Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:10:52 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_200323FTO_187966
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-11-002-007-016/321
(Telam) 		0411002000NRG23180320230335522 20/03/2023 KALING MILI 0411002WL018685 KALING MILI 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307135127 KALING MILI ()
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-007-002/209
(Telam) 		0411002000NRG23170320230335048 20/03/2023 durga bd chetry 0411002WL018629 durga bd chetry 00176 IDIB000L511 1374 1374 Processed 31/03/2023 0307135123 durga bd chetry ()
3 MURKONGSELEK AS-11-002-007-008/431
(Telam) 		0411002000NRG23170320230335049 20/03/2023 RAJAT PEGU 0411002WL018629 RAJAT PEGU 00176 IDIB000L511 1374 1374 Processed 31/03/2023 0307135121 RAJAT PEGU ()
4 MURKONGSELEK AS-11-002-007-017/20
(Telam) 		0411002000NRG23200320230336464 20/03/2023 SHRI JOY KUMAR DOLEY 0411002WL018767 SHRI JOY KUMAR DOLEY 00176 IDIB000L511 1374 1374 Processed 31/03/2023 0307135122 SHRI JOY KUMAR DOLEY ()
5 MURKONGSELEK AS-11-002-007-017/52-C
(Telam) 		0411002000NRG23200320230336469 20/03/2023 BIJUMOTI NARAH 0411002WL018767 BIJUMOTI NARAH 00176 IDIB000L511 1374 1374 Processed 31/03/2023 0307135125 BIJUMOTI NARAH ()
SubTotal 5496 5496
6 MURKONGSELEK AS-11-002-007-008/431
(Telam) 		0411002000NRG23170320230335050 20/03/2023 Dharmpal Pegu 0411002WL018629 Dharmpal Pegu 00415 SBIN0005557 1374 1374 Processed 30/03/2023 0307135124 MR DHARAMPAL PEGU ()
7 MURKONGSELEK AS-11-002-007-008/921
(Telam) 		0411002000NRG23170320230335055 20/03/2023 JUTINA DOLEY 0411002WL018629 JUTINA DOLEY 00415 SBIN0005557 1374 1374 Processed 30/03/2023 0307135126 MS JUTINA DOLEY ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_200323FTO_187966 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1374
2 MURKONGSELEK AS0411002_200323FTO_187966 Indian Bank IDIB000L511 Laimekuri 5496
3 MURKONGSELEK AS0411002_200323FTO_187966 State Bank of India SBIN0005557 JONAI 2748

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