Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:06 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_150923FTO_150229
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-11-002-007-012/164
(Telam) 		0411002000NRG24140920230311356 15/09/2023 INdrajit Kuli 0411002WL025684 INdrajit Kuli 00029 PUNB0RRBAGB 1428 1428 Rejected 11/11/2023 7409515772 No Such Account
2 MURKONGSELEK AS-11-002-007-012/23
(Telam) 		0411002000NRG24140920230311357 15/09/2023 JANAKPUR DOLEY 0411002WL025684 JANAKPUR DOLEY 00029 PUNB0RRBAGB 1428 1428 Rejected 11/11/2023 7409515774 Account closed
3 MURKONGSELEK AS-11-002-007-012/330
(Telam) 		0411002000NRG24140920230311362 15/09/2023 DIPIKA DOLEY 0411002WL025684 DIPIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409515773 DIPIKA DOLEY ()
4 MURKONGSELEK AS-11-002-007-012/39
(Telam) 		0411002000NRG24140920230311365 15/09/2023 PRAKRIT PEGU 0411002WL025684 PRAKRIT PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409515775 PRAKRIT PEGU ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-007-012/38
(Telam) 		0411002000NRG24140920230311363 15/09/2023 AMIYA KUTUM 0411002WL025684 AMIYA KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409515780 AMIYA KUTUM ()
6 MURKONGSELEK AS-11-002-007-012/84
(Telam) 		0411002000NRG24140920230311366 15/09/2023 JIRNA KANTA KUTUM 0411002WL025684 JIRNA KANTA KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409515779 JIRNA KANTA KUTUM ()
7 MURKONGSELEK AS-11-002-007-016/442
(Telam) 		0411002000NRG24140920230311372 15/09/2023 JOYA MORANG 0411002WL025684 JOYA MORANG 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409515778 JOYA MORANG ()
8 MURKONGSELEK AS-11-002-007-016/442
(Telam) 		0411002000NRG24140920230311371 15/09/2023 TUKESWAR MORANG 0411002WL025684 TUKESWAR MORANG 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409515777 TUKESWAR MORANG ()
SubTotal 5712 5712
9 MURKONGSELEK AS-11-002-007-008/125
(Telam) 		0411002000NRG24140920230311352 15/09/2023 NITYA PEGU 0411002WL025684 NITYA PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409515783 NITYA PEGU ()
10 MURKONGSELEK AS-11-002-007-012/247
(Telam) 		0411002000NRG24140920230311361 15/09/2023 Biswajit Pegu 0411002WL025684 Biswajit Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409515771 Biswajit Pegu ()
SubTotal 2856 2856
11 MURKONGSELEK AS-11-002-007-008/770
(Telam) 		0411002000NRG24140920230311353 15/09/2023 KUMESH DOLEY 0411002WL025684 KUMESH DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409515776 MR KUMESH DOLEY ()
12 MURKONGSELEK AS-11-002-007-012/23
(Telam) 		0411002000NRG24140920230311359 15/09/2023 TULTULI DOLEY 0411002WL025684 TULTULI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409515781 MRS TULATULI DOLEY ()
13 MURKONGSELEK AS-11-002-007-015/255
(Telam) 		0411002000NRG24140920230311369 15/09/2023 SOILEN DOLEY 0411002WL025684 SOILEN DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409515782 MR SAILEN DOLEY ()
SubTotal 4284 4284
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_150923FTO_150229 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 5712
2 MURKONGSELEK AS0411002_150923FTO_150229 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 5712
3 MURKONGSELEK AS0411002_150923FTO_150229 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_150923FTO_150229 State Bank of India SBIN0005557 JONAI 4284

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