Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:16 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290823FTO_138272
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-11-002-002-010/1282
(Dekapam) 		0411002000NRG24290820230277727 29/08/2023 PWRTIK 0411002WL023513 PWRTIK 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409265957 PWRTIK ()
2 MURKONGSELEK AS-11-002-019-007/222-A
(Kemi Jelom) 		0411002000NRG24260820230271419 29/08/2023 Runu Patir 0411002WL023058 Runu Patir 00026 SBIN0RRARGB 2142 2142 Processed 11/11/2023 7409265956 Runu Patir ()
SubTotal 3570 3570
3 MURKONGSELEK AS-11-002-002-004/216
(Dekapam) 		0411002000NRG24290820230277724 29/08/2023 DIPTIMAI DOLEY 0411002WL023513 DIPTIMAI DOLEY 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409265945 DIPTIMAI DOLEY ()
4 MURKONGSELEK AS-11-002-002-004/462
(Dekapam) 		0411002000NRG24290820230277725 29/08/2023 NIRMALI DOLEY 0411002WL023513 NIRMALI DOLEY 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409265946 NIRMALI DOLEY ()
SubTotal 6188 6188
5 MURKONGSELEK AS-11-002-019-007/106-A
(Kemi Jelom) 		0411002000NRG24270820230271677 29/08/2023 Dhoniram Pegu 0411002WL023078 Dhoniram Pegu 00029 UTBI0RRBAGB 2618 2618 Processed 11/11/2023 7409265958 Dhoniram Pegu ()
SubTotal 2618 2618
6 MURKONGSELEK AS-11-002-002-001/485
(Dekapam) 		0411002000NRG24290820230277684 29/08/2023 BHARATI PAIT 0411002WL023510 BHARATI PAIT 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409265954 MR MANOJ PAIT ()
7 MURKONGSELEK AS-11-002-002-001/512
(Dekapam) 		0411002000NRG24290820230277687 29/08/2023 LOBIRAM DOLEY 0411002WL023510 LOBIRAM DOLEY 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409265949 SHRI LOBIRAM DOLEY ()
8 MURKONGSELEK AS-11-002-002-001/560
(Dekapam) 		0411002000NRG24290820230277689 29/08/2023 GAJEN 0411002WL023510 GAJEN 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409265948 MR GAJEN PAIT ()
9 MURKONGSELEK AS-11-002-002-001/574
(Dekapam) 		0411002000NRG24290820230277690 29/08/2023 LILABATI PAIT 0411002WL023510 LILABATI PAIT 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409265951 MRS LILAWATI DOLEY PAIT ()
10 MURKONGSELEK AS-11-002-002-001/700
(Dekapam) 		0411002000NRG24290820230277692 29/08/2023 RUHINI PAIT 0411002WL023510 RUHINI PAIT 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409265947 MRS RUHINI KULI PAIT ()
11 MURKONGSELEK AS-11-002-002-009/194
(Dekapam) 		0411002000NRG24290820230277726 29/08/2023 UMITA DOLEY 0411002WL023513 UMITA DOLEY 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409265952 MRS SUSMITA DOLEY ()
12 MURKONGSELEK AS-11-002-019-007/106-A
(Kemi Jelom) 		0411002000NRG24270820230271678 29/08/2023 Dhebanath Pegu 0411002WL023078 Dhebanath Pegu 00415 SBIN0005557 2618 2618 Processed 11/11/2023 7409265953 SHRI DEBANATH PEGU ()
13 MURKONGSELEK AS-11-002-019-008/750
(Kemi Jelom) 		0411002000NRG24270820230271679 29/08/2023 Talung Morang 0411002WL023078 Talung Morang 00415 SBIN0005557 2618 2618 Processed 11/11/2023 7409265950 MR TALUNG MORANG ()
SubTotal 23800 23800
14 MURKONGSELEK AS-11-002-002-010/282
(Dekapam) 		0411002000NRG24290820230277696 29/08/2023 rnji 0411002WL023510 rnji 00415 SBIN0009409 3094 3094 Processed 11/11/2023 7409265955 MISS RANJITA BASUMATARY ()
SubTotal 3094 3094
15 MURKONGSELEK AS-11-002-002-001/485
(Dekapam) 		0411002000NRG24290820230277685 29/08/2023 MONUJ PAIT. 0411002WL023510 MONUJ PAIT. 00688 FINO0009003 3094 3094 Processed 11/11/2023 7409265943 MONUJ PAIT. ()
SubTotal 3094 3094
16 MURKONGSELEK AS-11-002-019-007/222-A
(Kemi Jelom) 		0411002000NRG24260820230271418 29/08/2023 Mangleswar Patir 0411002WL023058 Mangleswar Patir 00691 IPOS0000001 2142 2142 Processed 11/11/2023 7409265944 Mangleswar Patir ()
SubTotal 2142 2142
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290823FTO_138272 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3570
2 MURKONGSELEK AS0411002_290823FTO_138272 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6188
3 MURKONGSELEK AS0411002_290823FTO_138272 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2618
4 MURKONGSELEK AS0411002_290823FTO_138272 State Bank of India SBIN0005557 JONAI 23800
5 MURKONGSELEK AS0411002_290823FTO_138272 State Bank of India SBIN0009409 RUKSIN 3094
6 MURKONGSELEK AS0411002_290823FTO_138272 Fino Payments Bank Ltd FINO0009003 Mumbai 3094
7 MURKONGSELEK AS0411002_290823FTO_138272 India Post Payments Bank IPOS0000001 DHEMAJI 2142

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