Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300823FTO_140066
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-11-002-002-001/437
(Dekapam) 		0411002000NRG24280820230274746 30/08/2023 RUPESWAR 0411002WL023327 RUPESWAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409552447 RUPESWAR ()
2 MURKONGSELEK AS-11-002-002-001/492
(Dekapam) 		0411002000NRG24280820230274748 30/08/2023 NAPIL DOLEY 0411002WL023327 NAPIL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409552442 NAPIL DOLEY ()
3 MURKONGSELEK AS-11-002-002-001/99
(Dekapam) 		0411002000NRG24280820230274759 30/08/2023 JIMA DOLEY 0411002WL023327 JIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409552443 JIMA DOLEY ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-002-001/228-A
(Dekapam) 		0411002000NRG24280820230274743 30/08/2023 TUTU MANI BORA 0411002WL023327 TUTU MANI BORA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409552449 TUTU MANI BORA ()
5 MURKONGSELEK AS-11-002-002-001/480
(Dekapam) 		0411002000NRG24280820230274747 30/08/2023 SUNITA DOLEY 0411002WL023327 SUNITA DOLEY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409552441 SUNITA DOLEY ()
6 MURKONGSELEK AS-11-002-002-001/99
(Dekapam) 		0411002000NRG24280820230274758 30/08/2023 HIRAWATI DOLEY 0411002WL023327 HIRAWATI DOLEY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409552440 HIRAWATI DOLEY ()
SubTotal 4284 4284
7 MURKONGSELEK AS-11-002-002-001/121-A
(Dekapam) 		0411002000NRG24280820230274742 30/08/2023 LALITA 0411002WL023327 LALITA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409552446 MRS MONIKA PEGU ()
8 MURKONGSELEK AS-11-002-002-001/407
(Dekapam) 		0411002000NRG24280820230274745 30/08/2023 GULAPI 0411002WL023327 GULAPI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409552448 MRS GULAPI GOGOI ()
9 MURKONGSELEK AS-11-002-002-001/816
(Dekapam) 		0411002000NRG24280820230274755 30/08/2023 PARTHO POTIM PAIT 0411002WL023327 PARTHO POTIM PAIT 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409552445 MR PARTHAPATIM PAIT ()
10 MURKONGSELEK AS-11-002-002-001/816
(Dekapam) 		0411002000NRG24280820230274754 30/08/2023 RUMIKA PAIT 0411002WL023327 RUMIKA PAIT 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409552444 MRS RUMIKA PAIT ()
SubTotal 5712 5712
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300823FTO_140066 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
2 MURKONGSELEK AS0411002_300823FTO_140066 Indian Bank IDIB000S700 Simen Chapori 4284
3 MURKONGSELEK AS0411002_300823FTO_140066 State Bank of India SBIN0005557 JONAI 5712

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