Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260324APB_FTO_266044
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-11-002-002-001/550
(Dekapam) 		0411002000NRG24260320240551549 26/03/2024 RENU PAIT DOLEY 0411002WL043525 RENU PAIT DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105120232 RENU PAIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-002-001/550
(Dekapam) 		0411002000NRG24260320240551550 26/03/2024 JIBON DOLEY. 0411002WL043525 JIBON DOLEY. 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3105120233 Mr. Jiban Doley INDIAN BANK(607105)
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-002-001/199
(Dekapam) 		0411002000NRG24260320240551545 26/03/2024 ARJUNA 0411002WL043525 ARJUNA 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105120230 MISS ARJUNA DOLEY STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-002-001/199
(Dekapam) 		0411002000NRG24260320240551546 26/03/2024 HIREN 0411002WL043525 HIREN 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105120228 MR HIREN PAIT STATE BANK OF INDIA(508548)
5 MURKONGSELEK AS-11-002-002-001/519
(Dekapam) 		0411002000NRG24260320240551547 26/03/2024 joya 0411002WL043525 joya 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105120229 MRS JOYA PEGU STATE BANK OF INDIA(508548)
6 MURKONGSELEK AS-11-002-002-001/519
(Dekapam) 		0411002000NRG24260320240551548 26/03/2024 RANJIT PEGU 0411002WL043525 RANJIT PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105120231 MR RANJUT PEGU STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260324APB_FTO_266044 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_260324APB_FTO_266044 Indian Bank IDIB000S700 Simen Chapori 1428
3 MURKONGSELEK AS0411002_260324APB_FTO_266044 State Bank of India SBIN0005557 JONAI 5712

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