Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:50 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270923FTO_157773
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-11-002-019-002/207-C
(Kemi Jelom) 		0411002000NRG24260920230338013 27/09/2023 Karandip Charoh 0411002WL027287 Karandip Charoh 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7973423197 Karandip Charoh ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-002/25-D
(Kemi Jelom) 		0411002000NRG24260920230338017 27/09/2023 Mowsumi Doley 0411002WL027287 Mowsumi Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973423193 Mowsumi Doley ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-019-002/25-D
(Kemi Jelom) 		0411002000NRG24260920230338016 27/09/2023 Bhaktomaya 0411002WL027287 Bhaktomaya 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973423191 Bhaktomaya ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-019-002/207-C
(Kemi Jelom) 		0411002000NRG24260920230338012 27/09/2023 Soniya Charoh 0411002WL027287 Soniya Charoh 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423196 MISS SONIYA CHAROH ()
5 MURKONGSELEK AS-11-002-019-002/27
(Kemi Jelom) 		0411002000NRG24260920230338018 27/09/2023 NILIMA PAYENG 0411002WL027287 NILIMA PAYENG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423195 MRS LAKHI MAYA DEWALI ()
6 MURKONGSELEK AS-11-002-019-002/282-B
(Kemi Jelom) 		0411002000NRG24260920230338019 27/09/2023 DEBOTI PATIR 0411002WL027287 DEBOTI PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423194 MRS DEBOTI PATIR ()
SubTotal 4284 4284
7 MURKONGSELEK AS-11-002-019-002/25-D
(Kemi Jelom) 		0411002000NRG24260920230338015 27/09/2023 Hemanta Taye 0411002WL027287 Hemanta Taye 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973423192 Hemanta Taye ()
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270923FTO_157773 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_270923FTO_157773 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_270923FTO_157773 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_270923FTO_157773 State Bank of India SBIN0005557 JONAI 4284
5 MURKONGSELEK AS0411002_270923FTO_157773 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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