Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:00:26 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_211122FTO_130981
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-11-002-003-004/72
(Bahir Jonai) 		0411002000NRG23201120220257550 21/11/2022 SAIRA PEGU PMY 0411002WL012527 SAIRA PEGU PMY 00029 UTBI0RRBAGB 687 687 Processed 01/12/2022 6763729045 SAIRA PEGU PMY ()
SubTotal 687 687
2 MURKONGSELEK AS-11-002-003-005/45
(Bahir Jonai) 		0411002000NRG23201120220257552 21/11/2022 GUNESWARI PEGU 0411002WL012527 GUNESWARI PEGU 00176 IDIB000L511 687 687 Processed 01/12/2022 6763729042 GUNESWARI PEGU ()
3 MURKONGSELEK AS-11-002-003-014/360
(Bahir Jonai) 		0411002000NRG23201120220257553 21/11/2022 SUSHILA MORANG. 0411002WL012527 SUSHILA MORANG. 00176 IDIB000L511 687 687 Processed 01/12/2022 6763729046 SUSHILA MORANG. ()
SubTotal 1374 1374
4 MURKONGSELEK AS-11-002-003-005/148
(Bahir Jonai) 		0411002000NRG23201120220257551 21/11/2022 ANUPAL PEGU PMY 0411002WL012527 ANUPAL PEGU PMY 00415 SBIN0005557 458 458 Processed 01/12/2022 6763729041 MR ANUPAL PEGU ()
5 MURKONGSELEK AS-11-002-003-014/95
(Bahir Jonai) 		0411002000NRG23201120220257554 21/11/2022 PRONITA MODI 0411002WL012527 PRONITA MODI 00415 SBIN0005557 687 687 Processed 01/12/2022 6763729043 MRS PRONITAKUMBANG MODI ()
6 MURKONGSELEK AS-11-002-003-029/142
(Bahir Jonai) 		0411002000NRG23201120220257555 21/11/2022 NAINA KARMAKAR 0411002WL012527 NAINA KARMAKAR 00415 SBIN0005557 687 687 Processed 01/12/2022 6763729044 MS NAINA KARMAKAR ()
SubTotal 1832 1832
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_211122FTO_130981 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 687
2 MURKONGSELEK AS0411002_211122FTO_130981 Indian Bank IDIB000L511 Laimekuri 1374
3 MURKONGSELEK AS0411002_211122FTO_130981 State Bank of India SBIN0005557 JONAI 1832

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