Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:06 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163758
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-11-002-002-004/219
(Dekapam) 		0411002000NRG24021020230359170 04/10/2023 GUNARAM PEGU. 0411002WL028320 GUNARAM PEGU. 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968820394 GUNARAM PEGU. ()
2 MURKONGSELEK AS-11-002-002-004/219
(Dekapam) 		0411002000NRG24021020230359171 04/10/2023 KHAGEN PEGU. 0411002WL028320 KHAGEN PEGU. 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968820395 KHAGEN PEGU. ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-002-004/221
(Dekapam) 		0411002000NRG24021020230359174 04/10/2023 RUPI PEGU 0411002WL028320 RUPI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7968820396 RUPI PEGU ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-002-004/27
(Dekapam) 		0411002000NRG24021020230359175 04/10/2023 TERESA PEGU 0411002WL028320 TERESA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968820393 MISS TERESA PEGU ()
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-002-004/87
(Dekapam) 		0411002000NRG24021020230359176 04/10/2023 MOHAN PEGU 0411002WL028320 MOHAN PEGU 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968820392 MOHAN PEGU ()
SubTotal 1428 1428
Total 7140 7140

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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_163758 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_041023FTO_163758 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_041023FTO_163758 State Bank of India SBIN0005557 JONAI 1428
4 MURKONGSELEK AS0411002_041023FTO_163758 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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