Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:05 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290523FTO_43484
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-11-002-017-001/262
(Sille) 		0411002000NRG24270520230094881 29/05/2023 AJIT MILI 0411002WL007604 AJIT MILI 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083227759 AJIT MILI ()
2 MURKONGSELEK AS-11-002-017-001/263
(Sille) 		0411002000NRG24270520230094882 29/05/2023 NIJOM MILI 0411002WL007604 NIJOM MILI 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083227758 NIJOM MILI ()
3 MURKONGSELEK AS-11-002-017-001/264
(Sille) 		0411002000NRG24270520230094883 29/05/2023 KAKESWAR MILI 0411002WL007604 KAKESWAR MILI 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083227761 KAKESWAR MILI ()
4 MURKONGSELEK AS-11-002-017-002/265
(Sille) 		0411002000NRG24270520230094887 29/05/2023 RINKUMONI MILI 0411002WL007604 RINKUMONI MILI 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083227760 RINKUMONI MILI ()
5 MURKONGSELEK AS-11-002-017-002/319
(Sille) 		0411002000NRG24270520230094889 29/05/2023 KAJOL KUMBANG MILI 0411002WL007604 KAJOL KUMBANG MILI 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083227756 KAJOL KUMBANG MILI ()
6 MURKONGSELEK AS-11-002-017-002/319
(Sille) 		0411002000NRG24270520230094888 29/05/2023 LIKAN MILI 0411002WL007604 LIKAN MILI 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083227757 LIKAN MILI ()
SubTotal 8568 8568
7 MURKONGSELEK AS-11-002-017-002/55-A
(Sille) 		0411002000NRG24270520230094892 29/05/2023 SUNALI MILI 0411002WL007604 SUNALI MILI 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083227752 SUNALI MILI ()
8 MURKONGSELEK AS-11-002-017-002/92
(Sille) 		0411002000NRG24270520230094896 29/05/2023 MONESWARI PAO 0411002WL007604 MONESWARI PAO 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083227764 MONESWARI PAO ()
SubTotal 2856 2856
9 MURKONGSELEK AS-11-002-017-002/50
(Sille) 		0411002000NRG24270520230094891 29/05/2023 PANESWARI MILI 0411002WL007604 PANESWARI MILI 00176 IDIB000L511 1428 1428 Processed 03/06/2023 2083227751 PANESWARI MILI ()
SubTotal 1428 1428
10 MURKONGSELEK AS-11-002-017-001/2-A
(Sille) 		0411002000NRG24270520230094877 29/05/2023 JUNMONI MILI 0411002WL007604 JUNMONI MILI 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083227755 MISS JUNMONI MILI ()
11 MURKONGSELEK AS-11-002-017-001/251
(Sille) 		0411002000NRG24270520230094878 29/05/2023 HEMI NGATE 0411002WL007604 HEMI NGATE 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083227762 MISS HEMI CHUNGKRANG ()
12 MURKONGSELEK AS-11-002-017-001/26-A
(Sille) 		0411002000NRG24270520230094880 29/05/2023 APPUN MILI 0411002WL007604 APPUN MILI 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083227763 MISS APPUN MILI ()
13 MURKONGSELEK AS-11-002-017-002/55-A
(Sille) 		0411002000NRG24270520230094893 29/05/2023 PULI TAYE MILI 0411002WL007604 PULI TAYE MILI 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083227754 MRS PULI TAYE MILI ()
14 MURKONGSELEK AS-11-002-017-002/92
(Sille) 		0411002000NRG24270520230094894 29/05/2023 LAMBESWAR PAO 0411002WL007604 LAMBESWAR PAO 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083227753 MR LAMBESWAR PAO ()
SubTotal 7140 7140
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290523FTO_43484 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8568
2 MURKONGSELEK AS0411002_290523FTO_43484 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_290523FTO_43484 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_290523FTO_43484 State Bank of India SBIN0005557 JONAI 7140

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