Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090523FTO_20736
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-11-002-007-014/3
(Telam) 		0411002000NRG24060520230041211 09/05/2023 ASSISTO PATHORI 0411002WL002788 ASSISTO PATHORI 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217399 ASSISTO PATHORI ()
2 MURKONGSELEK AS-11-002-007-014/320
(Telam) 		0411002000NRG24060520230041227 09/05/2023 Migang Patir 0411002WL002789 Migang Patir 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217398 Migang Patir ()
3 MURKONGSELEK AS-11-002-007-014/420
(Telam) 		0411002000NRG24060520230041218 09/05/2023 MOMI PEGU 0411002WL002788 MOMI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637217397 MOMI PEGU ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-007-012/68
(Telam) 		0411002000NRG24060520230041209 09/05/2023 BIREN DOLEY 0411002WL002788 BIREN DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637217389 BIREN DOLEY ()
5 MURKONGSELEK AS-11-002-007-014/320
(Telam) 		0411002000NRG24060520230041226 09/05/2023 NILESWARI PATIR 0411002WL002789 NILESWARI PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637217390 NILESWARI PATIR ()
6 MURKONGSELEK AS-11-002-007-014/494
(Telam) 		0411002000NRG24060520230041230 09/05/2023 devo kr doley 0411002WL002789 devo kr doley 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637217405 devo kr doley ()
7 MURKONGSELEK AS-11-002-007-014/500
(Telam) 		0411002000NRG24060520230041231 09/05/2023 JULI PATHORI 0411002WL002789 JULI PATHORI 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637217388 JULI PATHORI ()
8 MURKONGSELEK AS-11-002-007-014/514
(Telam) 		0411002000NRG24060520230041233 09/05/2023 birswamoti pegu 0411002WL002789 birswamoti pegu 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637217406 birswamoti pegu ()
9 MURKONGSELEK AS-11-002-007-014/515
(Telam) 		0411002000NRG24060520230041235 09/05/2023 nikil pegu 0411002WL002789 nikil pegu 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637217387 nikil pegu ()
10 MURKONGSELEK AS-11-002-007-014/560
(Telam) 		0411002000NRG24060520230041238 09/05/2023 raijyomoti doley 0411002WL002789 raijyomoti doley 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637217403 raijyomoti doley ()
11 MURKONGSELEK AS-11-002-007-015/341
(Telam) 		0411002000NRG24060520230041242 09/05/2023 mamoni doley 0411002WL002789 mamoni doley 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637217404 mamoni doley ()
SubTotal 11424 11424
12 MURKONGSELEK AS-11-002-007-014/212
(Telam) 		0411002000NRG24060520230041224 09/05/2023 TURANI DOLEY 0411002WL002789 TURANI DOLEY 00176 IDIB000L511 1428 1428 Processed 17/05/2023 1637217391 TURANI DOLEY ()
13 MURKONGSELEK AS-11-002-007-014/319
(Telam) 		0411002000NRG24060520230041215 09/05/2023 MIRJANI PEGU 0411002WL002788 MIRJANI PEGU 00176 IDIB000L511 1428 1428 Processed 17/05/2023 1637217394 MIRJANI PEGU ()
14 MURKONGSELEK AS-11-002-007-014/320
(Telam) 		0411002000NRG24060520230041216 09/05/2023 PERMADHAR PATIR 0411002WL002788 PERMADHAR PATIR 00176 IDIB000L511 1428 1428 Rejected 17/05/2023 1637217395 No Such Account
15 MURKONGSELEK AS-11-002-007-014/432
(Telam) 		0411002000NRG24060520230041220 09/05/2023 NITUL PEGU 0411002WL002788 NITUL PEGU 00176 IDIB000L511 1428 1428 Processed 17/05/2023 1637217396 NITUL PEGU ()
16 MURKONGSELEK AS-11-002-007-014/432
(Telam) 		0411002000NRG24060520230041219 09/05/2023 RATNAKANTA PEGU 0411002WL002788 RATNAKANTA PEGU 00176 IDIB000L511 1428 1428 Processed 17/05/2023 1637217393 RATNAKANTA PEGU ()
17 MURKONGSELEK AS-11-002-007-014/514
(Telam) 		0411002000NRG24060520230041234 09/05/2023 Dipika Pegu 0411002WL002789 Dipika Pegu 00176 IDIB000L511 1428 1428 Processed 17/05/2023 1637217392 Dipika Pegu ()
SubTotal 8568 8568
18 MURKONGSELEK AS-11-002-007-012/337
(Telam) 		0411002000NRG24060520230041206 09/05/2023 Ghanakanta Doley 0411002WL002788 Ghanakanta Doley 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637217401 MR GHANAKANTA DOLEY ()
19 MURKONGSELEK AS-11-002-007-012/337
(Telam) 		0411002000NRG24060520230041205 09/05/2023 MEENA DOLEY 0411002WL002788 MEENA DOLEY 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637217400 MRS MEENA DOLEY ()
20 MURKONGSELEK AS-11-002-007-012/337
(Telam) 		0411002000NRG24060520230041207 09/05/2023 Sania Doley 0411002WL002788 Sania Doley 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637217402 MISS SANIA DOLEY ()
SubTotal 4284 4284
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090523FTO_20736 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
2 MURKONGSELEK AS0411002_090523FTO_20736 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 11424
3 MURKONGSELEK AS0411002_090523FTO_20736 Indian Bank IDIB000L511 Laimekuri 8568
4 MURKONGSELEK AS0411002_090523FTO_20736 State Bank of India SBIN0005557 JONAI 4284

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