Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:34 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144240
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-11-002-013-018/1044
(Misamara) 		0411002000NRG24310820230290201 02/09/2023 Jirumoni Pegu 0411002WL024361 Jirumoni Pegu 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120267 Jirumoni Pegu ()
2 MURKONGSELEK AS-11-002-013-018/1044
(Misamara) 		0411002000NRG24310820230290199 02/09/2023 Pranav Pegu 0411002WL024361 Pranav Pegu 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120269 Pranav Pegu ()
3 MURKONGSELEK AS-11-002-013-018/1044
(Misamara) 		0411002000NRG24310820230290200 02/09/2023 Rubi Pegu 0411002WL024361 Rubi Pegu 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120268 Rubi Pegu ()
4 MURKONGSELEK AS-11-002-013-018/430
(Misamara) 		0411002000NRG24310820230290203 02/09/2023 Unamoti Kutum 0411002WL024361 Unamoti Kutum 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120265 Unamoti Kutum ()
5 MURKONGSELEK AS-11-002-013-018/512
(Misamara) 		0411002000NRG24310820230290205 02/09/2023 PRIYA PEGU 0411002WL024361 PRIYA PEGU 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120260 PRIYA PEGU ()
6 MURKONGSELEK AS-11-002-013-018/555
(Misamara) 		0411002000NRG24310820230290206 02/09/2023 Sonali Doley 0411002WL024361 Sonali Doley 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120266 Sonali Doley ()
7 MURKONGSELEK AS-11-002-013-018/816
(Misamara) 		0411002000NRG24310820230290208 02/09/2023 Padmaram Kutum 0411002WL024361 Padmaram Kutum 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120261 Padmaram Kutum ()
8 MURKONGSELEK AS-11-002-013-018/827
(Misamara) 		0411002000NRG24310820230290209 02/09/2023 Huntara Pegu 0411002WL024361 Huntara Pegu 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120262 Huntara Pegu ()
9 MURKONGSELEK AS-11-002-013-018/830
(Misamara) 		0411002000NRG24310820230290210 02/09/2023 Protima Kutum 0411002WL024361 Protima Kutum 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120276 Protima Kutum ()
10 MURKONGSELEK AS-11-002-013-018/861
(Misamara) 		0411002000NRG24310820230290214 02/09/2023 Dipti Pegu 0411002WL024361 Dipti Pegu 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120263 Dipti Pegu ()
11 MURKONGSELEK AS-11-002-013-018/869
(Misamara) 		0411002000NRG24310820230290215 02/09/2023 Toramai Doley 0411002WL024361 Toramai Doley 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120277 Toramai Doley ()
12 MURKONGSELEK AS-11-002-013-018/890
(Misamara) 		0411002000NRG24310820230290216 02/09/2023 Barati Doley 0411002WL024361 Barati Doley 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285120264 Barati Doley ()
SubTotal 17136 17136
13 MURKONGSELEK AS-11-002-013-017/425
(Misamara) 		0411002000NRG24310820230290197 02/09/2023 JUNALI KULI 0411002WL024361 JUNALI KULI 00415 SBIN0005557 1428 1428 Rejected 07/09/2023 5285120273 No Such Account
14 MURKONGSELEK AS-11-002-013-017/425
(Misamara) 		0411002000NRG24310820230290196 02/09/2023 NAREN KULI 0411002WL024361 NAREN KULI 00415 SBIN0005557 1428 1428 Rejected 07/09/2023 5285120270 No Such Account
15 MURKONGSELEK AS-11-002-013-018/1045
(Misamara) 		0411002000NRG24310820230290202 02/09/2023 Khirud Pegu 0411002WL024361 Khirud Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120274 MR KHIRUD PEGU ()
16 MURKONGSELEK AS-11-002-013-018/816
(Misamara) 		0411002000NRG24310820230290207 02/09/2023 SABITA 0411002WL024361 SABITA 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120271 MRS SABITA KUTUM ()
17 MURKONGSELEK AS-11-002-013-018/830
(Misamara) 		0411002000NRG24310820230290211 02/09/2023 Raj Kutum 0411002WL024361 Raj Kutum 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120275 MR RAJ KUTUM ()
18 MURKONGSELEK AS-11-002-013-018/861
(Misamara) 		0411002000NRG24310820230290213 02/09/2023 Krishna Pegu 0411002WL024361 Krishna Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120272 MR KRISHNA PEGU ()
SubTotal 8568 8568
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_020923FTO_144240 Indian Bank IDIB000S700 Simen Chapori 17136
2 MURKONGSELEK AS0411002_020923FTO_144240 State Bank of India SBIN0005557 JONAI 8568

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