Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:49 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_040324APB_FTO_256609
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-11-002-002-026/1
(Dekapam) 		0411002000NRG24040320240507085 04/03/2024 Dhaneswari Donowal 0411002WL039620 Dhaneswari Donowal 00176 IDIB000S700 952 952 Processed 02/05/2024 3485590519 Mrs. Dhaneswari Sonowal INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-002-026/144
(Dekapam) 		0411002000NRG24040320240507096 04/03/2024 MINU SONOWAL.. 0411002WL039620 MINU SONOWAL.. 00176 IDIB000S700 952 952 Processed 02/05/2024 3485590515 Mrs. Minu Sonowal INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-002-026/155
(Dekapam) 		0411002000NRG24040320240507097 04/03/2024 BONTI 0411002WL039620 BONTI 00176 IDIB000S700 952 952 Processed 02/05/2024 3485590511 Mrs. Biratidebi Sonowal INDIAN BANK(607105)
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-002-026/137
(Dekapam) 		0411002000NRG24040320240507091 04/03/2024 BIJU SONOWAL. 0411002WL039620 BIJU SONOWAL. 00415 SBIN0005557 952 952 Processed 02/05/2024 3485590509 Biju Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
5 MURKONGSELEK AS-11-002-002-026/144
(Dekapam) 		0411002000NRG24040320240507095 04/03/2024 DIPALI SONOWAL. 0411002WL039620 DIPALI SONOWAL. 00415 SBIN0005557 952 952 Processed 02/05/2024 3485590508 MRS DIPALI SONOWAL STATE BANK OF INDIA(508548)
6 MURKONGSELEK AS-11-002-002-026/352
(Dekapam) 		0411002000NRG24040320240507100 04/03/2024 BHUPEN SONOWAL 0411002WL039620 BHUPEN SONOWAL 00415 SBIN0005557 952 952 Processed 02/05/2024 3485590510 BHUPEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-002-026/356
(Dekapam) 		0411002000NRG24040320240507102 04/03/2024 SUMITRA SONOWAL 0411002WL039620 SUMITRA SONOWAL 00415 SBIN0005557 952 952 Processed 02/05/2024 3485590507 Sumitra Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3808 3808
8 MURKONGSELEK AS-11-002-002-026/109
(Dekapam) 		0411002000NRG24040320240507088 04/03/2024 RAJESWAR SONOWAL. 0411002WL039620 RAJESWAR SONOWAL. 00415 SBIN0008506 952 952 Processed 02/05/2024 3485590505 Rajeshwar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
9 MURKONGSELEK AS-11-002-002-026/109
(Dekapam) 		0411002000NRG24040320240507089 04/03/2024 RUKMINI SONOWAL. 0411002WL039620 RUKMINI SONOWAL. 00415 SBIN0008506 952 952 Processed 02/05/2024 3485590506 Rukmini Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
10 MURKONGSELEK AS-11-002-002-026/139
(Dekapam) 		0411002000NRG24040320240507093 04/03/2024 PONAKON SONOWAL. 0411002WL039620 PONAKON SONOWAL. 00415 SBIN0008506 952 952 Processed 02/05/2024 3485590504 Ponakan Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
11 MURKONGSELEK AS-11-002-002-026/1
(Dekapam) 		0411002000NRG24040320240507086 04/03/2024 Nilakanta sonowal 0411002WL039620 Nilakanta sonowal 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590522 Nilakanta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
12 MURKONGSELEK AS-11-002-002-026/100
(Dekapam) 		0411002000NRG24040320240507087 04/03/2024 Umesh sonowal 0411002WL039620 Umesh sonowal 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590518 Umesh Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
13 MURKONGSELEK AS-11-002-002-026/123
(Dekapam) 		0411002000NRG24040320240507090 04/03/2024 Atul sonowal 0411002WL039620 Atul sonowal 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590521 Atul Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
14 MURKONGSELEK AS-11-002-002-026/137
(Dekapam) 		0411002000NRG24040320240507092 04/03/2024 Hirakjyoti sonowal 0411002WL039620 Hirakjyoti sonowal 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590517 Hirokjyoti Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
15 MURKONGSELEK AS-11-002-002-026/141
(Dekapam) 		0411002000NRG24040320240507094 04/03/2024 Lakhimi sonowal 0411002WL039620 Lakhimi sonowal 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590514 Lakhimi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
16 MURKONGSELEK AS-11-002-002-026/260
(Dekapam) 		0411002000NRG24040320240507098 04/03/2024 BIPLAB SONOWAL 0411002WL039620 BIPLAB SONOWAL 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590516 Biplab Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
17 MURKONGSELEK AS-11-002-002-026/260
(Dekapam) 		0411002000NRG24040320240507099 04/03/2024 Tilpahi sonowal 0411002WL039620 Tilpahi sonowal 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590523 Tilpahi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
18 MURKONGSELEK AS-11-002-002-026/352
(Dekapam) 		0411002000NRG24040320240507101 04/03/2024 Sumi Lahan 0411002WL039620 Sumi Lahan 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590520 Sumi Lahon AIRTEL PAYMENTS BANK LIMITED(990288)
19 MURKONGSELEK AS-11-002-002-026/356
(Dekapam) 		0411002000NRG24040320240507103 04/03/2024 ANANTA SONOWAL 0411002WL039620 ANANTA SONOWAL 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590512 Ananta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
20 MURKONGSELEK AS-11-002-002-026/359
(Dekapam) 		0411002000NRG24040320240507104 04/03/2024 BAGYAWATI SONOWAL 0411002WL039620 BAGYAWATI SONOWAL 00703 AIRP0000001 952 952 Processed 02/05/2024 3485590513 Bhagyawati Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9520 9520
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040324APB_FTO_256609 Indian Bank IDIB000S700 Simen Chapori 2856
2 MURKONGSELEK AS0411002_040324APB_FTO_256609 State Bank of India SBIN0005557 JONAI 3808
3 MURKONGSELEK AS0411002_040324APB_FTO_256609 State Bank of India SBIN0008506 KULAJAN 2856
4 MURKONGSELEK AS0411002_040324APB_FTO_256609 Airtel Payments Bank Limited AIRP0000001 Guwahati 9520

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