Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:34 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190923FTO_151982
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-11-002-003-015/371
(Bahir Jonai) 		0411002000NRG24140920230311151 19/09/2023 Huwani Pait 0411002WL025671 Huwani Pait 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409518148 Huwani Pait ()
2 MURKONGSELEK AS-11-002-003-015/371
(Bahir Jonai) 		0411002000NRG24140920230311152 19/09/2023 Nirulata Pait 0411002WL025671 Nirulata Pait 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409518150 Nirulata Pait ()
3 MURKONGSELEK AS-11-002-003-015/371
(Bahir Jonai) 		0411002000NRG24140920230311153 19/09/2023 Panchap Pait 0411002WL025671 Panchap Pait 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409518149 Panchap Pait ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-003-015/106
(Bahir Jonai) 		0411002000NRG24140920230311143 19/09/2023 KARAN TAID. 0411002WL025671 KARAN TAID. 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409518153 KARAN TAID. ()
5 MURKONGSELEK AS-11-002-003-015/11
(Bahir Jonai) 		0411002000NRG24140920230311144 19/09/2023 PORSURAM KUTUM 0411002WL025671 PORSURAM KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409518151 PORSURAM KUTUM ()
6 MURKONGSELEK AS-11-002-003-015/395
(Bahir Jonai) 		0411002000NRG24140920230311156 19/09/2023 MONESWARI DANG. 0411002WL025671 MONESWARI DANG. 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409518152 MONESWARI DANG. ()
SubTotal 4284 4284
7 MURKONGSELEK AS-11-002-003-015/115
(Bahir Jonai) 		0411002000NRG24140920230311145 19/09/2023 DULIMONI TAID. 0411002WL025671 DULIMONI TAID. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518140 SHRI MADHONI SONOWAL ()
8 MURKONGSELEK AS-11-002-003-015/119
(Bahir Jonai) 		0411002000NRG24140920230311146 19/09/2023 TOMASH REGON. 0411002WL025671 TOMASH REGON. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518145 MS PADMESWARI TAID ()
9 MURKONGSELEK AS-11-002-003-015/22
(Bahir Jonai) 		0411002000NRG24140920230311147 19/09/2023 GULESWAR TAID 0411002WL025671 GULESWAR TAID 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518144 MR GULESWAR TAID ()
10 MURKONGSELEK AS-11-002-003-015/26
(Bahir Jonai) 		0411002000NRG24140920230311148 19/09/2023 PINGKI PAIT. 0411002WL025671 PINGKI PAIT. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518142 MS REBOTY KAMAN ()
11 MURKONGSELEK AS-11-002-003-015/357
(Bahir Jonai) 		0411002000NRG24140920230311150 19/09/2023 ANU DOLEY 0411002WL025671 ANU DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518141 MRS ANU SONOWAL ()
12 MURKONGSELEK AS-11-002-003-015/392
(Bahir Jonai) 		0411002000NRG24140920230311154 19/09/2023 BONITA PADI 0411002WL025671 BONITA PADI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518156 MRS BONITA PADI ()
13 MURKONGSELEK AS-11-002-003-015/394
(Bahir Jonai) 		0411002000NRG24140920230311155 19/09/2023 NIROTA DANG 0411002WL025671 NIROTA DANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518155 MR NIROTA DANG ()
14 MURKONGSELEK AS-11-002-003-015/407
(Bahir Jonai) 		0411002000NRG24140920230311157 19/09/2023 RAJEN PAME 0411002WL025671 RAJEN PAME 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518154 MR RAJEN PAMEY ()
15 MURKONGSELEK AS-11-002-003-015/416
(Bahir Jonai) 		0411002000NRG24140920230311159 19/09/2023 ROGHUNATH KUTUM. 0411002WL025671 ROGHUNATH KUTUM. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518146 MR DIGANTA SONOWAL ()
16 MURKONGSELEK AS-11-002-003-015/418
(Bahir Jonai) 		0411002000NRG24140920230311160 19/09/2023 DHARM KANTA PAME 0411002WL025671 DHARM KANTA PAME 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518147 MR DHARMAKANTA PAMEY ()
17 MURKONGSELEK AS-11-002-003-015/418
(Bahir Jonai) 		0411002000NRG24140920230311161 19/09/2023 SABITRI PAME 0411002WL025671 SABITRI PAME 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409518143 MRS SABITRI PAMEY ()
SubTotal 15708 15708
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190923FTO_151982 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4284
2 MURKONGSELEK AS0411002_190923FTO_151982 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_190923FTO_151982 State Bank of India SBIN0005557 JONAI 15708

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