Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164182
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-11-002-019-002/281
(Kemi Jelom) 		0411002000NRG24300920230353604 04/10/2023 HEMAPROVA PEGU 0411002WL028045 HEMAPROVA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8572549616 HEMAPROVA PEGU ()
2 MURKONGSELEK AS-11-002-019-002/77-A
(Kemi Jelom) 		0411002000NRG24300920230353609 04/10/2023 Rakish Doley 0411002WL028045 Rakish Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8572549617 Rakish Doley ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-019-003/222
(Kemi Jelom) 		0411002000NRG24300920230353613 04/10/2023 SUPERA PEGU 0411002WL028045 SUPERA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8572549623 SUPERA PEGU ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-019-010/95
(Kemi Jelom) 		0411002000NRG24300920230353620 04/10/2023 Karsang Pegu 0411002WL028045 Karsang Pegu 00045 BARB0DIBRUG 1428 1428 Processed 13/12/2023 8572549613 Karsang Pegu ()
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-019-002/339
(Kemi Jelom) 		0411002000NRG24300920230353606 04/10/2023 Runjun Pegu 0411002WL028045 Runjun Pegu 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572549614 Runjun Pegu ()
6 MURKONGSELEK AS-11-002-019-003/308
(Kemi Jelom) 		0411002000NRG24300920230353615 04/10/2023 Atul Charoh 0411002WL028045 Atul Charoh 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572549615 Atul Charoh ()
SubTotal 2856 2856
7 MURKONGSELEK AS-11-002-019-002/210
(Kemi Jelom) 		0411002000NRG24300920230353602 04/10/2023 JUNMONI CHAROH 0411002WL028045 JUNMONI CHAROH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549620 MS JUNMONI DEORI CHAROH ()
8 MURKONGSELEK AS-11-002-019-002/335
(Kemi Jelom) 		0411002000NRG24300920230353605 04/10/2023 RAJESH DOLEY 0411002WL028045 RAJESH DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549619 MR RAJESH DOLEY ()
9 MURKONGSELEK AS-11-002-019-002/69
(Kemi Jelom) 		0411002000NRG24300920230353607 04/10/2023 RONUJ TAYENG 0411002WL028045 RONUJ TAYENG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549621 MR RONUJ TAYENG ()
10 MURKONGSELEK AS-11-002-019-003/177
(Kemi Jelom) 		0411002000NRG24300920230353611 04/10/2023 NAREN PEGU 0411002WL028045 NAREN PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549618 MR NAREN PEGU ()
11 MURKONGSELEK AS-11-002-019-004/23-A
(Kemi Jelom) 		0411002000NRG24300920230353617 04/10/2023 Dipali Doley 0411002WL028045 Dipali Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549622 MR RAJU TAYE ()
12 MURKONGSELEK AS-11-002-019-004/336
(Kemi Jelom) 		0411002000NRG24300920230353618 04/10/2023 Umeswari Pegu 0411002WL028045 Umeswari Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549624 MR DINESH PEGU ()
SubTotal 8568 8568
Total 17136 17136

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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_164182 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_041023FTO_164182 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_041023FTO_164182 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1428
4 MURKONGSELEK AS0411002_041023FTO_164182 Indian Bank IDIB000L511 Laimekuri 2856
5 MURKONGSELEK AS0411002_041023FTO_164182 State Bank of India SBIN0005557 JONAI 8568

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