Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:50 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_051023FTO_164900
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-11-002-003-028/102
(Bahir Jonai) 		0411002000NRG24031020230363412 05/10/2023 Krishna Kumbang 0411002WL028477 Krishna Kumbang 00029 PUNB0RRBAGB 1428 1428 Rejected 13/12/2023 8574928104 No Such Account
2 MURKONGSELEK AS-11-002-003-028/31
(Bahir Jonai) 		0411002000NRG24031020230363416 05/10/2023 Kuhima Kumbang 0411002WL028477 Kuhima Kumbang 00029 PUNB0RRBAGB 1428 1428 Rejected 13/12/2023 8574928103 No Such Account
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-003-028/121
(Bahir Jonai) 		0411002000NRG24031020230363414 05/10/2023 ALINA TAYE PEGU 0411002WL028477 ALINA TAYE PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574928120 ALINA TAYE PEGU ()
4 MURKONGSELEK AS-11-002-003-028/80
(Bahir Jonai) 		0411002000NRG24031020230363422 05/10/2023 BHANUMOTI KUMBANG 0411002WL028477 BHANUMOTI KUMBANG 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574928112 BHANUMOTI KUMBANG ()
5 MURKONGSELEK AS-11-002-003-028/81
(Bahir Jonai) 		0411002000NRG24031020230363423 05/10/2023 DIBYAJYOTI KUMBANG 0411002WL028477 DIBYAJYOTI KUMBANG 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574928109 DIBYAJYOTI KUMBANG ()
SubTotal 4284 4284
6 MURKONGSELEK AS-11-002-003-028/70
(Bahir Jonai) 		0411002000NRG24031020230363420 05/10/2023 UTPAL DOLEY 0411002WL028477 UTPAL DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574928102 UTPAL DOLEY ()
SubTotal 1428 1428
7 MURKONGSELEK AS-11-002-003-015/412
(Bahir Jonai) 		0411002000NRG24031020230363408 05/10/2023 Puja Bori 0411002WL028477 Puja Bori 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928116 MISS RUJA BORI ()
8 MURKONGSELEK AS-11-002-003-019/196
(Bahir Jonai) 		0411002000NRG24031020230363371 05/10/2023 PRABIN BARUAH 0411002WL028474 PRABIN BARUAH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928105 MR PRABIN BORUAH ()
9 MURKONGSELEK AS-11-002-003-021/294
(Bahir Jonai) 		0411002000NRG24031020230363372 05/10/2023 IBHARANI DOLEY 0411002WL028474 IBHARANI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928121 MRS IBHARANI DOLEY ()
10 MURKONGSELEK AS-11-002-003-021/294
(Bahir Jonai) 		0411002000NRG24031020230363373 05/10/2023 TINA DOLEY 0411002WL028474 TINA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928122 MISS TINA DOLEY ()
11 MURKONGSELEK AS-11-002-003-023/406
(Bahir Jonai) 		0411002000NRG24031020230363374 05/10/2023 RANJITA SONOWAL 0411002WL028474 RANJITA SONOWAL 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928107 MRS RANJITA SONOWAL ()
12 MURKONGSELEK AS-11-002-003-023/427
(Bahir Jonai) 		0411002000NRG24031020230363376 05/10/2023 BISHNU MILI 0411002WL028474 BISHNU MILI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928114 MR BISHNU MILI ()
13 MURKONGSELEK AS-11-002-003-023/427
(Bahir Jonai) 		0411002000NRG24031020230363375 05/10/2023 PROTAP MILI 0411002WL028474 PROTAP MILI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928108 MR PRATAP MILI ()
14 MURKONGSELEK AS-11-002-003-024/58
(Bahir Jonai) 		0411002000NRG24031020230363377 05/10/2023 ATUL DOLEY 0411002WL028474 ATUL DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928110 MR ATUL DOLEY ()
15 MURKONGSELEK AS-11-002-003-024/58
(Bahir Jonai) 		0411002000NRG24031020230363378 05/10/2023 ROMEO DOLEY 0411002WL028474 ROMEO DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928115 MR ROMEO DOLEY ()
16 MURKONGSELEK AS-11-002-003-028/100
(Bahir Jonai) 		0411002000NRG24031020230363411 05/10/2023 Gitanjoli Pegu 0411002WL028477 Gitanjoli Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928118 MRS GITANJALI PEGU ()
17 MURKONGSELEK AS-11-002-003-028/100
(Bahir Jonai) 		0411002000NRG24031020230363410 05/10/2023 Prodip Pegu 0411002WL028477 Prodip Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928119 MR PRADIP PEGU ()
18 MURKONGSELEK AS-11-002-003-028/102
(Bahir Jonai) 		0411002000NRG24031020230363413 05/10/2023 RajkumarKumbang 0411002WL028477 RajkumarKumbang 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928117 MR RAJ KUMAR KUMBANG ()
19 MURKONGSELEK AS-11-002-003-028/31
(Bahir Jonai) 		0411002000NRG24031020230363415 05/10/2023 PINKU KUMBANG 0411002WL028477 PINKU KUMBANG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928106 MR PINKU KUMBANG ()
20 MURKONGSELEK AS-11-002-003-028/44
(Bahir Jonai) 		0411002000NRG24031020230363419 05/10/2023 GUNI KUMBANG 0411002WL028477 GUNI KUMBANG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928111 MS GUNI KUMBANG ()
21 MURKONGSELEK AS-11-002-003-028/70
(Bahir Jonai) 		0411002000NRG24031020230363421 05/10/2023 LIJA DOLEY. 0411002WL028477 LIJA DOLEY. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928113 MISS LIJA NARAH ()
SubTotal 21420 21420
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051023FTO_164900 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_051023FTO_164900 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_051023FTO_164900 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_051023FTO_164900 State Bank of India SBIN0005557 JONAI 21420

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