Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:45 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080623FTO_58054
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-11-002-003-024/420
(Bahir Jonai) 		0411002000NRG24080620230128138 08/06/2023 Biky Pegu 0411002WL010425 Biky Pegu 00029 PUNB0RRBAGB 2618 2618 Processed 15/06/2023 2566395249 Biky Pegu ()
SubTotal 2618 2618
2 MURKONGSELEK AS-11-002-013-013/396
(Misamara) 		0411002000NRG24080620230128657 08/06/2023 Jobs Swargiary 0411002WL010471 Jobs Swargiary 00176 IDIB000S700 3332 3332 Processed 15/06/2023 2566395241 Jobs Swargiary ()
SubTotal 3332 3332
3 MURKONGSELEK AS-11-002-003-024/12
(Bahir Jonai) 		0411002000NRG24080620230128134 08/06/2023 Ajay Pegu 0411002WL010425 Ajay Pegu 00415 SBIN0005557 2618 2618 Processed 15/06/2023 2566395246 MR AJOY PEGU ()
4 MURKONGSELEK AS-11-002-003-024/12
(Bahir Jonai) 		0411002000NRG24080620230128133 08/06/2023 NILIMA PEGU 0411002WL010425 NILIMA PEGU 00415 SBIN0005557 2618 2618 Processed 15/06/2023 2566395244 MR NILIMA PEGU ()
5 MURKONGSELEK AS-11-002-003-024/397
(Bahir Jonai) 		0411002000NRG24080620230128136 08/06/2023 NEHA PEGU. 0411002WL010425 NEHA PEGU. 00415 SBIN0005557 2618 2618 Processed 15/06/2023 2566395247 MISS NEHA KULI PEGU ()
6 MURKONGSELEK AS-11-002-003-024/420
(Bahir Jonai) 		0411002000NRG24080620230128137 08/06/2023 Jili Pegu 0411002WL010425 Jili Pegu 00415 SBIN0005557 2618 2618 Processed 15/06/2023 2566395243 MS JILI PEGU ()
7 MURKONGSELEK AS-11-002-009-015/1121
(Jonai) 		0411002000NRG24070620230123587 08/06/2023 MAMATA BEGUM 0411002WL010068 MAMATA BEGUM 00415 SBIN0005557 3094 3094 Processed 15/06/2023 2566395248 MRS MAMATA BEGUM ()
8 MURKONGSELEK AS-11-002-009-015/1121
(Jonai) 		0411002000NRG24070620230123588 08/06/2023 RABIUL ALI 0411002WL010068 RABIUL ALI 00415 SBIN0005557 3094 3094 Processed 15/06/2023 2566395242 MR RABIUL HUSSAIN ()
9 MURKONGSELEK AS-11-002-013-012/398
(Misamara) 		0411002000NRG24080620230128655 08/06/2023 Madhavi Swargiary 0411002WL010471 Madhavi Swargiary 00415 SBIN0005557 3332 3332 Processed 15/06/2023 2566395238 MRS MADHAVI SWARGIARY ()
10 MURKONGSELEK AS-11-002-013-013/526
(Misamara) 		0411002000NRG24080620230128658 08/06/2023 Ronaishri Swargiary 0411002WL010471 Ronaishri Swargiary 00415 SBIN0005557 3332 3332 Processed 15/06/2023 2566395245 MRS RANAISHRI SWARGIARY ()
SubTotal 23324 23324
Total 29274 29274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080623FTO_58054 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2618
2 MURKONGSELEK AS0411002_080623FTO_58054 Indian Bank IDIB000S700 Simen Chapori 3332
3 MURKONGSELEK AS0411002_080623FTO_58054 State Bank of India SBIN0005557 JONAI 23324

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