Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:50 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165605
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-11-002-009-006/406
(Jonai) 		0411002000NRG24051020230370447 06/10/2023 AYANGKO MILI 0411002WL028806 AYANGKO MILI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574932389 AYANGKO MILI ()
2 MURKONGSELEK AS-11-002-009-006/406
(Jonai) 		0411002000NRG24051020230370448 06/10/2023 KANGKAN MILI 0411002WL028806 KANGKAN MILI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574932388 KANGKAN MILI ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-009-006/369
(Jonai) 		0411002000NRG24051020230370444 06/10/2023 JESTINA MORANG DOLEY 0411002WL028806 JESTINA MORANG DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574932402 JESTINA MORANG DOLEY ()
4 MURKONGSELEK AS-11-002-009-006/597
(Jonai) 		0411002000NRG24051020230370466 06/10/2023 MINAKSHI DOLEY BORI 0411002WL028806 MINAKSHI DOLEY BORI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574932387 MINAKSHI DOLEY BORI ()
5 MURKONGSELEK AS-11-002-009-006/634
(Jonai) 		0411002000NRG24051020230370467 06/10/2023 RASAMATI BORI 0411002WL028806 RASAMATI BORI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574932386 RASAMATI BORI ()
SubTotal 4284 4284
6 MURKONGSELEK AS-11-002-009-006/373
(Jonai) 		0411002000NRG24051020230370445 06/10/2023 URABI TAYE 0411002WL028806 URABI TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932400 MRS URABI KULI ()
7 MURKONGSELEK AS-11-002-009-006/413
(Jonai) 		0411002000NRG24051020230370449 06/10/2023 APPUN TAID DOLEY 0411002WL028806 APPUN TAID DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932390 MRS APPUN TAID ()
8 MURKONGSELEK AS-11-002-009-006/433
(Jonai) 		0411002000NRG24051020230370452 06/10/2023 KABITA DOLEY 0411002WL028806 KABITA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932392 MRS KABITA DOLEY ()
9 MURKONGSELEK AS-11-002-009-006/450
(Jonai) 		0411002000NRG24051020230370454 06/10/2023 GIRISH TAYE 0411002WL028806 GIRISH TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932399 MR GIRISH TAYE ()
10 MURKONGSELEK AS-11-002-009-006/450
(Jonai) 		0411002000NRG24051020230370455 06/10/2023 KARINA PEGU TAYE 0411002WL028806 KARINA PEGU TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932398 MISS KARINA PEGU ()
11 MURKONGSELEK AS-11-002-009-006/451
(Jonai) 		0411002000NRG24051020230370456 06/10/2023 NAYAN BORI 0411002WL028806 NAYAN BORI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932394 MRS NAYAN BORI ()
12 MURKONGSELEK AS-11-002-009-006/459
(Jonai) 		0411002000NRG24051020230370458 06/10/2023 HAREN BORI 0411002WL028806 HAREN BORI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932401 MR HOREN BORI ()
13 MURKONGSELEK AS-11-002-009-006/461
(Jonai) 		0411002000NRG24051020230370460 06/10/2023 MANIKA PAYENG 0411002WL028806 MANIKA PAYENG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932391 MISS MANIKA PAYENG ()
14 MURKONGSELEK AS-11-002-009-006/570
(Jonai) 		0411002000NRG24051020230370462 06/10/2023 CHITRARANJAN BORI 0411002WL028806 CHITRARANJAN BORI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932396 MR CHITRARANJAN BORI ()
15 MURKONGSELEK AS-11-002-009-006/570
(Jonai) 		0411002000NRG24051020230370461 06/10/2023 JOYA BORI 0411002WL028806 JOYA BORI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932393 MRS JOYA BORI ()
16 MURKONGSELEK AS-11-002-009-006/671-A
(Jonai) 		0411002000NRG24051020230370471 06/10/2023 SHIV KUMAR BORI 0411002WL028806 SHIV KUMAR BORI 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8574932395 No Such Account
17 MURKONGSELEK AS-11-002-009-006/690
(Jonai) 		0411002000NRG24051020230370472 06/10/2023 RASHMI TAYENG 0411002WL028806 RASHMI TAYENG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574932397 MRS RASHMI TAYENG ()
SubTotal 17136 17136
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_061023FTO_165605 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_061023FTO_165605 Indian Bank IDIB000L511 Laimekuri 4284
3 MURKONGSELEK AS0411002_061023FTO_165605 State Bank of India SBIN0005557 JONAI 17136

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