Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020623FTO_49589
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-11-002-002-027/70
(Dekapam) 		0411002000NRG24310520230102769 02/06/2023 HAINA KHERKATARY 0411002WL008310 HAINA KHERKATARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339369138 HAINA KHERKATARY ()
2 MURKONGSELEK AS-11-002-002-027/905
(Dekapam) 		0411002000NRG24310520230102774 02/06/2023 GAMALI BASUMATARY 0411002WL008310 GAMALI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339369146 GAMALI BASUMATARY ()
3 MURKONGSELEK AS-11-002-002-027/906
(Dekapam) 		0411002000NRG24310520230102777 02/06/2023 SUDEMA BASUMATARY 0411002WL008310 SUDEMA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339369145 SUDEMA BASUMATARY ()
4 MURKONGSELEK AS-11-002-002-027/907
(Dekapam) 		0411002000NRG24310520230102779 02/06/2023 MADURI BASUMATARY 0411002WL008310 MADURI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339369143 MADURI BASUMATARY ()
5 MURKONGSELEK AS-11-002-002-027/907
(Dekapam) 		0411002000NRG24310520230102778 02/06/2023 URMILA BORO 0411002WL008310 URMILA BORO 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339369144 URMILA BORO ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-002-027/269
(Dekapam) 		0411002000NRG24310520230102761 02/06/2023 PREMIKA 0411002WL008310 PREMIKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339369140 PREMIKA ()
7 MURKONGSELEK AS-11-002-002-027/809
(Dekapam) 		0411002000NRG24310520230102773 02/06/2023 RUPALI BASUMATARY 0411002WL008310 RUPALI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339369147 RUPALI BASUMATARY ()
SubTotal 2856 2856
8 MURKONGSELEK AS-11-002-002-027/228
(Dekapam) 		0411002000NRG24310520230102757 02/06/2023 JUTIKA SWARGIARY 0411002WL008310 JUTIKA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369151 MRS JUTIKA SWARGIARY ()
9 MURKONGSELEK AS-11-002-002-027/250
(Dekapam) 		0411002000NRG24310520230102758 02/06/2023 NAYAN 0411002WL008310 NAYAN 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369135 MRS NAYANMONI DAS ()
10 MURKONGSELEK AS-11-002-002-027/254
(Dekapam) 		0411002000NRG24310520230102759 02/06/2023 BANARAM 0411002WL008310 BANARAM 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369149 SHRI BANARAM MUCHAHARY ()
11 MURKONGSELEK AS-11-002-002-027/254
(Dekapam) 		0411002000NRG24310520230102760 02/06/2023 SANG 0411002WL008310 SANG 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369148 MISS SONGITA BASUMATARY ()
12 MURKONGSELEK AS-11-002-002-027/44
(Dekapam) 		0411002000NRG24310520230102764 02/06/2023 ANITA GOYAR 0411002WL008310 ANITA GOYAR 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369136 MISS ANITA BASUMATARY ()
13 MURKONGSELEK AS-11-002-002-027/44
(Dekapam) 		0411002000NRG24310520230102763 02/06/2023 BIPIN GOYARY 0411002WL008310 BIPIN GOYARY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369137 MR BIPIN GOYARI ()
14 MURKONGSELEK AS-11-002-002-027/47
(Dekapam) 		0411002000NRG24310520230102766 02/06/2023 DURGA 0411002WL008310 DURGA 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369142 MR DURGA BASUMATARY ()
15 MURKONGSELEK AS-11-002-002-027/47
(Dekapam) 		0411002000NRG24310520230102765 02/06/2023 TARA 0411002WL008310 TARA 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369141 MRS TARA BASUMATARY ()
16 MURKONGSELEK AS-11-002-002-027/73
(Dekapam) 		0411002000NRG24310520230102771 02/06/2023 Smt Bobita Ramchiary 0411002WL008310 Smt Bobita Ramchiary 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369139 MISS BABITA RAMCHIARY ()
17 MURKONGSELEK AS-11-002-002-027/775
(Dekapam) 		0411002000NRG24310520230102772 02/06/2023 Ajuli Machahary 0411002WL008310 Ajuli Machahary 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339369150 MISS AAJWLI MOCHAHARY ()
SubTotal 14280 14280
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020623FTO_49589 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7140
2 MURKONGSELEK AS0411002_020623FTO_49589 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
3 MURKONGSELEK AS0411002_020623FTO_49589 State Bank of India SBIN0005557 JONAI 14280

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