Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_270422FTO_14373
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-11-002-004-004/563
(Gali Sikari) 		0411002004NRG23260420220020800 27/04/2022 ACHIMOTI CHAROH 0411002004WL000526 ACHIMOTI CHAROH 00026 SBIN0RRARGB 3435 3435 Processed 13/05/2022 1156027602 ACHIMOTICHAROH ()
2 MURKONGSELEK AS-11-002-004-016/1115
(Gali Sikari) 		0411002000NRG23250420220017780 27/04/2022 JARU BASUMOTARY 0411002WL000445 JARU BASUMOTARY 00026 SBIN0RRARGB 3435 3435 Processed 13/05/2022 1156027603 JARUBASUMOTARY ()
SubTotal 6870 6870
3 MURKONGSELEK AS-11-002-004-004/360
(Gali Sikari) 		0411002004NRG23260420220020799 27/04/2022 Renubala Narah 0411002004WL000526 Renubala Narah 00176 IDIB000L511 3435 3435 Processed 13/05/2022 1156027601 RenubalaNarah ()
4 MURKONGSELEK AS-11-002-004-005/157
(Gali Sikari) 		0411002004NRG23260420220020801 27/04/2022 BHAVANI NARAH 0411002004WL000526 BHAVANI NARAH 00176 IDIB000L511 3435 3435 Processed 13/05/2022 1156027600 BHAVANINARAH ()
SubTotal 6870 6870
5 MURKONGSELEK AS-11-002-004-004/1111
(Gali Sikari) 		0411002004NRG23260420220020798 27/04/2022 KIRNJAN 0411002004WL000526 KIRNJAN 00415 SBIN0005557 3435 3435 Processed 13/05/2022 1156027604 MR KIRANJAN BENIJA ()
6 MURKONGSELEK AS-11-002-004-008/1234
(Gali Sikari) 		0411002000NRG23250420220017778 27/04/2022 LAKHYANATH PEGU 0411002WL000445 LAKHYANATH PEGU 00415 SBIN0005557 3435 3435 Processed 13/05/2022 1156027598 MR LAKHYANATH PEGU ()
7 MURKONGSELEK AS-11-002-004-013/300
(Gali Sikari) 		0411002000NRG23250420220017779 27/04/2022 CHAIRA PEGU 0411002WL000445 CHAIRA PEGU 00415 SBIN0005557 3435 3435 Processed 13/05/2022 1156027599 MRS CHAIRA PEGU ()
SubTotal 10305 10305
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270422FTO_14373 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 6870
2 MURKONGSELEK AS0411002_270422FTO_14373 Indian Bank IDIB000L511 Laimekuri 6870
3 MURKONGSELEK AS0411002_270422FTO_14373 State Bank of India SBIN0005557 JONAI 10305

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