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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:46:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_300323FTO_199612
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-11-002-007-001/100
(Telam) 		0411002000NRG23300320230359849 30/03/2023 PINKU RAI 0411002WL020000 PINKU RAI 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1171688727 PINKU RAI ()
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-007-001/790
(Telam) 		0411002000NRG23300320230359850 30/03/2023 RUHINI PEGU 0411002WL020000 RUHINI PEGU 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1171688729 MRS RUHINI PEGU ()
3 MURKONGSELEK AS-11-002-007-001/790
(Telam) 		0411002000NRG23300320230359851 30/03/2023 TARUN PEGU 0411002WL020000 TARUN PEGU 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1171688728 MR TARUN PEGU ()
4 MURKONGSELEK AS-11-002-007-016/308
(Telam) 		0411002000NRG23300320230359853 30/03/2023 Guneswari Doley 0411002WL020000 Guneswari Doley 00415 SBIN0005557 916 916 Processed 03/05/2023 1171688725 MRS GUNESWARIDOLEY DOLEY ()
5 MURKONGSELEK AS-11-002-007-016/702
(Telam) 		0411002000NRG23300320230359860 30/03/2023 Nanda Doley 0411002WL020000 Nanda Doley 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1171688724 MRS NANDA DOLEY ()
6 MURKONGSELEK AS-11-002-007-016/71-A
(Telam) 		0411002000NRG23300320230359861 30/03/2023 ARATIBALA PREMEY DAO 0411002WL020000 ARATIBALA PREMEY DAO 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1171688723 MRS ARATIBALA PREMEY DAW ()
SubTotal 6412 6412
7 MURKONGSELEK AS-11-002-007-016/435
(Telam) 		0411002000NRG23300320230359857 30/03/2023 BABY PEGU MILI 0411002WL020000 BABY PEGU MILI 00415 SBIN0010760 1374 1374 Processed 03/05/2023 1171688726 MISS BEBI PEGU ()
SubTotal 1374 1374
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300323FTO_199612 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1374
2 MURKONGSELEK AS0411002_300323FTO_199612 State Bank of India SBIN0005557 JONAI 6412
3 MURKONGSELEK AS0411002_300323FTO_199612 State Bank of India SBIN0010760 DHAKUAKHANA 1374

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