Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623FTO_76788
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-11-002-017-003/143
(Sille) 		0411002000NRG24230620230167879 23/06/2023 PROBAWATI NGATE 0411002WL013835 PROBAWATI NGATE 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286010419 PROBAWATI NGATE ()
2 MURKONGSELEK AS-11-002-017-003/147
(Sille) 		0411002000NRG24230620230167880 23/06/2023 MONTU PEGU 0411002WL013835 MONTU PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286010420 MONTU PEGU ()
3 MURKONGSELEK AS-11-002-017-003/282
(Sille) 		0411002000NRG24230620230167886 23/06/2023 PHANIDHAR PEGU ALL 0411002WL013835 PHANIDHAR PEGU ALL 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286010422 PHANIDHAR PEGU ALL ()
4 MURKONGSELEK AS-11-002-017-003/310
(Sille) 		0411002000NRG24230620230167888 23/06/2023 MONUJ NGATE 0411002WL013835 MONUJ NGATE 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286010421 MONUJ NGATE ()
SubTotal 13328 13328
5 MURKONGSELEK AS-11-002-017-003/172
(Sille) 		0411002000NRG24230620230167884 23/06/2023 PADMESWAR PREME 0411002WL013835 PADMESWAR PREME 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4286010418 PADMESWAR PREME ()
SubTotal 3332 3332
6 MURKONGSELEK AS-11-002-017-003/127
(Sille) 		0411002000NRG24230620230167866 23/06/2023 KULENDRA CHUNGKRANG 0411002WL013834 KULENDRA CHUNGKRANG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010424 MR KULENDRA CHUNGKURANG ()
7 MURKONGSELEK AS-11-002-017-003/127
(Sille) 		0411002000NRG24230620230167867 23/06/2023 NAGESWAR CHUNGKRANG 0411002WL013834 NAGESWAR CHUNGKRANG 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010425 MR NAGESWAR CHUNGKARANG ()
8 MURKONGSELEK AS-11-002-017-003/142
(Sille) 		0411002000NRG24230620230167868 23/06/2023 GINESH PASAR 0411002WL013834 GINESH PASAR 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010428 MR GINESH PASAR ()
9 MURKONGSELEK AS-11-002-017-003/172
(Sille) 		0411002000NRG24230620230167885 23/06/2023 RUNIKA PREME SBI 0411002WL013835 RUNIKA PREME SBI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010431 MRS RUNIKA PERME ()
10 MURKONGSELEK AS-11-002-017-003/217
(Sille) 		0411002000NRG24230620230167869 23/06/2023 RAJIB MILI 0411002WL013834 RAJIB MILI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010427 MR RAJIB MILI ()
11 MURKONGSELEK AS-11-002-017-003/241
(Sille) 		0411002000NRG24230620230167871 23/06/2023 PADMANATH REGON 0411002WL013834 PADMANATH REGON 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010433 MR PADMANATH REGON ()
12 MURKONGSELEK AS-11-002-017-003/241
(Sille) 		0411002000NRG24230620230167870 23/06/2023 TARAMAI REGON 0411002WL013834 TARAMAI REGON 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010423 MRS TARAMAI REGON ()
13 MURKONGSELEK AS-11-002-017-003/282
(Sille) 		0411002000NRG24230620230167887 23/06/2023 GUNAWALI PEGU 0411002WL013835 GUNAWALI PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010430 MRS GUNAWATI PEGU ()
14 MURKONGSELEK AS-11-002-017-003/53
(Sille) 		0411002000NRG24230620230167872 23/06/2023 LANAY MILI 0411002WL013834 LANAY MILI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010426 MS LANAY MILI ()
15 MURKONGSELEK AS-11-002-017-003/542
(Sille) 		0411002000NRG24230620230167873 23/06/2023 PRAMA MILI 0411002WL013834 PRAMA MILI 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010432 MR PRAMA MILI ()
16 MURKONGSELEK AS-11-002-017-003/94
(Sille) 		0411002000NRG24230620230167874 23/06/2023 PRATIMA MILI ALL 0411002WL013834 PRATIMA MILI ALL 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286010429 MRS PROTIMA MILI ()
SubTotal 36652 36652
Total 53312 53312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230623FTO_76788 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 13328
2 MURKONGSELEK AS0411002_230623FTO_76788 Indian Bank IDIB000L511 Laimekuri 3332
3 MURKONGSELEK AS0411002_230623FTO_76788 State Bank of India SBIN0005557 JONAI 36652

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