Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:58 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_160523FTO_27964
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-11-002-010-023/76
(Rajakhana) 		0411002000NRG24160520230062638 16/05/2023 PHULESWARI MOYONG 0411002WL005060 PHULESWARI MOYONG 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749868328 PHULESWARI MOYONG ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-010-023/11
(Rajakhana) 		0411002000NRG24160520230062626 16/05/2023 BRICHALI KUMBANG 0411002WL005060 BRICHALI KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1749868325 BRICHALI KUMBANG ()
3 MURKONGSELEK AS-11-002-010-023/81
(Rajakhana) 		0411002000NRG24160520230062641 16/05/2023 RUPALI MOYONG 0411002WL005060 RUPALI MOYONG 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1749868324 RUPALI MOYONG ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-010-023/170
(Rajakhana) 		0411002000NRG24160520230062628 16/05/2023 KOMOLYA KUTUM 0411002WL005060 KOMOLYA KUTUM 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749868326 KOMOLYA KUTUM ()
5 MURKONGSELEK AS-11-002-010-023/170
(Rajakhana) 		0411002000NRG24160520230062629 16/05/2023 MEM KUTUM 0411002WL005060 MEM KUTUM 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749868327 MEM KUTUM ()
SubTotal 2856 2856
6 MURKONGSELEK AS-11-002-010-023/181
(Rajakhana) 		0411002000NRG24160520230062632 16/05/2023 SUNUMONI MILI MOYONG 0411002WL005060 SUNUMONI MILI MOYONG 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868320 MISS SUNU MONI MILI ()
7 MURKONGSELEK AS-11-002-010-023/64
(Rajakhana) 		0411002000NRG24160520230062635 16/05/2023 METIN PATIR 0411002WL005060 METIN PATIR 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868323 SHRI METIN PATIR ()
8 MURKONGSELEK AS-11-002-010-023/65
(Rajakhana) 		0411002000NRG24160520230062637 16/05/2023 mridul patir 0411002WL005060 mridul patir 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868322 MR MRIDUL PATIR ()
9 MURKONGSELEK AS-11-002-010-023/76
(Rajakhana) 		0411002000NRG24160520230062639 16/05/2023 AIMONI MOYONG 0411002WL005060 AIMONI MOYONG 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868330 MISS AIMONI MOYONG ()
10 MURKONGSELEK AS-11-002-010-023/76
(Rajakhana) 		0411002000NRG24160520230062640 16/05/2023 PRIYANKA MOYONG 0411002WL005060 PRIYANKA MOYONG 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868329 MISS PRIYAKA MOYONG ()
11 MURKONGSELEK AS-11-002-010-023/81
(Rajakhana) 		0411002000NRG24160520230062643 16/05/2023 MAJANI BORI MOYONG 0411002WL005060 MAJANI BORI MOYONG 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868321 MRS MAJANI BORI ()
SubTotal 8568 8568
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_160523FTO_27964 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_160523FTO_27964 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_160523FTO_27964 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_160523FTO_27964 State Bank of India SBIN0005557 JONAI 8568

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