Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:01 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_141122FTO_125569
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-11-002-006-020/900
(Ramdhan Dikhari) 		0411002006NRG23141120220246727 14/11/2022 Jushna Brahma 0411002006WL011626 Jushna Brahma 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767108605 Jushna Brahma ()
2 MURKONGSELEK AS-11-002-007-001/153
(Telam) 		0411002000NRG23131120220246255 14/11/2022 Anita Das 0411002WL011563 Anita Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767108606 Anita Das ()
3 MURKONGSELEK AS-11-002-007-001/153
(Telam) 		0411002000NRG23131120220246254 14/11/2022 Dubinadu Das 0411002WL011563 Dubinadu Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767108599 Dubinadu Das ()
4 MURKONGSELEK AS-11-002-007-001/534
(Telam) 		0411002000NRG23131120220246251 14/11/2022 Rakesh Pegu 0411002WL011561 Rakesh Pegu 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767108604 Rakesh Pegu ()
5 MURKONGSELEK AS-11-002-007-014/576
(Telam) 		0411002000NRG23131120220246245 14/11/2022 NIRDA DOLEY 0411002WL011559 NIRDA DOLEY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6767108601 NIRDA DOLEY ()
SubTotal 12824 12824
6 MURKONGSELEK AS-11-002-007-015/322
(Telam) 		0411002000NRG23131120220246259 14/11/2022 RINA LAGACHU 0411002WL011565 RINA LAGACHU 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6767108600 RINA LAGACHU ()
SubTotal 2519 2519
7 MURKONGSELEK AS-11-002-006-020/900
(Ramdhan Dikhari) 		0411002006NRG23141120220246726 14/11/2022 Anjana Brahma 0411002006WL011626 Anjana Brahma 00176 IDIB000L511 3206 3206 Processed 01/12/2022 6767108598 Anjana Brahma ()
8 MURKONGSELEK AS-11-002-007-001/534
(Telam) 		0411002000NRG23131120220246250 14/11/2022 SAKUNTALA PEGU 0411002WL011561 SAKUNTALA PEGU 00176 IDIB000L511 2519 2519 Processed 01/12/2022 6767108595 SAKUNTALA PEGU ()
9 MURKONGSELEK AS-11-002-007-014/576
(Telam) 		0411002000NRG23131120220246247 14/11/2022 Oyum Doley 0411002WL011559 Oyum Doley 00176 IDIB000L511 2519 2519 Processed 01/12/2022 6767108597 Oyum Doley ()
10 MURKONGSELEK AS-11-002-007-015/322
(Telam) 		0411002000NRG23131120220246258 14/11/2022 RANJIT LAGACHU 0411002WL011565 RANJIT LAGACHU 00176 IDIB000L511 2519 2519 Processed 01/12/2022 6767108596 RANJIT LAGACHU ()
SubTotal 10763 10763
11 MURKONGSELEK AS-11-002-006-020/900
(Ramdhan Dikhari) 		0411002006NRG23141120220246725 14/11/2022 Sujing Brahma 0411002006WL011626 Sujing Brahma 00415 SBIN0005557 3206 3206 Processed 01/12/2022 6767108607 MRS SUJING BRAHMA ()
12 MURKONGSELEK AS-11-002-006-038/853
(Ramdhan Dikhari) 		0411002006NRG23141120220246728 14/11/2022 Manika Basumatary 0411002006WL011626 Manika Basumatary 00415 SBIN0005557 3206 3206 Processed 01/12/2022 6767108608 MISS MANIKA BASUMATARY ()
13 MURKONGSELEK AS-11-002-007-001/534
(Telam) 		0411002000NRG23131120220246252 14/11/2022 Baby Doley 0411002WL011561 Baby Doley 00415 SBIN0005557 2519 2519 Processed 01/12/2022 6767108603 MRS BABY DOLEY ()
14 MURKONGSELEK AS-11-002-007-014/576
(Telam) 		0411002000NRG23131120220246246 14/11/2022 RISANG DOLEY 0411002WL011559 RISANG DOLEY 00415 SBIN0005557 2519 2519 Processed 01/12/2022 6767108602 SHRI RISHANG DOLEY ()
SubTotal 11450 11450
Total 37556 37556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_141122FTO_125569 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 12824
2 MURKONGSELEK AS0411002_141122FTO_125569 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2519
3 MURKONGSELEK AS0411002_141122FTO_125569 Indian Bank IDIB000L511 Laimekuri 10763
4 MURKONGSELEK AS0411002_141122FTO_125569 State Bank of India SBIN0005557 JONAI 11450

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