Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090623FTO_59790
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-11-002-007-009/25
(Telam) 		0411002000NRG24090620230131663 09/06/2023 Jibonti Kumbang 0411002WL010819 Jibonti Kumbang 00029 PUNB0RRBAGB 1428 1428 Processed 16/06/2023 2604449507 Jibonti Kumbang ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-007-007/259
(Telam) 		0411002000NRG24090620230131657 09/06/2023 Hemprova Doley 0411002WL010819 Hemprova Doley 00176 IDIB000L511 1428 1428 Processed 16/06/2023 2604449506 Hemprova Doley ()
3 MURKONGSELEK AS-11-002-007-008/963
(Telam) 		0411002000NRG24090620230131660 09/06/2023 Rekha jyoti Doley 0411002WL010819 Rekha jyoti Doley 00176 IDIB000L511 1428 1428 Processed 16/06/2023 2604449505 Rekha jyoti Doley ()
4 MURKONGSELEK AS-11-002-007-009/25
(Telam) 		0411002000NRG24090620230131664 09/06/2023 Ajana Pegu 0411002WL010819 Ajana Pegu 00176 IDIB000L511 1428 1428 Processed 16/06/2023 2604449504 Ajana Pegu ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-007-007/179
(Telam) 		0411002000NRG24090620230131655 09/06/2023 Oiyaw Doley 0411002WL010819 Oiyaw Doley 00415 SBIN0005557 1428 1428 Processed 16/06/2023 2604449513 MISS OIYAW DOLEY ()
6 MURKONGSELEK AS-11-002-007-008/963
(Telam) 		0411002000NRG24090620230131659 09/06/2023 ranjit doley 0411002WL010819 ranjit doley 00415 SBIN0005557 1428 1428 Processed 16/06/2023 2604449511 MR RANJIT DOLEY ()
7 MURKONGSELEK AS-11-002-007-009/25
(Telam) 		0411002000NRG24090620230131661 09/06/2023 BUDESWARI PEGU 0411002WL010819 BUDESWARI PEGU 00415 SBIN0005557 1428 1428 Processed 16/06/2023 2604449509 MRS BUDHESWARI PEG ()
8 MURKONGSELEK AS-11-002-007-009/344
(Telam) 		0411002000NRG24090620230131665 09/06/2023 JADAV PEGU 0411002WL010819 JADAV PEGU 00415 SBIN0005557 1428 1428 Processed 16/06/2023 2604449510 MR JADAV PEGU ()
9 MURKONGSELEK AS-11-002-007-009/344
(Telam) 		0411002000NRG24090620230131666 09/06/2023 Kamal Pegu 0411002WL010819 Kamal Pegu 00415 SBIN0005557 1428 1428 Processed 16/06/2023 2604449512 SHRI KAMAL PEGU ()
10 MURKONGSELEK AS-11-002-007-010/267
(Telam) 		0411002000NRG24090620230131667 09/06/2023 RONGILI DOLEY 0411002WL010819 RONGILI DOLEY 00415 SBIN0005557 1428 1428 Processed 16/06/2023 2604449508 MRS RANGILI DOLEY ()
SubTotal 8568 8568
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090623FTO_59790 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_090623FTO_59790 Indian Bank IDIB000L511 Laimekuri 4284
3 MURKONGSELEK AS0411002_090623FTO_59790 State Bank of India SBIN0005557 JONAI 8568

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