Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:26 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164312
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-11-002-007-014/524
(Telam) 		0411002000NRG24041020230364342 04/10/2023 Bornali Doley 0411002WL028526 Bornali Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8572549146 Bornali Doley ()
2 MURKONGSELEK AS-11-002-007-014/524
(Telam) 		0411002000NRG24041020230364343 04/10/2023 Sri Padmasing Doley 0411002WL028526 Sri Padmasing Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8572549145 Sri Padmasing Doley ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-007-014/672
(Telam) 		0411002000NRG24041020230364345 04/10/2023 POMPI PATGIRI DOLEY 0411002WL028526 POMPI PATGIRI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8572549151 POMPI PATGIRI DOLEY ()
4 MURKONGSELEK AS-11-002-007-015/796
(Telam) 		0411002000NRG24041020230364349 04/10/2023 BIDYAWATI TAYE 0411002WL028526 BIDYAWATI TAYE 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8572549150 BIDYAWATI TAYE ()
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-007-015/797
(Telam) 		0411002000NRG24041020230364350 04/10/2023 JOTIN TAYE 0411002WL028526 JOTIN TAYE 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572549144 JOTIN TAYE ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-007-014/33
(Telam) 		0411002000NRG24041020230364340 04/10/2023 Naina Doley 0411002WL028526 Naina Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549153 MISS NAINA DOLEY ()
7 MURKONGSELEK AS-11-002-007-014/33
(Telam) 		0411002000NRG24041020230364339 04/10/2023 Tina Doley 0411002WL028526 Tina Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549154 MISS TINA DOLEY ()
8 MURKONGSELEK AS-11-002-007-014/453
(Telam) 		0411002000NRG24041020230364341 04/10/2023 Baby Chungkurang Doley 0411002WL028526 Baby Chungkurang Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549148 MISS BABY CHUNGKRANG ()
9 MURKONGSELEK AS-11-002-007-014/524
(Telam) 		0411002000NRG24041020230364344 04/10/2023 Smt Dakeswari Doley 0411002WL028526 Smt Dakeswari Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549149 MRS DAKESHWARI DOLEY ()
10 MURKONGSELEK AS-11-002-007-015/169
(Telam) 		0411002000NRG24041020230364347 04/10/2023 YAJIR TAYE 0411002WL028526 YAJIR TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549152 MRS RAJIR TAYE ()
11 MURKONGSELEK AS-11-002-007-015/796
(Telam) 		0411002000NRG24041020230364348 04/10/2023 HAREN TAYE 0411002WL028526 HAREN TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549147 MR HOREN TAYE ()
SubTotal 8568 8568
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164312 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
2 MURKONGSELEK AS0411002_041023FTO_164312 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2856
3 MURKONGSELEK AS0411002_041023FTO_164312 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_041023FTO_164312 State Bank of India SBIN0005557 JONAI 8568

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