Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:15:36 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_40078
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-11-002-001-006/275
(Rayang Bijoypur) 		0411002001NRG24250520230091094 25/05/2023 Ajay Pegu. 0411002001WL007289 Ajay Pegu. 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123117 Ajay Pegu. ()
2 MURKONGSELEK AS-11-002-001-006/346
(Rayang Bijoypur) 		0411002001NRG24250520230091078 25/05/2023 DUNIYAL PEGU 0411002001WL007285 DUNIYAL PEGU 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123114 DUNIYAL PEGU ()
3 MURKONGSELEK AS-11-002-001-006/346
(Rayang Bijoypur) 		0411002001NRG24250520230091079 25/05/2023 REMIKUMARI PEGU 0411002001WL007285 REMIKUMARI PEGU 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123113 REMIKUMARI PEGU ()
4 MURKONGSELEK AS-11-002-001-006/367
(Rayang Bijoypur) 		0411002001NRG24250520230091083 25/05/2023 Puja Lagachu 0411002001WL007285 Puja Lagachu 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123110 Puja Lagachu ()
5 MURKONGSELEK AS-11-002-001-006/367
(Rayang Bijoypur) 		0411002001NRG24250520230091082 25/05/2023 Yame Lagachu 0411002001WL007285 Yame Lagachu 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123111 Yame Lagachu ()
6 MURKONGSELEK AS-11-002-001-006/371
(Rayang Bijoypur) 		0411002000NRG24250520230091103 25/05/2023 AJIT LAGACHU 0411002WL007292 AJIT LAGACHU 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123109 AJIT LAGACHU ()
7 MURKONGSELEK AS-11-002-001-006/371
(Rayang Bijoypur) 		0411002000NRG24250520230091104 25/05/2023 DENGKAMOTI LAGACHU 0411002WL007292 DENGKAMOTI LAGACHU 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123108 DENGKAMOTI LAGACHU ()
8 MURKONGSELEK AS-11-002-001-006/374
(Rayang Bijoypur) 		0411002000NRG24250520230091106 25/05/2023 NEBEJITA KUTUM 0411002WL007292 NEBEJITA KUTUM 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123106 NEBEJITA KUTUM ()
9 MURKONGSELEK AS-11-002-001-006/384
(Rayang Bijoypur) 		0411002001NRG24250520230091088 25/05/2023 KAYAU DOLEY 0411002001WL007287 KAYAU DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123105 KAYAU DOLEY ()
10 MURKONGSELEK AS-11-002-001-006/384
(Rayang Bijoypur) 		0411002001NRG24250520230091087 25/05/2023 SITAMONI DOLEY 0411002001WL007287 SITAMONI DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123107 SITAMONI DOLEY ()
11 MURKONGSELEK AS-11-002-001-006/388
(Rayang Bijoypur) 		0411002001NRG24250520230091089 25/05/2023 RUSIYA PEGU 0411002001WL007287 RUSIYA PEGU 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123104 RUSIYA PEGU ()
12 MURKONGSELEK AS-11-002-001-006/81
(Rayang Bijoypur) 		0411002001NRG24250520230091091 25/05/2023 Mr Kritinath Pegu 0411002001WL007287 Mr Kritinath Pegu 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2002123112 Mr Kritinath Pegu ()
SubTotal 39984 39984
13 MURKONGSELEK AS-11-002-001-006/274
(Rayang Bijoypur) 		0411002000NRG24250520230091102 25/05/2023 Jitumani Pegu. 0411002WL007292 Jitumani Pegu. 00029 UTBI0RRBAGB 3332 3332 Processed 01/06/2023 2002123116 Jitumani Pegu. ()
SubTotal 3332 3332
14 MURKONGSELEK AS-11-002-001-006/24
(Rayang Bijoypur) 		0411002001NRG24250520230091093 25/05/2023 Mr Komolsing Doley 0411002001WL007289 Mr Komolsing Doley 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002123118 MR KRITINATH PEGU ()
15 MURKONGSELEK AS-11-002-001-006/283
(Rayang Bijoypur) 		0411002001NRG24250520230091097 25/05/2023 Denuram Pegu 0411002001WL007289 Denuram Pegu 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002123103 MR DHENURAM PEGU ()
16 MURKONGSELEK AS-11-002-001-006/283
(Rayang Bijoypur) 		0411002001NRG24250520230091096 25/05/2023 Migang Pegu. 0411002001WL007289 Migang Pegu. 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002123098 MRS DIMBESWAR KULI ()
17 MURKONGSELEK AS-11-002-001-006/34
(Rayang Bijoypur) 		0411002001NRG24250520230091075 25/05/2023 Lakhimati pegu. 0411002001WL007284 Lakhimati pegu. 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002123099 MRS LANKHIMATI PEGU ()
18 MURKONGSELEK AS-11-002-001-006/34
(Rayang Bijoypur) 		0411002001NRG24250520230091074 25/05/2023 Naba Kt. Pegu. 0411002001WL007284 Naba Kt. Pegu. 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002123115 MR NABAKANTA PEGU ()
19 MURKONGSELEK AS-11-002-001-006/34
(Rayang Bijoypur) 		0411002001NRG24250520230091076 25/05/2023 Sonmoni pegu. 0411002001WL007284 Sonmoni pegu. 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002123102 MISS SONMONI PEGU ()
20 MURKONGSELEK AS-11-002-001-006/347
(Rayang Bijoypur) 		0411002001NRG24250520230091077 25/05/2023 Dalcheni Pegu 0411002001WL007284 Dalcheni Pegu 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002123100 MS DALCHENI PEGU ()
21 MURKONGSELEK AS-11-002-001-006/429
(Rayang Bijoypur) 		0411002001NRG24250520230091090 25/05/2023 Rekhamoni Pegu. 0411002001WL007287 Rekhamoni Pegu. 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002123097 MRS REKHA PEGU ()
22 MURKONGSELEK AS-11-002-001-006/81
(Rayang Bijoypur) 		0411002000NRG24250520230091107 25/05/2023 MONALISHA PEGU 0411002WL007292 MONALISHA PEGU 00415 SBIN0005557 3332 3332 Rejected 01/06/2023 2002123101 No Such Account
SubTotal 29988 29988
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_40078 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 39984
2 MURKONGSELEK AS0411002_250523FTO_40078 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
3 MURKONGSELEK AS0411002_250523FTO_40078 State Bank of India SBIN0005557 JONAI 29988

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