Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130224APB_FTO_242794
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-11-002-019-003/177
(Kemi Jelom) 		0411002000NRG24120220240479255 13/02/2024 Probin Pegu 0411002WL037311 Probin Pegu 00026 SBIN0RRARGB 952 952 Processed 12/04/2024 2887702570 Mr. PROBIN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 952 952
2 MURKONGSELEK AS-11-002-019-002/155
(Kemi Jelom) 		0411002000NRG24120220240479250 13/02/2024 Bitul Patir 0411002WL037311 Bitul Patir 00176 IDIB000L511 1428 1428 Processed 13/04/2024 2887702575 MR BITUL PATIR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-019-002/326
(Kemi Jelom) 		0411002000NRG24120220240479251 13/02/2024 Marena Patir 0411002WL037311 Marena Patir 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887702572 MARINA PATIR CANARA BANK(508532)
4 MURKONGSELEK AS-11-002-019-002/340
(Kemi Jelom) 		0411002000NRG24120220240479253 13/02/2024 Tonuja Pegu 0411002WL037311 Tonuja Pegu 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887702573 TONUJA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-019-003/4-C
(Kemi Jelom) 		0411002000NRG24120220240479256 13/02/2024 Hewali Charah 0411002WL037311 Hewali Charah 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887702574 HEWALI CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-019-003/64
(Kemi Jelom) 		0411002000NRG24120220240479257 13/02/2024 Dipamoni Taid Morang 0411002WL037311 Dipamoni Taid Morang 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887702571 DIPAMONI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
7 MURKONGSELEK AS-11-002-019-002/326
(Kemi Jelom) 		0411002000NRG24120220240479252 13/02/2024 Jaya Patir 0411002WL037311 Jaya Patir 00691 IPOS0000001 714 714 Processed 12/04/2024 2887702569 JAYA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
8 MURKONGSELEK AS-11-002-019-002/348
(Kemi Jelom) 		0411002000NRG24120220240479254 13/02/2024 Rebika Doley 0411002WL037311 Rebika Doley 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887702576 Rebika Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 10234 10234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130224APB_FTO_242794 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 952
2 MURKONGSELEK AS0411002_130224APB_FTO_242794 Indian Bank IDIB000L511 Laimekuri 1428
3 MURKONGSELEK AS0411002_130224APB_FTO_242794 State Bank of India SBIN0005557 JONAI 5712
4 MURKONGSELEK AS0411002_130224APB_FTO_242794 India Post Payments Bank IPOS0000001 DHEMAJI 714
5 MURKONGSELEK AS0411002_130224APB_FTO_242794 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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