Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:08 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090523FTO_20779
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-11-002-019-001/13-A
(Kemi Jelom) 		0411002000NRG24090520230047677 09/05/2023 Pranita Doley 0411002WL003443 Pranita Doley 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637216928 Pranita Doley ()
2 MURKONGSELEK AS-11-002-019-007/32
(Kemi Jelom) 		0411002000NRG24090520230047876 09/05/2023 Smti Archana Morang 0411002WL003455 Smti Archana Morang 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637216929 Smti Archana Morang ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-019-006/161-A
(Kemi Jelom) 		0411002000NRG24090520230047863 09/05/2023 DIBAKAR PATIR 0411002WL003455 DIBAKAR PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637216938 DIBAKAR PATIR ()
4 MURKONGSELEK AS-11-002-019-006/167
(Kemi Jelom) 		0411002000NRG24090520230047865 09/05/2023 PODUMI PATIR 0411002WL003455 PODUMI PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637216937 PODUMI PATIR ()
5 MURKONGSELEK AS-11-002-019-006/178
(Kemi Jelom) 		0411002000NRG24090520230047868 09/05/2023 Antima Patir 0411002WL003455 Antima Patir 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637216935 Antima Patir ()
6 MURKONGSELEK AS-11-002-019-006/178
(Kemi Jelom) 		0411002000NRG24090520230047867 09/05/2023 Captain Patir 0411002WL003455 Captain Patir 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637216936 Captain Patir ()
SubTotal 5712 5712
7 MURKONGSELEK AS-11-002-019-006/161-A
(Kemi Jelom) 		0411002000NRG24090520230047864 09/05/2023 Hunmoni Patir 0411002WL003455 Hunmoni Patir 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637216933 MISS HUNMONI PATIR ()
8 MURKONGSELEK AS-11-002-019-006/17
(Kemi Jelom) 		0411002000NRG24090520230047866 09/05/2023 BABAI PATIR 0411002WL003455 BABAI PATIR 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637216939 MR BABAI PATIR ()
9 MURKONGSELEK AS-11-002-019-006/92
(Kemi Jelom) 		0411002000NRG24090520230047873 09/05/2023 Arachana Doley 0411002WL003455 Arachana Doley 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637216931 MRS ARACHANA DOLEY ()
10 MURKONGSELEK AS-11-002-019-006/92
(Kemi Jelom) 		0411002000NRG24090520230047872 09/05/2023 Kanaklata Lagachu Doley 0411002WL003455 Kanaklata Lagachu Doley 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637216934 MRS KANONBALA DOLEY ()
11 MURKONGSELEK AS-11-002-019-007/185-B
(Kemi Jelom) 		0411002000NRG24090520230047875 09/05/2023 Bijoy Lagachu 0411002WL003455 Bijoy Lagachu 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637216932 MR BIJOY LAGACHU ()
12 MURKONGSELEK AS-11-002-019-009/110-B
(Kemi Jelom) 		0411002000NRG24090520230047879 09/05/2023 Bhanumoti Pegu 0411002WL003455 Bhanumoti Pegu 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637216930 MRS BHANUMATI PEGU ()
SubTotal 8568 8568
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090523FTO_20779 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_090523FTO_20779 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 5712
3 MURKONGSELEK AS0411002_090523FTO_20779 State Bank of India SBIN0005557 JONAI 8568

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