Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:54 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163627
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-11-002-020-005/419
(Siga) 		0411002000NRG24041020230364028 04/10/2023 RITA PATIR 0411002WL028507 RITA PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7968820493 RITA PATIR ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-020-005/419
(Siga) 		0411002000NRG24041020230364030 04/10/2023 IRABATI PATIR 0411002WL028507 IRABATI PATIR 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968820486 IRABATI PATIR ()
3 MURKONGSELEK AS-11-002-020-005/469
(Siga) 		0411002000NRG24041020230364035 04/10/2023 REEMA DOLEY PATIR 0411002WL028507 REEMA DOLEY PATIR 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968820487 REEMA DOLEY PATIR ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-020-005/419
(Siga) 		0411002000NRG24041020230364031 04/10/2023 PONDIT PATIR 0411002WL028507 PONDIT PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968820492 SHRI PANDIT PATIR ()
5 MURKONGSELEK AS-11-002-020-005/419
(Siga) 		0411002000NRG24041020230364029 04/10/2023 RANJIT PATIR 0411002WL028507 RANJIT PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968820488 MR RANJIT PATIR ()
6 MURKONGSELEK AS-11-002-020-005/469
(Siga) 		0411002000NRG24041020230364034 04/10/2023 NIPON PATIR 0411002WL028507 NIPON PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968820490 MR NIPON PATIR ()
7 MURKONGSELEK AS-11-002-020-005/788
(Siga) 		0411002000NRG24041020230364036 04/10/2023 MAINAKANA PATIR 0411002WL028507 MAINAKANA PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968820489 MR MAINAKANA PATIR ()
8 MURKONGSELEK AS-11-002-020-005/788
(Siga) 		0411002000NRG24041020230364037 04/10/2023 PROTIMA DOLEY 0411002WL028507 PROTIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968820491 MISS PROTIMA DOLEY ()
SubTotal 7140 7140
Total 11424 11424

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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_163627 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_041023FTO_163627 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_041023FTO_163627 State Bank of India SBIN0005557 JONAI 7140

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