Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180423FTO_8564
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-11-002-001-002/336
(Rayang Bijoypur) 		0411002000NRG24170420230013782 18/04/2023 Sakuntala Mili. 0411002WL000827 Sakuntala Mili. 00029 UTBI0RRBAGB 3332 3332 Processed 10/05/2023 1394089790 Sakuntala Mili. ()
SubTotal 3332 3332
2 MURKONGSELEK AS-11-002-001-020/33
(Rayang Bijoypur) 		0411002000NRG24170420230013822 18/04/2023 Monikumar Patir 0411002WL000834 Monikumar Patir 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394089780 Monikumar Patir ()
SubTotal 3332 3332
3 MURKONGSELEK AS-11-002-001-018/49
(Rayang Bijoypur) 		0411002000NRG24170420230013807 18/04/2023 Jyoti Doley. 0411002WL000830 Jyoti Doley. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394089788 MRS JYOTI DOLEY ()
4 MURKONGSELEK AS-11-002-001-018/49
(Rayang Bijoypur) 		0411002000NRG24170420230013809 18/04/2023 KORON DOLEY 0411002WL000830 KORON DOLEY 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394089783 MR KORON DOLEY ()
5 MURKONGSELEK AS-11-002-001-020/153
(Rayang Bijoypur) 		0411002000NRG24170420230013783 18/04/2023 Chandrawati Patir. 0411002WL000827 Chandrawati Patir. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394089781 MRS CHANDRAWATI PATIR ()
6 MURKONGSELEK AS-11-002-001-020/23
(Rayang Bijoypur) 		0411002000NRG24170420230013821 18/04/2023 BIRISH PATIR 0411002WL000834 BIRISH PATIR 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394089787 MR BIRISH PATIR ()
7 MURKONGSELEK AS-11-002-016-009/411
(Simen Chapori) 		0411002000NRG24140420230012575 18/04/2023 Bipul Das 0411002WL000734 Bipul Das 00415 SBIN0005557 2142 2142 Processed 10/05/2023 1394089782 SHRI BIPUL DAS ()
8 MURKONGSELEK AS-11-002-016-016/618
(Simen Chapori) 		0411002000NRG24140420230012582 18/04/2023 BIKASH GOGOI 0411002WL000734 BIKASH GOGOI 00415 SBIN0005557 2618 2618 Processed 10/05/2023 1394089784 MR BIKASH GOGOI ()
9 MURKONGSELEK AS-11-002-016-016/618
(Simen Chapori) 		0411002000NRG24140420230012583 18/04/2023 SABITRI GOGOI 0411002WL000734 SABITRI GOGOI 00415 SBIN0005557 2618 2618 Processed 10/05/2023 1394089789 MRS SABITRI GOGOI ()
10 MURKONGSELEK AS-11-002-016-016/632
(Simen Chapori) 		0411002000NRG24140420230012584 18/04/2023 jintu 0411002WL000734 jintu 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394089786 SHRI JINTU GOGOI ()
11 MURKONGSELEK AS-11-002-016-016/632
(Simen Chapori) 		0411002000NRG24140420230012585 18/04/2023 min gogoi 0411002WL000734 min gogoi 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394089785 MR MIN GOGOI ()
SubTotal 25466 25466
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180423FTO_8564 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
2 MURKONGSELEK AS0411002_180423FTO_8564 Indian Bank IDIB000L511 Laimekuri 3332
3 MURKONGSELEK AS0411002_180423FTO_8564 State Bank of India SBIN0005557 JONAI 25466

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