Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:52 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_100523APB_FTO_21996
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-11-002-009-010/1162
(Jonai) 		0411002000NRG24100520230049355 10/05/2023 SIVO CHETRY 0411002WL003722 SIVO CHETRY 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1636952380 SHIVA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
2 MURKONGSELEK AS-11-002-001-007/258
(Rayang Bijoypur) 		0411002000NRG24090520230048677 10/05/2023 Rajib Tayung 0411002WL003530 Rajib Tayung 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1636952381 Mr. Rajib Tayung INDIAN BANK(607105)
SubTotal 3332 3332
3 MURKONGSELEK AS-11-002-003-002/166
(Bahir Jonai) 		0411002000NRG24100520230050226 10/05/2023 BISINI BASUMATARY 0411002WL003788 BISINI BASUMATARY 00415 SBIN0005557 3094 3094 Processed 17/05/2023 1636952373 MRS BISINI BASUMATARY STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-003-021/101
(Bahir Jonai) 		0411002000NRG24100520230050228 10/05/2023 KANIKA PADI PEGU 0411002WL003788 KANIKA PADI PEGU 00415 SBIN0005557 3094 3094 Processed 17/05/2023 1636952379 KONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-009-002/935
(Jonai) 		0411002000NRG24100520230049289 10/05/2023 TILUTTAMA DOLEY 0411002WL003711 TILUTTAMA DOLEY 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1636952378 TILUTTAMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-009-010/1147
(Jonai) 		0411002000NRG24100520230049290 10/05/2023 KALPANA DOLEY PEGU 0411002WL003711 KALPANA DOLEY PEGU 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1636952374 KALPANA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-009-010/1162
(Jonai) 		0411002000NRG24100520230049356 10/05/2023 SABITRI CHETRY 0411002WL003722 SABITRI CHETRY 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1636952377 SABITRI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16184 16184
8 MURKONGSELEK AS-11-002-009-010/1108
(Jonai) 		0411002000NRG24100520230049305 10/05/2023 YASEN KOYU 0411002WL003714 YASEN KOYU 00612 HDFC0CACABL 3332 3332 Processed 17/05/2023 1636952375 YASEN KOYU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-019-012/142
(Kemi Jelom) 		0411002000NRG24100520230049867 10/05/2023 MONIKA SONAR 0411002WL003761 MONIKA SONAR 00612 HDFC0CACABL 3332 3332 Processed 17/05/2023 1636952376 MONIKA SONAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
Total 29512 29512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_100523APB_FTO_21996 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3332
2 MURKONGSELEK AS0411002_100523APB_FTO_21996 Indian Bank IDIB000L511 Laimekuri 3332
3 MURKONGSELEK AS0411002_100523APB_FTO_21996 State Bank of India SBIN0005557 JONAI 16184
4 MURKONGSELEK AS0411002_100523APB_FTO_21996 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 6664

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