Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:16 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_240523FTO_37874
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-11-002-007-014/593
(Telam) 		0411002000NRG24220520230079029 24/05/2023 CHIDANANDA KULI 0411002WL006432 CHIDANANDA KULI 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2002273844 CHIDANANDA KULI ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-007-002/196
(Telam) 		0411002000NRG24220520230079049 24/05/2023 HAREN PEGU 0411002WL006434 HAREN PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273838 HAREN PEGU ()
3 MURKONGSELEK AS-11-002-007-002/467
(Telam) 		0411002000NRG24220520230079042 24/05/2023 SANGITA MANDAL 0411002WL006433 SANGITA MANDAL 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273837 SANGITA MANDAL ()
4 MURKONGSELEK AS-11-002-007-002/809
(Telam) 		0411002000NRG24220520230079056 24/05/2023 Sabitri Biswakarma 0411002WL006434 Sabitri Biswakarma 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273848 Sabitri Biswakarma ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-007-002/123
(Telam) 		0411002000NRG24220520230079033 24/05/2023 gongga maya chetry 0411002WL006433 gongga maya chetry 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273847 MISS GANGAMAJA CHETRY ()
6 MURKONGSELEK AS-11-002-007-002/221
(Telam) 		0411002000NRG24220520230079039 24/05/2023 Bineswar Pegu 0411002WL006433 Bineswar Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273843 MR BINESWAR DOLEY ()
7 MURKONGSELEK AS-11-002-007-002/221
(Telam) 		0411002000NRG24220520230079038 24/05/2023 dhanyabati pegu 0411002WL006433 dhanyabati pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273845 MRS DHANJABATI PEGU ()
8 MURKONGSELEK AS-11-002-007-002/350
(Telam) 		0411002000NRG24220520230079052 24/05/2023 Dal Bahadur Biswakarma 0411002WL006434 Dal Bahadur Biswakarma 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273846 MR DALBAHADUR BISWAKARMA ()
9 MURKONGSELEK AS-11-002-007-002/809
(Telam) 		0411002000NRG24220520230079023 24/05/2023 Ambika Biswakarma 0411002WL006432 Ambika Biswakarma 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273839 MRS AMBIKA BISWAKARMA ()
10 MURKONGSELEK AS-11-002-007-002/920
(Telam) 		0411002000NRG24220520230079057 24/05/2023 Devilata Pegu 0411002WL006434 Devilata Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273836 MRS DEVILATA PEGU ()
11 MURKONGSELEK AS-11-002-007-014/468
(Telam) 		0411002000NRG24220520230079047 24/05/2023 DILIP PEGU 0411002WL006433 DILIP PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273841 MR DILIP PEGU ()
12 MURKONGSELEK AS-11-002-007-014/476
(Telam) 		0411002000NRG24220520230079026 24/05/2023 Daniel Kumbang 0411002WL006432 Daniel Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273840 SHRI DANIEL KUMBANG ()
13 MURKONGSELEK AS-11-002-007-014/593
(Telam) 		0411002000NRG24220520230079028 24/05/2023 JUNMAI PEGU KULI 0411002WL006432 JUNMAI PEGU KULI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273842 MRS JUNMAI PEGU KULI ()
SubTotal 12852 12852
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_240523FTO_37874 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_240523FTO_37874 Indian Bank IDIB000L511 Laimekuri 4284
3 MURKONGSELEK AS0411002_240523FTO_37874 State Bank of India SBIN0005557 JONAI 12852

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