Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:05 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190823FTO_129785
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-11-002-010-003/855
(Rajakhana) 		0411002000NRG24170820230260146 19/08/2023 Haren Pegu 0411002WL022248 Haren Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910682879 Haren Pegu ()
2 MURKONGSELEK AS-11-002-010-003/856
(Rajakhana) 		0411002000NRG24170820230260147 19/08/2023 Padumi Pegu 0411002WL022248 Padumi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910682880 Padumi Pegu ()
3 MURKONGSELEK AS-11-002-010-003/857
(Rajakhana) 		0411002000NRG24170820230260148 19/08/2023 Geetarani Pegu 0411002WL022248 Geetarani Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910682883 Geetarani Pegu ()
4 MURKONGSELEK AS-11-002-010-003/858
(Rajakhana) 		0411002000NRG24170820230260149 19/08/2023 Pairing Pegu 0411002WL022248 Pairing Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910682882 Pairing Pegu ()
5 MURKONGSELEK AS-11-002-010-003/859
(Rajakhana) 		0411002000NRG24170820230260150 19/08/2023 Juri Pegu 0411002WL022248 Juri Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910682881 Juri Pegu ()
6 MURKONGSELEK AS-11-002-010-003/861
(Rajakhana) 		0411002000NRG24170820230260152 19/08/2023 Monikumar Pegu 0411002WL022248 Monikumar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910682878 Monikumar Pegu ()
7 MURKONGSELEK AS-11-002-010-011/480
(Rajakhana) 		0411002000NRG24170820230260153 19/08/2023 BANIWATI PEGU 0411002WL022248 BANIWATI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910682884 BANIWATI PEGU ()
8 MURKONGSELEK AS-11-002-010-011/480
(Rajakhana) 		0411002000NRG24170820230260154 19/08/2023 BIMOLA PEGU 0411002WL022248 BIMOLA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910682876 BIMOLA PEGU ()
9 MURKONGSELEK AS-11-002-010-011/486
(Rajakhana) 		0411002000NRG24170820230260155 19/08/2023 BEONTI MILI 0411002WL022248 BEONTI MILI 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910682877 BEONTI MILI ()
SubTotal 12852 12852
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_190823FTO_129785 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 12852

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