Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:01:26 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_131222FTO_143367
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-11-002-013-015/755
(Misamara) 		0411002000NRG23121220220286458 13/12/2022 Monju Doley 0411002WL014602 Monju Doley 00176 IDIB000S700 1374 1374 Processed 20/01/2023 8085484769 Monju Doley ()
2 MURKONGSELEK AS-11-002-013-015/755
(Misamara) 		0411002000NRG23121220220286457 13/12/2022 Sanjib Doley 0411002WL014602 Sanjib Doley 00176 IDIB000S700 1374 1374 Processed 20/01/2023 8085484770 Sanjib Doley ()
3 MURKONGSELEK AS-11-002-013-017/447
(Misamara) 		0411002000NRG23121220220286461 13/12/2022 Champa Lagachu 0411002WL014602 Champa Lagachu 00176 IDIB000S700 1145 1145 Processed 20/01/2023 8085484768 Champa Lagachu ()
4 MURKONGSELEK AS-11-002-013-017/447
(Misamara) 		0411002000NRG23121220220286462 13/12/2022 Jerina Lagachu 0411002WL014602 Jerina Lagachu 00176 IDIB000S700 1145 1145 Processed 20/01/2023 8085484767 Jerina Lagachu ()
SubTotal 5038 5038
5 MURKONGSELEK AS-11-002-013-015/740
(Misamara) 		0411002000NRG23121220220286456 13/12/2022 Gopal Kumbang 0411002WL014602 Gopal Kumbang 00415 SBIN0005557 1374 1374 Processed 20/01/2023 8085484776 MR GOPAL KUMBANG ()
6 MURKONGSELEK AS-11-002-013-015/756
(Misamara) 		0411002000NRG23121220220286459 13/12/2022 Dipali Patir 0411002WL014602 Dipali Patir 00415 SBIN0005557 1374 1374 Processed 20/01/2023 8085484775 MRS DIPALI PATIR ()
7 MURKONGSELEK AS-11-002-013-016/328
(Misamara) 		0411002000NRG23121220220286460 13/12/2022 Uma Doley 0411002WL014602 Uma Doley 00415 SBIN0005557 1145 1145 Processed 20/01/2023 8085484772 MR UTTAM DOLEY ()
8 MURKONGSELEK AS-11-002-013-017/447
(Misamara) 		0411002000NRG23121220220286463 13/12/2022 Juri Lagachu 0411002WL014602 Juri Lagachu 00415 SBIN0005557 1145 1145 Processed 20/01/2023 8085484774 MISS JURI LAGACHU ()
9 MURKONGSELEK AS-11-002-013-017/448
(Misamara) 		0411002000NRG23121220220286465 13/12/2022 Dipika Doley Lagachu 0411002WL014602 Dipika Doley Lagachu 00415 SBIN0005557 1145 1145 Processed 20/01/2023 8085484773 MRS DIPIKA DOLEY LAGACHU ()
10 MURKONGSELEK AS-11-002-013-017/448
(Misamara) 		0411002000NRG23121220220286464 13/12/2022 Uddab Lagachu 0411002WL014602 Uddab Lagachu 00415 SBIN0005557 1145 1145 Processed 20/01/2023 8085484771 MR UDDAB LAGACHU ()
SubTotal 7328 7328
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_131222FTO_143367 Indian Bank IDIB000S700 Simen Chapori 5038
2 MURKONGSELEK AS0411002_131222FTO_143367 State Bank of India SBIN0005557 JONAI 7328

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