Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:09 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_150923FTO_150580
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-11-002-003-024/3
(Bahir Jonai) 		0411002000NRG24140920230311107 15/09/2023 Robin doley. 0411002WL025669 Robin doley. 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409663060 Robin doley. ()
2 MURKONGSELEK AS-11-002-003-024/3
(Bahir Jonai) 		0411002000NRG24140920230311106 15/09/2023 usharani doley 0411002WL025669 usharani doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409663059 usharani doley ()
3 MURKONGSELEK AS-11-002-003-024/94
(Bahir Jonai) 		0411002000NRG24140920230311115 15/09/2023 NANDIRAM DOLEY 0411002WL025669 NANDIRAM DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409663061 NANDIRAM DOLEY ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-003-016/14
(Bahir Jonai) 		0411002000NRG24140920230311093 15/09/2023 RAJIB LAGACHU 0411002WL025669 RAJIB LAGACHU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663064 MR RAJEEB LAGACHU ()
5 MURKONGSELEK AS-11-002-003-024/106
(Bahir Jonai) 		0411002000NRG24140920230311103 15/09/2023 Sumitra Doley 0411002WL025669 Sumitra Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663065 MISS SUMITRA DOLEY ()
6 MURKONGSELEK AS-11-002-003-024/116
(Bahir Jonai) 		0411002000NRG24140920230311104 15/09/2023 LALITA PEGU. 0411002WL025669 LALITA PEGU. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663068 MS LALITA PEGU ()
7 MURKONGSELEK AS-11-002-003-024/123
(Bahir Jonai) 		0411002000NRG24140920230311105 15/09/2023 Pratima Pegu 0411002WL025669 Pratima Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663056 MS PRITIMA PEGU ()
8 MURKONGSELEK AS-11-002-003-024/400
(Bahir Jonai) 		0411002000NRG24140920230311108 15/09/2023 KABIRAM DAO 0411002WL025669 KABIRAM DAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663063 MR KABIRAM DAO ()
9 MURKONGSELEK AS-11-002-003-024/400
(Bahir Jonai) 		0411002000NRG24140920230311109 15/09/2023 Namp Pasung Dao 0411002WL025669 Namp Pasung Dao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663055 MRS NAMPO PASUNG DAO ()
10 MURKONGSELEK AS-11-002-003-024/57
(Bahir Jonai) 		0411002000NRG24140920230311111 15/09/2023 BOLIN LAGACHU. 0411002WL025669 BOLIN LAGACHU. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663067 MR KUL LAGACHU ()
11 MURKONGSELEK AS-11-002-003-024/57
(Bahir Jonai) 		0411002000NRG24140920230311114 15/09/2023 JANMONI LAGACHU 0411002WL025669 JANMONI LAGACHU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663062 MISS JANMONI LAGACHU ()
12 MURKONGSELEK AS-11-002-003-024/57
(Bahir Jonai) 		0411002000NRG24140920230311113 15/09/2023 MUKUNDA LAGACHU 0411002WL025669 MUKUNDA LAGACHU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663066 MR MUKUNDA LAGACHU ()
13 MURKONGSELEK AS-11-002-003-024/57
(Bahir Jonai) 		0411002000NRG24140920230311112 15/09/2023 RUNU LAGACHU. 0411002WL025669 RUNU LAGACHU. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663069 MRS RUNU LAGACHU ()
14 MURKONGSELEK AS-11-002-003-024/94
(Bahir Jonai) 		0411002000NRG24140920230311117 15/09/2023 Aboy Doley 0411002WL025669 Aboy Doley 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409663057 No Such Account
15 MURKONGSELEK AS-11-002-003-024/94
(Bahir Jonai) 		0411002000NRG24140920230311116 15/09/2023 Dali Doley 0411002WL025669 Dali Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409663058 MISS DOLI DOLEY ()
SubTotal 17136 17136
16 MURKONGSELEK AS-11-002-003-016/58
(Bahir Jonai) 		0411002000NRG24140920230311095 15/09/2023 Nunumai Lagachu 0411002WL025669 Nunumai Lagachu 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409663050 Nunumai Lagachu ()
17 MURKONGSELEK AS-11-002-003-016/60
(Bahir Jonai) 		0411002000NRG24140920230311098 15/09/2023 Debaram Lagachu 0411002WL025669 Debaram Lagachu 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409663054 Debaram Lagachu ()
18 MURKONGSELEK AS-11-002-003-016/60
(Bahir Jonai) 		0411002000NRG24140920230311099 15/09/2023 Kameswari Lagachu 0411002WL025669 Kameswari Lagachu 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409663051 Kameswari Lagachu ()
19 MURKONGSELEK AS-11-002-003-016/60
(Bahir Jonai) 		0411002000NRG24140920230311097 15/09/2023 Rumi Lagachu 0411002WL025669 Rumi Lagachu 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409663052 Rumi Lagachu ()
20 MURKONGSELEK AS-11-002-003-016/61
(Bahir Jonai) 		0411002000NRG24140920230311102 15/09/2023 Anjali Mili 0411002WL025669 Anjali Mili 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409663053 Anjali Mili ()
21 MURKONGSELEK AS-11-002-003-016/61
(Bahir Jonai) 		0411002000NRG24140920230311101 15/09/2023 Bonita Taye 0411002WL025669 Bonita Taye 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409663049 Bonita Taye ()
SubTotal 8568 8568
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_150923FTO_150580 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4284
2 MURKONGSELEK AS0411002_150923FTO_150580 State Bank of India SBIN0005557 JONAI 17136
3 MURKONGSELEK AS0411002_150923FTO_150580 India Post Payments Bank IPOS0000001 DHEMAJI 8568

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