Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190923FTO_151918
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-11-002-002-013/215
(Dekapam) 		0411002000NRG24150920230312743 19/09/2023 sukuram 0411002WL025736 sukuram 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409683751 sukuram ()
2 MURKONGSELEK AS-11-002-002-013/257
(Dekapam) 		0411002000NRG24150920230312746 19/09/2023 MANJU NEWAR 0411002WL025736 MANJU NEWAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409683743 MANJU NEWAR ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-002-010/217
(Dekapam) 		0411002000NRG24150920230312739 19/09/2023 JAMIN 0411002WL025736 JAMIN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409683744 JAMIN ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-002-020/373
(Dekapam) 		0411002000NRG24150920230312751 19/09/2023 Renuka sonari 0411002WL025736 Renuka sonari 00032 UTIB0003827 1428 1428 Processed 11/11/2023 7409683745 Renuka sonari ()
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-002-023/321
(Dekapam) 		0411002000NRG24150920230312752 19/09/2023 Swmkwar Muchahary 0411002WL025736 Swmkwar Muchahary 00152 HDFC0000757 1428 1428 Processed 11/11/2023 7409683736 Swmkwar Muchahary ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-002-010/217
(Dekapam) 		0411002000NRG24150920230312740 19/09/2023 SHYAM 0411002WL025736 SHYAM 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409683750 SHYAM ()
7 MURKONGSELEK AS-11-002-002-013/235
(Dekapam) 		0411002000NRG24150920230312745 19/09/2023 MONOMAYA TAMANG 0411002WL025736 MONOMAYA TAMANG 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409683749 MONOMAYA TAMANG ()
SubTotal 2856 2856
8 MURKONGSELEK AS-11-002-002-010/283
(Dekapam) 		0411002000NRG24150920230312741 19/09/2023 Mahanta Narzary 0411002WL025736 Mahanta Narzary 00354 PUNB0668100 1428 1428 Rejected 11/11/2023 7409683738 No Such Account
9 MURKONGSELEK AS-11-002-002-013/933
(Dekapam) 		0411002000NRG24150920230312749 19/09/2023 ARUN BRAHMA 0411002WL025736 ARUN BRAHMA 00354 PUNB0668100 1428 1428 Rejected 11/11/2023 7409683737 No Such Account
SubTotal 2856 2856
10 MURKONGSELEK AS-11-002-002-010/216
(Dekapam) 		0411002000NRG24150920230312737 19/09/2023 MONJIKA 0411002WL025736 MONJIKA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409683747 MISS MANJIKA MOCHAHARY ()
11 MURKONGSELEK AS-11-002-002-010/216
(Dekapam) 		0411002000NRG24150920230312736 19/09/2023 PRABA 0411002WL025736 PRABA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409683746 MRS PRABHA MUCHAHARY ()
12 MURKONGSELEK AS-11-002-002-010/216
(Dekapam) 		0411002000NRG24150920230312738 19/09/2023 Ramesh Basumatary 0411002WL025736 Ramesh Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409683741 MR RAMESH BASUMATARY ()
13 MURKONGSELEK AS-11-002-002-010/283
(Dekapam) 		0411002000NRG24150920230312742 19/09/2023 Mainaw basumotary 0411002WL025736 Mainaw basumotary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409683742 MRS MAINAW BASUMATARY ()
14 MURKONGSELEK AS-11-002-002-013/257
(Dekapam) 		0411002000NRG24150920230312747 19/09/2023 Rina Newar 0411002WL025736 Rina Newar 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409683739 MRS RINA BASUMATARY ()
15 MURKONGSELEK AS-11-002-002-013/734
(Dekapam) 		0411002000NRG24150920230312748 19/09/2023 gulap 0411002WL025736 gulap 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409683748 MR GOPAL TAMANG ()
16 MURKONGSELEK AS-11-002-002-013/933
(Dekapam) 		0411002000NRG24150920230312750 19/09/2023 SAMBARI BRAHMA. 0411002WL025736 SAMBARI BRAHMA. 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409683740 No Such Account
SubTotal 9996 9996
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190923FTO_151918 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_190923FTO_151918 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_190923FTO_151918 Axis Bank UTIB0003827 Silapather Branch 1428
4 MURKONGSELEK AS0411002_190923FTO_151918 HDFC Bank HDFC0000757 GUWAHATI - KHANAPARA 1428
5 MURKONGSELEK AS0411002_190923FTO_151918 Indian Bank IDIB000S700 Simen Chapori 2856
6 MURKONGSELEK AS0411002_190923FTO_151918 Punjab National Bank PUNB0668100 AT ROAD, GUWAHATI 2856
7 MURKONGSELEK AS0411002_190923FTO_151918 State Bank of India SBIN0005557 JONAI 9996

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