Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170623FTO_69644
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) 		0411002000NRG24160620230150419 17/06/2023 MOMI PEGU 0411002WL012430 MOMI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802914034 MOMI PEGU ()
2 MURKONGSELEK AS-11-002-007-014/516
(Telam) 		0411002000NRG24160620230150427 17/06/2023 Sumitra Pegu 0411002WL012430 Sumitra Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802914033 Sumitra Pegu ()
3 MURKONGSELEK AS-11-002-007-015/808
(Telam) 		0411002000NRG24160620230150493 17/06/2023 Sri Bhogirot Doley 0411002WL012433 Sri Bhogirot Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802914032 Sri Bhogirot Doley ()
SubTotal 3808 3808
4 MURKONGSELEK AS-11-002-007-001/130
(Telam) 		0411002000NRG24160620230150485 17/06/2023 Urmila Dao Patir 0411002WL012433 Urmila Dao Patir 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802914046 Urmila Dao Patir ()
5 MURKONGSELEK AS-11-002-007-014/42
(Telam) 		0411002000NRG24160620230150418 17/06/2023 RANJITA DOLEY 0411002WL012430 RANJITA DOLEY 00029 UTBI0RRBAGB 1190 1190 Processed 27/06/2023 2802914047 RANJITA DOLEY ()
6 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG24160620230150489 17/06/2023 madhabi pegu 0411002WL012433 madhabi pegu 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802914043 madhabi pegu ()
7 MURKONGSELEK AS-11-002-007-014/518
(Telam) 		0411002000NRG24160620230150428 17/06/2023 rasmi rekha doley 0411002WL012430 rasmi rekha doley 00029 UTBI0RRBAGB 1190 1190 Processed 27/06/2023 2802914045 rasmi rekha doley ()
8 MURKONGSELEK AS-11-002-007-014/522
(Telam) 		0411002000NRG24160620230150430 17/06/2023 JITEN DOLEY 0411002WL012430 JITEN DOLEY 00029 UTBI0RRBAGB 1190 1190 Processed 27/06/2023 2802914044 JITEN DOLEY ()
SubTotal 6426 6426
9 MURKONGSELEK AS-11-002-007-003/642
(Telam) 		0411002000NRG24160620230150408 17/06/2023 rekha doley 0411002WL012430 rekha doley 00176 IDIB000L511 1190 1190 Processed 27/06/2023 2802914026 rekha doley ()
10 MURKONGSELEK AS-11-002-007-011/720
(Telam) 		0411002000NRG24160620230150411 17/06/2023 Nandita Doley Kardong 0411002WL012430 Nandita Doley Kardong 00176 IDIB000L511 1190 1190 Processed 27/06/2023 2802914027 Nandita Doley Kardong ()
11 MURKONGSELEK AS-11-002-007-011/723
(Telam) 		0411002000NRG24160620230150413 17/06/2023 Shri Babul Kardong 0411002WL012430 Shri Babul Kardong 00176 IDIB000L511 1190 1190 Processed 27/06/2023 2802914030 Shri Babul Kardong ()
12 MURKONGSELEK AS-11-002-007-014/319
(Telam) 		0411002000NRG24160620230150416 17/06/2023 MIRJANI PEGU 0411002WL012430 MIRJANI PEGU 00176 IDIB000L511 1190 1190 Processed 27/06/2023 2802914029 MIRJANI PEGU ()
13 MURKONGSELEK AS-11-002-007-014/431
(Telam) 		0411002000NRG24160620230150420 17/06/2023 Andeswar Pegu 0411002WL012430 Andeswar Pegu 00176 IDIB000L511 1190 1190 Processed 27/06/2023 2802914031 Andeswar Pegu ()
14 MURKONGSELEK AS-11-002-007-014/590
(Telam) 		0411002000NRG24160620230150435 17/06/2023 JUNUMAI PEGU 0411002WL012430 JUNUMAI PEGU 00176 IDIB000L511 1190 1190 Processed 27/06/2023 2802914028 JUNUMAI PEGU ()
SubTotal 7140 7140
15 MURKONGSELEK AS-11-002-007-001/511
(Telam) 		0411002000NRG24160620230150486 17/06/2023 JUN KARDONG 0411002WL012433 JUN KARDONG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802914037 MISS JUN KARDONG ()
16 MURKONGSELEK AS-11-002-007-011/300
(Telam) 		0411002000NRG24160620230150487 17/06/2023 chandradhar kardong 0411002WL012433 chandradhar kardong 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802914036 MR CHANDRADHAR KARDONG ()
17 MURKONGSELEK AS-11-002-007-014/399
(Telam) 		0411002000NRG24160620230150417 17/06/2023 RIMAJULI PEGU 0411002WL012430 RIMAJULI PEGU 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802914041 MISS RIMAJULI PEGU ()
18 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG24160620230150490 17/06/2023 unchamoti pegu 0411002WL012433 unchamoti pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802914038 MRS UNCHAMATI PEGU ()
19 MURKONGSELEK AS-11-002-007-014/535
(Telam) 		0411002000NRG24160620230150492 17/06/2023 Jeki Pegu. 0411002WL012433 Jeki Pegu. 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802914039 MR JEKI PEGU ()
20 MURKONGSELEK AS-11-002-007-014/590
(Telam) 		0411002000NRG24160620230150434 17/06/2023 POTESWARI PEGU 0411002WL012430 POTESWARI PEGU 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802914040 MRS PATESWARI PEGU ()
21 MURKONGSELEK AS-11-002-007-014/596
(Telam) 		0411002000NRG24160620230150438 17/06/2023 REBANTI PEGU 0411002WL012430 REBANTI PEGU 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2802914042 MRS REBANTI PEGU ()
22 MURKONGSELEK AS-11-002-007-016/428
(Telam) 		0411002000NRG24160620230150495 17/06/2023 hivarani kardong 0411002WL012433 hivarani kardong 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2802914035 MRS HIVARANI DAOKARDONG ()
SubTotal 10710 10710
Total 28084 28084

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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_69644 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3808
2 MURKONGSELEK AS0411002_170623FTO_69644 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 6426
3 MURKONGSELEK AS0411002_170623FTO_69644 Indian Bank IDIB000L511 Laimekuri 7140
4 MURKONGSELEK AS0411002_170623FTO_69644 State Bank of India SBIN0005557 JONAI 10710

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