Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:50 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163743
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-11-002-010-019/111
(Rajakhana) 		0411002000NRG24011020230355776 04/10/2023 BIPIN TAKU 0411002WL028165 BIPIN TAKU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574924182 BIPIN TAKU ()
2 MURKONGSELEK AS-11-002-010-019/111
(Rajakhana) 		0411002000NRG24011020230355777 04/10/2023 Poteswari Pait Taku 0411002WL028165 Poteswari Pait Taku 00029 PUNB0RRBAGB 1428 1428 Rejected 13/12/2023 8574924184 No Such Account
3 MURKONGSELEK AS-11-002-010-019/123
(Rajakhana) 		0411002000NRG24011020230355779 04/10/2023 ALINATH DOLEY 0411002WL028165 ALINATH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574924181 ALINATH DOLEY ()
4 MURKONGSELEK AS-11-002-010-019/123
(Rajakhana) 		0411002000NRG24011020230355780 04/10/2023 Tenguli Doley 0411002WL028165 Tenguli Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574924183 Tenguli Doley ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-010-019/111
(Rajakhana) 		0411002000NRG24011020230355778 04/10/2023 Baby Taku 0411002WL028165 Baby Taku 00176 IDIB000L511 1428 1428 Rejected 13/12/2023 8574924178 No Such Account
6 MURKONGSELEK AS-11-002-010-019/98
(Rajakhana) 		0411002000NRG24011020230355784 04/10/2023 Baby taku 0411002WL028165 Baby taku 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574924175 Baby taku ()
7 MURKONGSELEK AS-11-002-010-019/98
(Rajakhana) 		0411002000NRG24011020230355785 04/10/2023 Mintu Taku 0411002WL028165 Mintu Taku 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574924176 Mintu Taku ()
8 MURKONGSELEK AS-11-002-010-019/98
(Rajakhana) 		0411002000NRG24011020230355783 04/10/2023 Susil taku 0411002WL028165 Susil taku 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574924177 Susil taku ()
9 MURKONGSELEK AS-11-002-010-020/241
(Rajakhana) 		0411002000NRG24011020230355787 04/10/2023 Jamuna bon 0411002WL028165 Jamuna bon 00176 IDIB000L511 714 714 Processed 13/12/2023 8574924174 Jamuna bon ()
SubTotal 6426 6426
10 MURKONGSELEK AS-11-002-010-019/641
(Rajakhana) 		0411002000NRG24011020230355781 04/10/2023 MONESWARI DOLEY TAKU 0411002WL028165 MONESWARI DOLEY TAKU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924185 MR MANESWARI DOLEY TAKU ()
SubTotal 1428 1428
11 MURKONGSELEK AS-11-002-010-019/98
(Rajakhana) 		0411002000NRG24011020230355782 04/10/2023 Bonita taku 0411002WL028165 Bonita taku 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574924179 Bonita taku ()
12 MURKONGSELEK AS-11-002-010-020/241
(Rajakhana) 		0411002000NRG24011020230355786 04/10/2023 Mon Bahadur bon 0411002WL028165 Mon Bahadur bon 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574924180 Mon Bahadur bon ()
SubTotal 2856 2856
Total 16422 16422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163743 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 5712
2 MURKONGSELEK AS0411002_041023FTO_163743 Indian Bank IDIB000L511 Laimekuri 6426
3 MURKONGSELEK AS0411002_041023FTO_163743 State Bank of India SBIN0005557 JONAI 1428
4 MURKONGSELEK AS0411002_041023FTO_163743 India Post Payments Bank IPOS0000001 DHEMAJI 2856

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