Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:05 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163518
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-11-002-020-005/548
(Siga) 		0411002000NRG24041020230364002 04/10/2023 RANJUMONI PEGU 0411002WL028505 RANJUMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8572549388 RANJUMONI PEGU ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-020-005/548
(Siga) 		0411002000NRG24041020230364004 04/10/2023 BISHNU PEGU 0411002WL028505 BISHNU PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549393 MR BISHNU PEGU ()
3 MURKONGSELEK AS-11-002-020-005/548
(Siga) 		0411002000NRG24041020230364003 04/10/2023 DIMPI PEGU 0411002WL028505 DIMPI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549391 MRS RANJUMONI PEGU ()
4 MURKONGSELEK AS-11-002-020-005/548
(Siga) 		0411002000NRG24041020230364005 04/10/2023 DIPANDITA PEGU 0411002WL028505 DIPANDITA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549389 MISS DIPANDITA PEGU ()
5 MURKONGSELEK AS-11-002-020-005/549
(Siga) 		0411002000NRG24041020230364007 04/10/2023 BITUL MILI 0411002WL028505 BITUL MILI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549392 MR BITUL MILI ()
6 MURKONGSELEK AS-11-002-020-005/549
(Siga) 		0411002000NRG24041020230364006 04/10/2023 TULESWARI MILI 0411002WL028505 TULESWARI MILI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549390 MRS TULESWARI MILI ()
SubTotal 7140 7140
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163518 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_041023FTO_163518 State Bank of India SBIN0005557 JONAI 7140

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