Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:16 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_031023FTO_163192
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-11-002-015-030/109
(Laimekuri) 		0411002000NRG24031020230360694 03/10/2023 MONTU DOLEY 0411002WL028383 MONTU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921863 MONTU DOLEY ()
2 MURKONGSELEK AS-11-002-015-030/117
(Laimekuri) 		0411002000NRG24031020230360696 03/10/2023 ANJULI DOLEY 0411002WL028383 ANJULI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921865 ANJULI DOLEY ()
3 MURKONGSELEK AS-11-002-015-030/117
(Laimekuri) 		0411002000NRG24031020230360695 03/10/2023 STEPHEN DOLEY 0411002WL028383 STEPHEN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921859 STEPHEN DOLEY ()
4 MURKONGSELEK AS-11-002-015-030/121
(Laimekuri) 		0411002000NRG24031020230360697 03/10/2023 ELA DOLEY 0411002WL028383 ELA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921864 ELA DOLEY ()
5 MURKONGSELEK AS-11-002-015-030/121
(Laimekuri) 		0411002000NRG24031020230360698 03/10/2023 NIJWM DOLEY 0411002WL028383 NIJWM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921861 NIJWM DOLEY ()
6 MURKONGSELEK AS-11-002-015-030/14
(Laimekuri) 		0411002000NRG24031020230360699 03/10/2023 JITU TAYE 0411002WL028383 JITU TAYE 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921866 JITU TAYE ()
7 MURKONGSELEK AS-11-002-015-030/151
(Laimekuri) 		0411002000NRG24031020230360700 03/10/2023 PROKASH MILI 0411002WL028383 PROKASH MILI 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921860 PROKASH MILI ()
8 MURKONGSELEK AS-11-002-015-030/16
(Laimekuri) 		0411002000NRG24031020230360701 03/10/2023 SURAJ dOLEY 0411002WL028383 SURAJ dOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921862 SURAJ dOLEY ()
SubTotal 11424 11424
9 MURKONGSELEK AS-11-002-015-045/345
(Laimekuri) 		0411002000NRG24031020230360703 03/10/2023 Rajib Basumatary 0411002WL028383 Rajib Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921858 MRS MAMATA PAME ()
SubTotal 1428 1428
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031023FTO_163192 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 11424
2 MURKONGSELEK AS0411002_031023FTO_163192 State Bank of India SBIN0005557 JONAI 1428

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