Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:03 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190923FTO_151967
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-11-002-019-013/15
(Kemi Jelom) 		0411002000NRG24160920230316059 19/09/2023 Khagen Taye r 0411002WL025997 Khagen Taye r 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409656370 Khagen Taye r ()
SubTotal 1666 1666
2 MURKONGSELEK AS-11-002-019-002/36
(Kemi Jelom) 		0411002000NRG24160920230316055 19/09/2023 Puspalata Tao. 0411002WL025997 Puspalata Tao. 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409656364 Puspalata Tao. ()
SubTotal 1666 1666
3 MURKONGSELEK AS-11-002-019-013/15
(Kemi Jelom) 		0411002000NRG24160920230316058 19/09/2023 SUSILA TAYE. 0411002WL025997 SUSILA TAYE. 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409656367 SUSILA TAYE. ()
SubTotal 1666 1666
4 MURKONGSELEK AS-11-002-019-013/159
(Kemi Jelom) 		0411002000NRG24160920230316060 19/09/2023 Trishna Kumbang 0411002WL025997 Trishna Kumbang 00176 IDIB000L511 1666 1666 Processed 11/11/2023 7409656368 Trishna Kumbang ()
5 MURKONGSELEK AS-11-002-019-013/251
(Kemi Jelom) 		0411002000NRG24160920230316062 19/09/2023 Raja Kumbang i 0411002WL025997 Raja Kumbang i 00176 IDIB000L511 1666 1666 Processed 11/11/2023 7409656366 Raja Kumbang i ()
6 MURKONGSELEK AS-11-002-019-013/448
(Kemi Jelom) 		0411002000NRG24160920230316068 19/09/2023 PANCHAWATI TAYE 0411002WL025997 PANCHAWATI TAYE 00176 IDIB000L511 1666 1666 Rejected 11/11/2023 7409656358 No Such Account
7 MURKONGSELEK AS-11-002-019-013/98-A
(Kemi Jelom) 		0411002000NRG24160920230316070 19/09/2023 Priya Kumbang 0411002WL025997 Priya Kumbang 00176 IDIB000L511 1666 1666 Processed 11/11/2023 7409656365 Priya Kumbang ()
8 MURKONGSELEK AS-11-002-019-013/98-A
(Kemi Jelom) 		0411002000NRG24160920230316069 19/09/2023 TOMJEN KUMBANG 0411002WL025997 TOMJEN KUMBANG 00176 IDIB000L511 1666 1666 Processed 11/11/2023 7409656369 TOMJEN KUMBANG ()
SubTotal 8330 8330
9 MURKONGSELEK AS-11-002-019-005/482
(Kemi Jelom) 		0411002000NRG24160920230316057 19/09/2023 DEBESWARI PEGU 0411002WL025997 DEBESWARI PEGU 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409656362 MRS DEBESWARI PEGU ()
10 MURKONGSELEK AS-11-002-019-013/250
(Kemi Jelom) 		0411002000NRG24160920230316061 19/09/2023 Nolini Kumbang 0411002WL025997 Nolini Kumbang 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409656363 MRS NOLINI KUMBANG ()
11 MURKONGSELEK AS-11-002-019-013/251
(Kemi Jelom) 		0411002000NRG24160920230316063 19/09/2023 Priya Kumbang s 0411002WL025997 Priya Kumbang s 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409656361 MRS PRIYA KUMBANG ()
12 MURKONGSELEK AS-11-002-019-013/411
(Kemi Jelom) 		0411002000NRG24160920230316066 19/09/2023 DEVILATA KUMBANG 0411002WL025997 DEVILATA KUMBANG 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409656360 MRS DEVILATA KUMBANG ()
13 MURKONGSELEK AS-11-002-019-013/411
(Kemi Jelom) 		0411002000NRG24160920230316067 19/09/2023 KRIPA CHARJYA KUMBANG 0411002WL025997 KRIPA CHARJYA KUMBANG 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409656359 MR KRIPA CHARJYA KUMBANG ()
SubTotal 8330 8330
Total 21658 21658

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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_151967 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1666
2 MURKONGSELEK AS0411002_190923FTO_151967 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1666
3 MURKONGSELEK AS0411002_190923FTO_151967 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1666
4 MURKONGSELEK AS0411002_190923FTO_151967 Indian Bank IDIB000L511 Laimekuri 8330
5 MURKONGSELEK AS0411002_190923FTO_151967 State Bank of India SBIN0005557 JONAI 8330

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