Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:01:58 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_131222FTO_143843
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-11-002-007-015/850
(Telam) 		0411002000NRG23121220220287168 13/12/2022 LUKHEN PEGU 0411002WL014646 LUKHEN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043411282 LUKHEN PEGU ()
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-007-015/898
(Telam) 		0411002000NRG23121220220287171 13/12/2022 Kedar kumbang 0411002WL014646 Kedar kumbang 00176 IDIB000L511 1374 1374 Processed 19/01/2023 8043411273 Kedar kumbang ()
3 MURKONGSELEK AS-11-002-007-016/196-A
(Telam) 		0411002000NRG23121220220287175 13/12/2022 Kuldeep Morang 0411002WL014646 Kuldeep Morang 00176 IDIB000L511 1374 1374 Processed 19/01/2023 8043411272 Kuldeep Morang ()
SubTotal 2748 2748
4 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG23121220220287161 13/12/2022 unchamoti pegu 0411002WL014646 unchamoti pegu 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043411281 MRS UNCHAMATI PEGU ()
5 MURKONGSELEK AS-11-002-007-015/77
(Telam) 		0411002000NRG23121220220287163 13/12/2022 ritumoni pegu 0411002WL014646 ritumoni pegu 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043411278 MRS RINTUMONI PEGU ()
6 MURKONGSELEK AS-11-002-007-015/791
(Telam) 		0411002000NRG23121220220287164 13/12/2022 AMRAWATI DOLEY 0411002WL014646 AMRAWATI DOLEY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043411276 MRS AMRAWATI DOLEY ()
7 MURKONGSELEK AS-11-002-007-015/791
(Telam) 		0411002000NRG23121220220287165 13/12/2022 ushawati doley 0411002WL014646 ushawati doley 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043411280 MRS USHAWATI JIMEDOLEY ()
8 MURKONGSELEK AS-11-002-007-015/895
(Telam) 		0411002000NRG23121220220287170 13/12/2022 birmati kumbang 0411002WL014646 birmati kumbang 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043411274 MRS BIRMOTI KUMBANG ()
9 MURKONGSELEK AS-11-002-007-016/147
(Telam) 		0411002000NRG23121220220287173 13/12/2022 konmoni doley 0411002WL014646 konmoni doley 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043411275 MISS KONMANI DOLEY ()
10 MURKONGSELEK AS-11-002-007-016/147
(Telam) 		0411002000NRG23121220220287174 13/12/2022 Smti Muhini Doley 0411002WL014646 Smti Muhini Doley 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043411277 MRS MUHINI DOLEY ()
SubTotal 9618 9618
11 MURKONGSELEK AS-11-002-007-015/804
(Telam) 		0411002000NRG23121220220287167 13/12/2022 RAMAYAN PEGU 0411002WL014646 RAMAYAN PEGU 00415 SBIN0008506 1374 1374 Processed 19/01/2023 8043411279 MR RAMAYAN PEGU ()
SubTotal 1374 1374
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_131222FTO_143843 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1374
2 MURKONGSELEK AS0411002_131222FTO_143843 Indian Bank IDIB000L511 Laimekuri 2748
3 MURKONGSELEK AS0411002_131222FTO_143843 State Bank of India SBIN0005557 JONAI 9618
4 MURKONGSELEK AS0411002_131222FTO_143843 State Bank of India SBIN0008506 KULAJAN 1374

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