Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080623FTO_58075
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-11-002-007-014/420
(Telam) 		0411002000NRG24070620230125493 08/06/2023 MOMI PEGU 0411002WL010201 MOMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2566396158 MOMI PEGU ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-007-012/68
(Telam) 		0411002000NRG24070620230125489 08/06/2023 BIREN DOLEY 0411002WL010201 BIREN DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2566396163 BIREN DOLEY ()
3 MURKONGSELEK AS-11-002-007-014/560
(Telam) 		0411002000NRG24070620230125460 08/06/2023 raijyomoti doley 0411002WL010197 raijyomoti doley 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2566396161 raijyomoti doley ()
4 MURKONGSELEK AS-11-002-007-015/341
(Telam) 		0411002000NRG24070620230125464 08/06/2023 mamoni doley 0411002WL010197 mamoni doley 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2566396162 mamoni doley ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-007-014/432
(Telam) 		0411002000NRG24070620230125495 08/06/2023 NITUL PEGU 0411002WL010201 NITUL PEGU 00176 IDIB000L511 1428 1428 Processed 15/06/2023 2566396157 NITUL PEGU ()
6 MURKONGSELEK AS-11-002-007-014/432
(Telam) 		0411002000NRG24070620230125494 08/06/2023 RATNAKANTA PEGU 0411002WL010201 RATNAKANTA PEGU 00176 IDIB000L511 1428 1428 Processed 15/06/2023 2566396156 RATNAKANTA PEGU ()
SubTotal 2856 2856
7 MURKONGSELEK AS-11-002-007-012/337
(Telam) 		0411002000NRG24070620230125486 08/06/2023 Ghanakanta Doley 0411002WL010201 Ghanakanta Doley 00415 SBIN0005557 1428 1428 Processed 15/06/2023 2566396155 MR GHANAKANTA DOLEY ()
8 MURKONGSELEK AS-11-002-007-012/337
(Telam) 		0411002000NRG24070620230125485 08/06/2023 MEENA DOLEY 0411002WL010201 MEENA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/06/2023 2566396159 MRS MEENA DOLEY ()
9 MURKONGSELEK AS-11-002-007-012/337
(Telam) 		0411002000NRG24070620230125487 08/06/2023 Sania Doley 0411002WL010201 Sania Doley 00415 SBIN0005557 1428 1428 Processed 15/06/2023 2566396160 MISS SANIA DOLEY ()
SubTotal 4284 4284
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080623FTO_58075 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_080623FTO_58075 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 4284
3 MURKONGSELEK AS0411002_080623FTO_58075 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_080623FTO_58075 State Bank of India SBIN0005557 JONAI 4284

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