Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:50 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_280623FTO_83598
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-11-002-010-021/133
(Rajakhana) 		0411002000NRG24240620230171988 28/06/2023 SAJAN MARAK 0411002WL0014111 SAJAN MARAK 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286015444 SAJAN MARAK ()
2 MURKONGSELEK AS-11-002-010-021/133
(Rajakhana) 		0411002000NRG24240620230171986 28/06/2023 SAJAN MARAK 0411002WL0014111 SAJAN MARAK 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286015443 SAJAN MARAK ()
3 MURKONGSELEK AS-11-002-015-051/26
(Laimekuri) 		0411002000NRG24140620230143613 28/06/2023 LAXMI NARZARY 0411002WL0012031 LAXMI NARZARY 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286015448 LAXMI NARZARY ()
SubTotal 3808 3808
4 MURKONGSELEK AS-11-002-010-011/46
(Rajakhana) 		0411002000NRG24240620230171989 28/06/2023 SUNITA DOLEY 0411002WL0014111 SUNITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286015441 SUNITA DOLEY ()
5 MURKONGSELEK AS-11-002-010-011/46
(Rajakhana) 		0411002000NRG24240620230171992 28/06/2023 SUNITA DOLEY 0411002WL0014111 SUNITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286015455 SUNITA DOLEY ()
SubTotal 2856 2856
6 MURKONGSELEK AS-11-002-010-003/468
(Rajakhana) 		0411002000NRG24240620230171990 28/06/2023 ANJAN KUMBANG 0411002WL0014111 ANJAN KUMBANG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4286015453 ANJAN KUMBANG ()
7 MURKONGSELEK AS-11-002-010-031/62
(Rajakhana) 		0411002000NRG24240620230171993 28/06/2023 Renu Boro 0411002WL0014111 Renu Boro 00176 IDIB000L511 1428 1428 Rejected 07/08/2023 4286015452 A/c Blocked or Frozen
SubTotal 2856 2856
8 MURKONGSELEK AS-11-002-002-002/66
(Dekapam) 		0411002000NRG24240620230171454 28/06/2023 Shankar Doley. 0411002WL0014063 Shankar Doley. 00415 SBIN0005557 3094 3094 Processed 07/08/2023 4286015447 MR SHANKAR DOLEY ()
9 MURKONGSELEK AS-11-002-010-019/147
(Rajakhana) 		0411002000NRG24240620230171991 28/06/2023 Hiren Sonowal 0411002WL0014111 Hiren Sonowal 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286015442 MR HIREN SONOWAL ()
10 MURKONGSELEK AS-11-002-020-002/306
(Siga) 		0411002000NRG24270620230178444 28/06/2023 Babai Pegu 0411002WL0014609 Babai Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286015446 MR BABAI PEGU ()
11 MURKONGSELEK AS-11-002-020-004/310
(Siga) 		0411002000NRG24270620230178445 28/06/2023 BHASKAR DOLEY 0411002WL0014609 BHASKAR DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286015445 MR BASKAR DOLEY ()
12 MURKONGSELEK AS-11-002-020-006/003
(Siga) 		0411002000NRG24270620230178446 28/06/2023 MUHINI TAO PEGU 0411002WL0014609 MUHINI TAO PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4286015454 MRS MUHINI TAOPEGU ()
SubTotal 14518 14518
13 MURKONGSELEK AS-11-002-010-021/89
(Rajakhana) 		0411002000NRG24240620230171987 28/06/2023 MODISH MARAK 0411002WL0014111 MODISH MARAK 00688 FINO0001001 1428 1428 Rejected 07/08/2023 4286015451 A/c Blocked or Frozen
SubTotal 1428 1428
14 MURKONGSELEK AS-11-002-002-009/123
(Dekapam) 		0411002000NRG24240620230171455 28/06/2023 labanya 0411002WL0014063 labanya 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4286015449 labanya ()
15 MURKONGSELEK AS-11-002-002-009/123
(Dekapam) 		0411002000NRG24240620230171453 28/06/2023 labanya 0411002WL0014063 labanya 00703 AIRP0000001 1428 1428 Processed 07/08/2023 4286015450 labanya ()
SubTotal 2856 2856
Total 28322 28322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280623FTO_83598 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3808
2 MURKONGSELEK AS0411002_280623FTO_83598 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_280623FTO_83598 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_280623FTO_83598 State Bank of India SBIN0005557 JONAI 14518
5 MURKONGSELEK AS0411002_280623FTO_83598 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
6 MURKONGSELEK AS0411002_280623FTO_83598 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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