Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_040723FTO_90806
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-11-002-007-016/066
(Telam) 		0411002000NRG24040720230202605 04/07/2023 Monika Mili 0411002WL016419 Monika Mili 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350079227 Monika Mili ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-007-016/496
(Telam) 		0411002000NRG24040720230202615 04/07/2023 RANJAN BORI 0411002WL016419 RANJAN BORI 00176 IDIB000L511 1428 1428 Processed 08/08/2023 4350079226 RANJAN BORI ()
3 MURKONGSELEK AS-11-002-007-016/501
(Telam) 		0411002000NRG24040720230202618 04/07/2023 RINA BORI 0411002WL016419 RINA BORI 00176 IDIB000L511 1428 1428 Processed 08/08/2023 4350079235 RINA BORI ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-007-016/1052
(Telam) 		0411002000NRG24040720230202606 04/07/2023 SAKTI YEIN 0411002WL016419 SAKTI YEIN 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350079228 MR SHAKTI YEIN ()
5 MURKONGSELEK AS-11-002-007-016/1052
(Telam) 		0411002000NRG24040720230202607 04/07/2023 SARATSING 0411002WL016419 SARATSING 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350079229 MR SHARATSING YEIN ()
6 MURKONGSELEK AS-11-002-007-016/448
(Telam) 		0411002000NRG24040720230202612 04/07/2023 KRISHNA PAIT MORANG 0411002WL016419 KRISHNA PAIT MORANG 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350079234 MRS KRISHNA PAITMORANG ()
7 MURKONGSELEK AS-11-002-007-016/448
(Telam) 		0411002000NRG24040720230202611 04/07/2023 MOHAN MORANG 0411002WL016419 MOHAN MORANG 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350079232 MR MOHAN MORANG ()
8 MURKONGSELEK AS-11-002-007-016/451
(Telam) 		0411002000NRG24040720230202613 04/07/2023 BINA MORANG 0411002WL016419 BINA MORANG 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350079230 MRS BINA MORANG ()
9 MURKONGSELEK AS-11-002-007-016/497
(Telam) 		0411002000NRG24040720230202616 04/07/2023 URMILA DAW BORI 0411002WL016419 URMILA DAW BORI 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350079233 MRS URMILA DAW ()
10 MURKONGSELEK AS-11-002-007-016/501
(Telam) 		0411002000NRG24040720230202620 04/07/2023 LAXMI BORI 0411002WL016419 LAXMI BORI 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350079231 MRS LAXMI BORI ()
SubTotal 9996 9996
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_040723FTO_90806 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_040723FTO_90806 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_040723FTO_90806 State Bank of India SBIN0005557 JONAI 9996

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