Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:33 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180723APB_FTO_99946
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-11-002-017-001/69-A
(Sille) 		0411002000NRG24180720230226789 18/07/2023 RAJIV MORANG 0411002WL018771 RAJIV MORANG 00026 SBIN0RRARGB 2142 2142 Processed 16/08/2023 4602872443 Mr. RAJIB MORANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2142 2142
2 MURKONGSELEK AS-11-002-017-001/69-A
(Sille) 		0411002000NRG24180720230226788 18/07/2023 BARSARANI MORANG 0411002WL018771 BARSARANI MORANG 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4602872444 BORSARANI DOLEY MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-017-002/74
(Sille) 		0411002000NRG24180720230226792 18/07/2023 MINOTI MORANG 0411002WL018773 MINOTI MORANG 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602872445 MINOTI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-017-002/75-A
(Sille) 		0411002000NRG24180720230226793 18/07/2023 DINESH MORANG 0411002WL018773 DINESH MORANG 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602872446 DINESH MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-017-002/78
(Sille) 		0411002000NRG24180720230226791 18/07/2023 BHADESWAR MORANG 0411002WL018772 BHADESWAR MORANG 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602872447 BHODDESWAR MORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-017-001/185
(Sille) 		0411002000NRG24180720230226790 18/07/2023 KABITA MODI 0411002WL018772 KABITA MODI 00415 SBIN0005557 2142 2142 Processed 16/08/2023 4602872448 KABITA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
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_180723APB_FTO_99946 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2142
2 MURKONGSELEK AS0411002_180723APB_FTO_99946 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 7140
3 MURKONGSELEK AS0411002_180723APB_FTO_99946 State Bank of India SBIN0005557 JONAI 2142

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