Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_201023FTO_177816
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-11-002-020-024/433
(Siga) 		0411002020NRG24201020230403386 20/10/2023 JAGADISH GAYAN 0411002020WL030747 JAGADISH GAYAN 00026 SBIN0RRARGB 2142 2142 Processed 19/12/2023 8752151046 JAGADISH GAYAN ()
2 MURKONGSELEK AS-11-002-020-024/433
(Siga) 		0411002020NRG24201020230403385 20/10/2023 KASHMIRI GAYAN 0411002020WL030747 KASHMIRI GAYAN 00026 SBIN0RRARGB 2142 2142 Processed 19/12/2023 8752151047 KASHMIRI GAYAN ()
3 MURKONGSELEK AS-11-002-020-024/433
(Siga) 		0411002020NRG24201020230403384 20/10/2023 POPI GAYAN 0411002020WL030747 POPI GAYAN 00026 SBIN0RRARGB 2142 2142 Processed 19/12/2023 8752151045 POPI GAYAN ()
SubTotal 6426 6426
4 MURKONGSELEK AS-11-002-020-024/433
(Siga) 		0411002020NRG24201020230403383 20/10/2023 tutumoni gayan 0411002020WL030747 tutumoni gayan 00029 PUNB0RRBAGB 2142 2142 Processed 19/12/2023 8752151041 tutumoni gayan ()
SubTotal 2142 2142
5 MURKONGSELEK AS-11-002-013-001/982
(Misamara) 		0411002013NRG24201020230403199 20/10/2023 Pankaj Patir 0411002013WL030735 Pankaj Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752151040 Pankaj Patir ()
SubTotal 2856 2856
6 MURKONGSELEK AS-11-002-013-001/716
(Misamara) 		0411002013NRG24201020230403198 20/10/2023 Mangali Patir 0411002013WL030735 Mangali Patir 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752151043 MRS MANGALI PATIR ()
7 MURKONGSELEK AS-11-002-019-012/579
(Kemi Jelom) 		0411002000NRG24201020230403428 20/10/2023 Om Bahadur Pradhan 0411002WL030751 Om Bahadur Pradhan 00415 SBIN0005557 3332 3332 Processed 19/12/2023 8752151042 MR OM BAHADUR PRADHAN ()
8 MURKONGSELEK AS-11-002-019-012/579
(Kemi Jelom) 		0411002000NRG24201020230403429 20/10/2023 Renu Pradhan 0411002WL030751 Renu Pradhan 00415 SBIN0005557 3332 3332 Processed 19/12/2023 8752151044 MS RENU PRADHAN ()
SubTotal 9520 9520
Total 20944 20944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_201023FTO_177816 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 6426
2 MURKONGSELEK AS0411002_201023FTO_177816 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2142
3 MURKONGSELEK AS0411002_201023FTO_177816 Indian Bank IDIB000S700 Simen Chapori 2856
4 MURKONGSELEK AS0411002_201023FTO_177816 State Bank of India SBIN0005557 JONAI 9520

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