Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170623FTO_69603
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-11-002-019-007/103-B
(Kemi Jelom) 		0411002019NRG24160620230149494 17/06/2023 Monuj Pegu 0411002019WL012376 Monuj Pegu 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801909489 Monuj Pegu ()
2 MURKONGSELEK AS-11-002-019-007/109
(Kemi Jelom) 		0411002019NRG24160620230149495 17/06/2023 Amara Doley 0411002019WL012376 Amara Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801909487 Amara Doley ()
3 MURKONGSELEK AS-11-002-019-007/740
(Kemi Jelom) 		0411002019NRG24160620230149505 17/06/2023 Liza Kuli 0411002019WL012376 Liza Kuli 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801909491 Liza Kuli ()
4 MURKONGSELEK AS-11-002-019-007/91-A
(Kemi Jelom) 		0411002019NRG24160620230149514 17/06/2023 Jayanta Pegu 0411002019WL012376 Jayanta Pegu 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801909490 Jayanta Pegu ()
5 MURKONGSELEK AS-11-002-019-007/933
(Kemi Jelom) 		0411002019NRG24160620230149515 17/06/2023 Bikram Pegu 0411002019WL012376 Bikram Pegu 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801909486 Bikram Pegu ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-019-007/59-D
(Kemi Jelom) 		0411002019NRG24160620230149502 17/06/2023 MADHAB KUTUM 0411002019WL012376 MADHAB KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801909477 MADHAB KUTUM ()
7 MURKONGSELEK AS-11-002-019-007/900
(Kemi Jelom) 		0411002019NRG24160620230149513 17/06/2023 Mohesh Doley 0411002019WL012376 Mohesh Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801909476 Mohesh Doley ()
8 MURKONGSELEK AS-11-002-019-008/749
(Kemi Jelom) 		0411002019NRG24160620230149520 17/06/2023 Monju Pegu 0411002019WL012376 Monju Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801909493 Monju Pegu ()
SubTotal 4284 4284
9 MURKONGSELEK AS-11-002-019-007/166
(Kemi Jelom) 		0411002019NRG24160620230149496 17/06/2023 Anjali Pegu Doley 0411002019WL012376 Anjali Pegu Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909492 MRS ANJALI PEGU ()
10 MURKONGSELEK AS-11-002-019-007/185-B
(Kemi Jelom) 		0411002019NRG24160620230149499 17/06/2023 Nikimoni Lagachu 0411002019WL012376 Nikimoni Lagachu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909482 MR NARANGGI GOWALA ()
11 MURKONGSELEK AS-11-002-019-007/59-D
(Kemi Jelom) 		0411002019NRG24160620230149501 17/06/2023 RUPJYOTI KUTUM 0411002019WL012376 RUPJYOTI KUTUM 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909484 MRS RUPJYOTI KUTUM ()
12 MURKONGSELEK AS-11-002-019-007/670
(Kemi Jelom) 		0411002019NRG24160620230149503 17/06/2023 NEHA DOLEY PAIT 0411002019WL012376 NEHA DOLEY PAIT 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909488 MRS NEHA DOLEY PAIT ()
13 MURKONGSELEK AS-11-002-019-007/806
(Kemi Jelom) 		0411002019NRG24160620230149507 17/06/2023 Dibakar Pegu 0411002019WL012376 Dibakar Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909479 MR DIBAKAR PEGU ()
14 MURKONGSELEK AS-11-002-019-007/806
(Kemi Jelom) 		0411002019NRG24160620230149506 17/06/2023 PREMOLATA PEGU 0411002019WL012376 PREMOLATA PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909481 MRS PREMLATA PEGU ()
15 MURKONGSELEK AS-11-002-019-008/179
(Kemi Jelom) 		0411002019NRG24160620230149517 17/06/2023 Rekhamoni Pegu 0411002019WL012376 Rekhamoni Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909478 MRS REKHAMONI PEGU ()
16 MURKONGSELEK AS-11-002-019-008/28
(Kemi Jelom) 		0411002019NRG24160620230149518 17/06/2023 Abdul Doley 0411002019WL012376 Abdul Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909480 MR ABDUL DOLEY ()
17 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002019NRG24160620230149519 17/06/2023 Raju Pegu 0411002019WL012376 Raju Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909483 MR RAJU PEGU ()
SubTotal 12852 12852
18 MURKONGSELEK AS-11-002-019-007/169-D
(Kemi Jelom) 		0411002019NRG24160620230149497 17/06/2023 ASET DOLEY 0411002019WL012376 ASET DOLEY 00415 SBIN0009409 1428 1428 Processed 27/06/2023 2801909485 SHRI ASET DOLEY ()
SubTotal 1428 1428
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170623FTO_69603 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7140
2 MURKONGSELEK AS0411002_170623FTO_69603 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_170623FTO_69603 State Bank of India SBIN0005557 JONAI 12852
4 MURKONGSELEK AS0411002_170623FTO_69603 State Bank of India SBIN0009409 RUKSIN 1428

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