Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:54 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_101022FTO_107947
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-11-002-001-011/119
(Rayang Bijoypur) 		0411002000NRG23081020220204475 10/10/2022 Monisha Deori 0411002WL008502 Monisha Deori 00029 PUNB0RRBAGB 3206 3206 Rejected 14/10/2022 5573619898 No Such Account
SubTotal 3206 3206
2 MURKONGSELEK AS-11-002-001-010/44
(Rayang Bijoypur) 		0411002000NRG23081020220204476 10/10/2022 Girish Pegu 0411002WL008503 Girish Pegu 00176 IDIB000L511 3206 3206 Processed 14/10/2022 5573619896 Girish Pegu ()
3 MURKONGSELEK AS-11-002-001-010/45
(Rayang Bijoypur) 		0411002000NRG23081020220204477 10/10/2022 MANURANJAN NARAH 0411002WL008503 MANURANJAN NARAH 00176 IDIB000L511 3206 3206 Processed 14/10/2022 5573619897 MANURANJAN NARAH ()
SubTotal 6412 6412
4 MURKONGSELEK AS-11-002-001-010/45
(Rayang Bijoypur) 		0411002000NRG23081020220204478 10/10/2022 Jintumoni Narah 0411002WL008503 Jintumoni Narah 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5573619900 MRS JINTUMONI NARAH PEGU ()
5 MURKONGSELEK AS-11-002-001-010/68
(Rayang Bijoypur) 		0411002000NRG23081020220204479 10/10/2022 Jyoti Pd. Doley. 0411002WL008503 Jyoti Pd. Doley. 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5573619902 MR JYOTI PRASAD DOLEY ()
6 MURKONGSELEK AS-11-002-001-010/68
(Rayang Bijoypur) 		0411002000NRG23081020220204480 10/10/2022 Tileswari Doley 0411002WL008503 Tileswari Doley 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5573619901 MS TILE SWARI DOLEY ()
7 MURKONGSELEK AS-11-002-001-011/119
(Rayang Bijoypur) 		0411002000NRG23081020220204474 10/10/2022 JANASING DEORI 0411002WL008502 JANASING DEORI 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5573619903 MR JUNASING DEORI ()
8 MURKONGSELEK AS-11-002-001-011/119
(Rayang Bijoypur) 		0411002000NRG23081020220204473 10/10/2022 KAMAL DEORI 0411002WL008502 KAMAL DEORI 00415 SBIN0005557 3206 3206 Processed 14/10/2022 5573619899 MR KAMAL DEORI ()
SubTotal 16030 16030
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_101022FTO_107947 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3206
2 MURKONGSELEK AS0411002_101022FTO_107947 Indian Bank IDIB000L511 Laimekuri 6412
3 MURKONGSELEK AS0411002_101022FTO_107947 State Bank of India SBIN0005557 JONAI 16030

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