Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_030523FTO_16295
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-11-002-003-021/321
(Bahir Jonai) 		0411002000NRG24020520230032001 03/05/2023 Jugesh Pegu 0411002WL002211 Jugesh Pegu 00176 IDIB000L511 1428 1428 Rejected 13/05/2023 1538101532 No Such Account
2 MURKONGSELEK AS-11-002-003-021/322
(Bahir Jonai) 		0411002000NRG24020520230032005 03/05/2023 Probin Doley 0411002WL002211 Probin Doley 00176 IDIB000L511 1428 1428 Rejected 13/05/2023 1538101531 No Such Account
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-003-021/321
(Bahir Jonai) 		0411002000NRG24020520230032002 03/05/2023 Phul Pegu 0411002WL002211 Phul Pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101534 MS PHUL PEGU ()
4 MURKONGSELEK AS-11-002-003-021/322
(Bahir Jonai) 		0411002000NRG24020520230032004 03/05/2023 Chanda Doley 0411002WL002211 Chanda Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101535 MS CHANDA DOLEY ()
5 MURKONGSELEK AS-11-002-003-021/322
(Bahir Jonai) 		0411002000NRG24020520230032003 03/05/2023 Pradip Doley 0411002WL002211 Pradip Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101542 MR PRADIP DOLEY ()
6 MURKONGSELEK AS-11-002-003-023/128
(Bahir Jonai) 		0411002000NRG24020520230032006 03/05/2023 Korobi Doley 0411002WL002211 Korobi Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101540 MS KARABI DOLEY ()
7 MURKONGSELEK AS-11-002-003-023/149
(Bahir Jonai) 		0411002000NRG24020520230032007 03/05/2023 MONUJ PEGU. 0411002WL002211 MONUJ PEGU. 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101544 MR MONUJ PEGU ()
8 MURKONGSELEK AS-11-002-003-023/149
(Bahir Jonai) 		0411002000NRG24020520230032008 03/05/2023 PRONITAPEGU. 0411002WL002211 PRONITAPEGU. 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101538 MRS PRANITA PEGU ()
9 MURKONGSELEK AS-11-002-003-023/157
(Bahir Jonai) 		0411002000NRG24020520230032009 03/05/2023 RATNA PEGU 0411002WL002211 RATNA PEGU 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101543 DR RATNA PEGU ()
10 MURKONGSELEK AS-11-002-003-023/413
(Bahir Jonai) 		0411002000NRG24020520230032010 03/05/2023 DIBYA JYOTI DOLEY. 0411002WL002211 DIBYA JYOTI DOLEY. 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101533 SHRI DIBYA JYOTI DOLEY ()
11 MURKONGSELEK AS-11-002-003-023/441
(Bahir Jonai) 		0411002000NRG24020520230032013 03/05/2023 Isa Pegu 0411002WL002211 Isa Pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101541 MRS ISA PEGU ()
12 MURKONGSELEK AS-11-002-003-024/133
(Bahir Jonai) 		0411002000NRG24020520230032017 03/05/2023 Junu Doley 0411002WL002211 Junu Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101539 MISS JUNU DOLEY ()
13 MURKONGSELEK AS-11-002-003-024/133
(Bahir Jonai) 		0411002000NRG24020520230032014 03/05/2023 KALESWAR DOLEY 0411002WL002211 KALESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101537 MR KALESWAR DOLEY ()
14 MURKONGSELEK AS-11-002-003-024/133
(Bahir Jonai) 		0411002000NRG24020520230032016 03/05/2023 PRIYANKA DOLEY. 0411002WL002211 PRIYANKA DOLEY. 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538101536 MS PRIYANGKA DOLEY ()
SubTotal 17136 17136
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030523FTO_16295 Indian Bank IDIB000L511 Laimekuri 2856
2 MURKONGSELEK AS0411002_030523FTO_16295 State Bank of India SBIN0005557 JONAI 17136

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