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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_051222FTO_139077
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-11-002-019-002/273-A
(Kemi Jelom) 		0411002000NRG23051220220280318 05/12/2022 ANJALI CHARAH 0411002WL014287 ANJALI CHARAH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915569303 ANJALI CHARAH ()
2 MURKONGSELEK AS-11-002-019-002/273-A
(Kemi Jelom) 		0411002000NRG23051220220280317 05/12/2022 HOREN CHAROH 0411002WL014287 HOREN CHAROH 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915569305 HOREN CHAROH ()
3 MURKONGSELEK AS-11-002-019-002/45-A
(Kemi Jelom) 		0411002000NRG23051220220280320 05/12/2022 JUNALI DOLEY 0411002WL014287 JUNALI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915569304 JUNALI DOLEY ()
SubTotal 4122 4122
4 MURKONGSELEK AS-11-002-019-003/3
(Kemi Jelom) 		0411002000NRG23051220220280321 05/12/2022 Jaychandra Doley 0411002WL014287 Jaychandra Doley 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7915569301 Jaychandra Doley ()
5 MURKONGSELEK AS-11-002-019-009/201
(Kemi Jelom) 		0411002000NRG23051220220280323 05/12/2022 RAKESH PEGU 0411002WL014287 RAKESH PEGU 00176 IDIB000L511 1374 1374 Rejected 14/01/2023 7915569302 A/c Blocked or Frozen
SubTotal 2748 2748
6 MURKONGSELEK AS-11-002-019-004/12
(Kemi Jelom) 		0411002000NRG23051220220280322 05/12/2022 Champa Panging 0411002WL014287 Champa Panging 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7915569306 MRS JIRU MONI TAID ()
7 MURKONGSELEK AS-11-002-019-013/145
(Kemi Jelom) 		0411002000NRG23051220220280340 05/12/2022 Krishi Kiran Kumbang 0411002WL014287 Krishi Kiran Kumbang 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7915569307 MR KRISHI KIRAN KUMBANG ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051222FTO_139077 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4122
2 MURKONGSELEK AS0411002_051222FTO_139077 Indian Bank IDIB000L511 Laimekuri 2748
3 MURKONGSELEK AS0411002_051222FTO_139077 State Bank of India SBIN0005557 JONAI 2748

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