Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170623FTO_69617
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-11-002-019-002/281
(Kemi Jelom) 		0411002019NRG24160620230149399 17/06/2023 RAJANTA PEGU 0411002019WL012372 RAJANTA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801991275 RAJANTA PEGU ()
2 MURKONGSELEK AS-11-002-019-002/312
(Kemi Jelom) 		0411002019NRG24160620230149401 17/06/2023 Rahul Patir 0411002019WL012372 Rahul Patir 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801991271 Rahul Patir ()
3 MURKONGSELEK AS-11-002-019-002/78
(Kemi Jelom) 		0411002019NRG24160620230149409 17/06/2023 Omem Moyong 0411002019WL012372 Omem Moyong 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801991270 Omem Moyong ()
4 MURKONGSELEK AS-11-002-019-003/311
(Kemi Jelom) 		0411002019NRG24160620230149415 17/06/2023 Mineswari Doley Taye 0411002019WL012372 Mineswari Doley Taye 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801991273 Mineswari Doley Taye ()
5 MURKONGSELEK AS-11-002-019-003/311
(Kemi Jelom) 		0411002019NRG24160620230149414 17/06/2023 Romesh Taye 0411002019WL012372 Romesh Taye 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801991272 Romesh Taye ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-019-002/63-A
(Kemi Jelom) 		0411002019NRG24160620230149408 17/06/2023 Dipamoni Taid Morang 0411002019WL012372 Dipamoni Taid Morang 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801991258 Dipamoni Taid Morang ()
SubTotal 1428 1428
7 MURKONGSELEK AS-11-002-019-003/22
(Kemi Jelom) 		0411002019NRG24160620230149411 17/06/2023 GAJEN PATIR 0411002019WL012372 GAJEN PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2801991274 GAJEN PATIR ()
SubTotal 1428 1428
8 MURKONGSELEK AS-11-002-019-002/93
(Kemi Jelom) 		0411002019NRG24160620230149410 17/06/2023 Gyansing Pegu 0411002019WL012372 Gyansing Pegu 00127 FDRL0001924 1428 1428 Processed 27/06/2023 2801991256 Gyansing Pegu ()
SubTotal 1428 1428
9 MURKONGSELEK AS-11-002-019-003/22
(Kemi Jelom) 		0411002019NRG24160620230149412 17/06/2023 Sarnali Patir 0411002019WL012372 Sarnali Patir 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2801991257 Sarnali Patir ()
SubTotal 1428 1428
10 MURKONGSELEK AS-11-002-019-002/210
(Kemi Jelom) 		0411002019NRG24160620230149395 17/06/2023 JUNMONI CHAROH 0411002019WL012372 JUNMONI CHAROH 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991259 MS JUNMONI DEORI CHAROH ()
11 MURKONGSELEK AS-11-002-019-002/250
(Kemi Jelom) 		0411002019NRG24160620230149397 17/06/2023 RAMESH PEGU 0411002019WL012372 RAMESH PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991267 MR ROMESH PEGU ()
12 MURKONGSELEK AS-11-002-019-002/282-B
(Kemi Jelom) 		0411002019NRG24160620230149400 17/06/2023 DEBOTI PATIR 0411002019WL012372 DEBOTI PATIR 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991261 MRS DEBOTI PATIR ()
13 MURKONGSELEK AS-11-002-019-002/326
(Kemi Jelom) 		0411002019NRG24160620230149404 17/06/2023 Denial Patir 0411002019WL012372 Denial Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991264 MR DANIEL PATIR ()
14 MURKONGSELEK AS-11-002-019-002/326
(Kemi Jelom) 		0411002019NRG24160620230149403 17/06/2023 Marena Patir 0411002019WL012372 Marena Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991260 MISS MARINA PATIR ()
15 MURKONGSELEK AS-11-002-019-002/326
(Kemi Jelom) 		0411002019NRG24160620230149402 17/06/2023 Pronab Patir 0411002019WL012372 Pronab Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991255 MR PRONAB PATIR ()
16 MURKONGSELEK AS-11-002-019-003/4-C
(Kemi Jelom) 		0411002019NRG24160620230149416 17/06/2023 Hewali Charah 0411002019WL012372 Hewali Charah 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991265 MRS HEWALI CHARAH ()
17 MURKONGSELEK AS-11-002-019-003/64
(Kemi Jelom) 		0411002019NRG24160620230149417 17/06/2023 Prasanta Morang 0411002019WL012372 Prasanta Morang 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991266 MR PRASANTA MORANG ()
18 MURKONGSELEK AS-11-002-019-003/78-A
(Kemi Jelom) 		0411002019NRG24160620230149418 17/06/2023 Bikhyat Tayeng 0411002019WL012372 Bikhyat Tayeng 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991268 MR BIKHYAT TAYENG ()
19 MURKONGSELEK AS-11-002-019-003/78-A
(Kemi Jelom) 		0411002019NRG24160620230149419 17/06/2023 Sunmoni Tayeng 0411002019WL012372 Sunmoni Tayeng 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991269 MRS SUNMONI TAYENG ()
20 MURKONGSELEK AS-11-002-019-009/282
(Kemi Jelom) 		0411002019NRG24160620230149420 17/06/2023 Dhaniram Taye 0411002019WL012372 Dhaniram Taye 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991262 MR UKIRAM TAYENG ()
21 MURKONGSELEK AS-11-002-019-012/13
(Kemi Jelom) 		0411002019NRG24160620230149421 17/06/2023 SALIMAYA SONAR 0411002019WL012372 SALIMAYA SONAR 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801991263 MRS SALI MAYA SUNAR ()
SubTotal 17136 17136
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170623FTO_69617 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7140
2 MURKONGSELEK AS0411002_170623FTO_69617 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_170623FTO_69617 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_170623FTO_69617 FEDERAL BANK FDRL0001924 GUWAHATI/PALTAN BAZAR 1428
5 MURKONGSELEK AS0411002_170623FTO_69617 Indian Bank IDIB000L511 Laimekuri 1428
6 MURKONGSELEK AS0411002_170623FTO_69617 State Bank of India SBIN0005557 JONAI 17136

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