Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170823FTO_127666
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-11-002-016-021/1246
(Simen Chapori) 		0411002000NRG24170820230260647 17/08/2023 Subutsi Basumatary 0411002WL022279 Subutsi Basumatary 00026 SBIN0RRARGB 3570 3570 Processed 28/08/2023 4907224908 Subutsi Basumatary ()
SubTotal 3570 3570
2 MURKONGSELEK AS-11-002-016-009/90
(Simen Chapori) 		0411002000NRG24170820230260655 17/08/2023 KESHAB DAS. 0411002WL022280 KESHAB DAS. 00176 IDIB000S700 3570 3570 Processed 28/08/2023 4907224911 KESHAB DAS. ()
3 MURKONGSELEK AS-11-002-016-009/90
(Simen Chapori) 		0411002000NRG24170820230260656 17/08/2023 MunMun Das idb 0411002WL022280 MunMun Das idb 00176 IDIB000S700 3570 3570 Processed 28/08/2023 4907224901 MunMun Das idb ()
4 MURKONGSELEK AS-11-002-016-019/355
(Simen Chapori) 		0411002000NRG24170820230260659 17/08/2023 ganesh phukan 0411002WL022281 ganesh phukan 00176 IDIB000S700 2856 2856 Processed 28/08/2023 4907224900 ganesh phukan ()
SubTotal 9996 9996
5 MURKONGSELEK AS-11-002-016-009/229
(Simen Chapori) 		0411002000NRG24170820230260645 17/08/2023 ARATI DAS 0411002WL022279 ARATI DAS 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907224903 MISS ARATI DAS ()
6 MURKONGSELEK AS-11-002-016-009/406
(Simen Chapori) 		0411002000NRG24170820230260650 17/08/2023 JAYANTI DAS 0411002WL022280 JAYANTI DAS 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907224909 MRS JAYANTI DAS ()
7 MURKONGSELEK AS-11-002-016-009/479
(Simen Chapori) 		0411002000NRG24170820230260652 17/08/2023 nayan 0411002WL022280 nayan 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907224902 MRS NAYAN DAS ()
8 MURKONGSELEK AS-11-002-016-009/562
(Simen Chapori) 		0411002000NRG24170820230260653 17/08/2023 Jayamoni das 0411002WL022280 Jayamoni das 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907224904 MRS JAYAMANI DAS ()
9 MURKONGSELEK AS-11-002-016-009/572
(Simen Chapori) 		0411002000NRG24170820230260654 17/08/2023 BISU DAS 0411002WL022280 BISU DAS 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907224907 MR BISU DAS ()
10 MURKONGSELEK AS-11-002-016-019/355
(Simen Chapori) 		0411002000NRG24170820230260658 17/08/2023 sumeswari phukan 0411002WL022281 sumeswari phukan 00415 SBIN0005557 2856 2856 Processed 28/08/2023 4907224905 MRS SUMESWARI PHUKAN ()
11 MURKONGSELEK AS-11-002-016-021/1246
(Simen Chapori) 		0411002000NRG24170820230260649 17/08/2023 KUMARAM BASUMATARY 0411002WL022279 KUMARAM BASUMATARY 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907224910 MR KUMARAN BASUMATARY ()
12 MURKONGSELEK AS-11-002-016-021/1246
(Simen Chapori) 		0411002000NRG24170820230260648 17/08/2023 RANJITA BASUMATARY 0411002WL022279 RANJITA BASUMATARY 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907224906 MRS RANJITA BASUMATARY ()
SubTotal 27846 27846
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170823FTO_127666 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3570
2 MURKONGSELEK AS0411002_170823FTO_127666 Indian Bank IDIB000S700 Simen Chapori 9996
3 MURKONGSELEK AS0411002_170823FTO_127666 State Bank of India SBIN0005557 JONAI 27846

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