Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:31 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_39701
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-11-002-004-011/1126
(Gali Sikari) 		0411002000NRG24220520230079980 25/05/2023 Diganta 0411002WL006507 Diganta 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002125192 Diganta ()
2 MURKONGSELEK AS-11-002-004-011/1126
(Gali Sikari) 		0411002000NRG24220520230079979 25/05/2023 Umbaram Pegu 0411002WL006507 Umbaram Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002125195 Umbaram Pegu ()
3 MURKONGSELEK AS-11-002-004-011/1127
(Gali Sikari) 		0411002000NRG24220520230079981 25/05/2023 Padmeswar Pegu 0411002WL006507 Padmeswar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002125197 Padmeswar Pegu ()
4 MURKONGSELEK AS-11-002-004-011/1129
(Gali Sikari) 		0411002000NRG24220520230079982 25/05/2023 Poresh Mili 0411002WL006507 Poresh Mili 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002125198 Poresh Mili ()
5 MURKONGSELEK AS-11-002-004-017/1061
(Gali Sikari) 		0411002000NRG24220520230079987 25/05/2023 Anima 0411002WL006507 Anima 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002125196 Anima ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-007-015/902
(Telam) 		0411002000NRG24230520230080755 25/05/2023 juti doley pegu 0411002WL006593 juti doley pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002125202 juti doley pegu ()
SubTotal 1428 1428
7 MURKONGSELEK AS-11-002-007-014/82
(Telam) 		0411002000NRG24230520230080754 25/05/2023 NIBARANI DOLEY 0411002WL006593 NIBARANI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2002125199 NIBARANI DOLEY ()
SubTotal 1428 1428
8 MURKONGSELEK AS-11-002-004-006/1234
(Gali Sikari) 		0411002000NRG24220520230079965 25/05/2023 CHANDHRA KT PRAME 0411002WL006507 CHANDHRA KT PRAME 00176 IDIB000L511 1428 1428 Rejected 01/06/2023 2002125181 No Such Account
9 MURKONGSELEK AS-11-002-004-006/1234
(Gali Sikari) 		0411002000NRG24220520230079966 25/05/2023 Jatuki Preme 0411002WL006507 Jatuki Preme 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002125182 Jatuki Preme ()
10 MURKONGSELEK AS-11-002-004-010/343
(Gali Sikari) 		0411002000NRG24220520230079973 25/05/2023 Sanjiv Pegu 0411002WL006507 Sanjiv Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002125180 Sanjiv Pegu ()
SubTotal 4284 4284
11 MURKONGSELEK AS-11-002-004-006/1234
(Gali Sikari) 		0411002000NRG24220520230079967 25/05/2023 Dhambinath Preme 0411002WL006507 Dhambinath Preme 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125187 MR DOMBHINATH PREMEY ()
12 MURKONGSELEK AS-11-002-004-006/1234
(Gali Sikari) 		0411002000NRG24220520230079968 25/05/2023 Pronob Preme 0411002WL006507 Pronob Preme 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125193 MR PRANOB PERME ()
13 MURKONGSELEK AS-11-002-004-010/1015
(Gali Sikari) 		0411002000NRG24220520230079969 25/05/2023 LUNU KONCH 0411002WL006507 LUNU KONCH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125201 MRS JUNU KONCH ()
14 MURKONGSELEK AS-11-002-004-010/1015
(Gali Sikari) 		0411002000NRG24220520230079970 25/05/2023 Socin Kunch 0411002WL006507 Socin Kunch 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125188 SHRI SACHIN KUCH ()
15 MURKONGSELEK AS-11-002-004-010/1122
(Gali Sikari) 		0411002000NRG24220520230079972 25/05/2023 Dhan Gogoi 0411002WL006507 Dhan Gogoi 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125179 MR DHAN GOGOI ()
16 MURKONGSELEK AS-11-002-004-010/343
(Gali Sikari) 		0411002000NRG24220520230079974 25/05/2023 Purnima Pegu 0411002WL006507 Purnima Pegu 00415 SBIN0005557 1428 1428 Rejected 01/06/2023 2002125184 No Such Account
17 MURKONGSELEK AS-11-002-004-011/1009
(Gali Sikari) 		0411002000NRG24220520230079975 25/05/2023 BINITA DOLEY 0411002WL006507 BINITA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125200 MRS BINITA DOLEY ()
18 MURKONGSELEK AS-11-002-004-011/1036
(Gali Sikari) 		0411002000NRG24220520230079976 25/05/2023 Juliporva Pegu 0411002WL006507 Juliporva Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125185 MRS JULI PROVA PEGU ()
19 MURKONGSELEK AS-11-002-004-011/1090
(Gali Sikari) 		0411002000NRG24220520230079977 25/05/2023 Uttom Pegu 0411002WL006507 Uttom Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125186 MR UTTAM PEGU ()
20 MURKONGSELEK AS-11-002-004-011/1113
(Gali Sikari) 		0411002000NRG24220520230079978 25/05/2023 Sonati Doley 0411002WL006507 Sonati Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125191 MRS SONATI DOLEY ()
21 MURKONGSELEK AS-11-002-004-011/807
(Gali Sikari) 		0411002000NRG24220520230079983 25/05/2023 Appun Pegu 0411002WL006507 Appun Pegu 00415 SBIN0005557 1428 1428 Rejected 01/06/2023 2002125194 No Such Account
22 MURKONGSELEK AS-11-002-004-011/900
(Gali Sikari) 		0411002000NRG24220520230079984 25/05/2023 JUN PEGU 0411002WL006507 JUN PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125183 MR JUN PEGU ()
23 MURKONGSELEK AS-11-002-004-011/902
(Gali Sikari) 		0411002000NRG24220520230079986 25/05/2023 Dipika Doley 0411002WL006507 Dipika Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125189 MRS DIPIKA DOLEY ()
24 MURKONGSELEK AS-11-002-004-011/902
(Gali Sikari) 		0411002000NRG24220520230079985 25/05/2023 NEPALI DOLEY 0411002WL006507 NEPALI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002125190 MR NEPALI DOLEY ()
SubTotal 19992 19992
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_39701 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7140
2 MURKONGSELEK AS0411002_250523FTO_39701 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_250523FTO_39701 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_250523FTO_39701 Indian Bank IDIB000L511 Laimekuri 4284
5 MURKONGSELEK AS0411002_250523FTO_39701 State Bank of India SBIN0005557 JONAI 19992

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