Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164341
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-11-002-019-004/26-B
(Kemi Jelom) 		0411002000NRG24041020230367645 04/10/2023 Ayon Pegu 0411002WL028673 Ayon Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962141891 Ayon Pegu ()
SubTotal 2856 2856
2 MURKONGSELEK AS-11-002-019-012/577
(Kemi Jelom) 		0411002000NRG24041020230367659 04/10/2023 MINA DEWALI 0411002WL028673 MINA DEWALI 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7962141894 MINA DEWALI ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-019-004/26-B
(Kemi Jelom) 		0411002000NRG24041020230367644 04/10/2023 Dinesh Pegu 0411002WL028673 Dinesh Pegu 00415 SBIN0005557 2856 2856 Processed 24/11/2023 7962141892 MR DINESH PEGU ()
4 MURKONGSELEK AS-11-002-019-006/430
(Kemi Jelom) 		0411002000NRG24041020230367646 04/10/2023 HEMANTA CHAUDHURY 0411002WL028673 HEMANTA CHAUDHURY 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962141895 MR HEMANTA CHAUDHURI ()
5 MURKONGSELEK AS-11-002-019-011/27
(Kemi Jelom) 		0411002000NRG24041020230367652 04/10/2023 Devi Maya Newali 0411002WL028673 Devi Maya Newali 00415 SBIN0005557 2856 2856 Processed 24/11/2023 7962141896 MRS DEVI MAYA DEWALI ()
6 MURKONGSELEK AS-11-002-019-012/100
(Kemi Jelom) 		0411002000NRG24041020230367656 04/10/2023 Tara Boraili 0411002WL028673 Tara Boraili 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7962141893 MS TARA BORAILI ()
SubTotal 11662 11662
Total 17374 17374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164341 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_041023FTO_164341 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_041023FTO_164341 State Bank of India SBIN0005557 JONAI 11662

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