELEK AS-11-002-002-004/452
(Dekapam) 		0411002000NRG24260720230237647 27/07/2023 GITARANI 0411002WL019829 GITARANI 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610264159 MRS GITARANI PEGU KAMAN ()
17 MURKONGSELEK AS-11-002-002-005/327
(Dekapam) 		0411002000NRG24260720230237650 27/07/2023 BRAJESH 0411002WL019829 BRAJESH 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610264157 MR BRAJESH PRASAD ()
18 MURKONGSELEK AS-11-002-002-006/301
(Dekapam) 		0411002000NRG24260720230237655 27/07/2023 MOHIMA 0411002WL019829 MOHIMA 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610264162 MISS MOHIMA RAMCHIARY ()
19 MURKONGSELEK AS-11-002-002-008/171
(Dekapam) 		0411002000NRG24260720230237663 27/07/2023 NIDOL DAS. 0411002WL019829 NIDOL DAS. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610264161 MR NIDUL DAS ()
20 MURKONGSELEK AS-11-002-002-015/16-A
(Dekapam) 		0411002000NRG24260720230237664 27/07/2023 BASONTI PEGU. 0411002WL019829 BASONTI PEGU. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610264164 MRS BASANTI PEGU ()
SubTotal 8568 8568
21 MURKONGSELEK AS-11-002-002-002/999
(Dekapam) 		0411002000NRG24260720230237643 27/07/2023 MAHANTA PEGU 0411002WL019829 MAHANTA PEGU 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4610264144 MAHANTA PEGU ()
22 MURKONGSELEK AS-11-002-002-005/327
(Dekapam) 		0411002000NRG24260720230237652 27/07/2023 ASHA PRASAD 0411002WL019829 ASHA PRASAD 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4610264145 ASHA PRASAD ()
SubTotal 2856 2856
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270723FTO_108388 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_270723FTO_108388 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
3 MURKONGSELEK AS0411002_270723FTO_108388 IDBI Bank IBKL0002082 DHEMAJI 1428
4 MURKONGSELEK AS0411002_270723FTO_108388 Indian Bank IDIB000S700 Simen Chapori 12852
5 MURKONGSELEK AS0411002_270723FTO_108388 State Bank of India SBIN0005557 JONAI 8568
6 MURKONGSELEK AS0411002_270723FTO_108388 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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