Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170623FTO_69569
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-11-002-003-025/402-A
(Bahir Jonai) 		0411002000NRG24170620230153615 17/06/2023 Nengan Payeng 0411002WL012650 Nengan Payeng 00026 SBIN0RRARGB 3332 3332 Processed 27/06/2023 2801911021 Nengan Payeng ()
2 MURKONGSELEK AS-11-002-003-025/402-A
(Bahir Jonai) 		0411002000NRG24170620230153616 17/06/2023 Sweety Payeng 0411002WL012650 Sweety Payeng 00026 SBIN0RRARGB 3332 3332 Processed 27/06/2023 2801911020 Sweety Payeng ()
SubTotal 6664 6664
3 MURKONGSELEK AS-11-002-003-016/67
(Bahir Jonai) 		0411002000NRG24160620230150405 17/06/2023 Phuleswari Pegu 0411002WL012429 Phuleswari Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2801911015 Phuleswari Pegu ()
SubTotal 3332 3332
4 MURKONGSELEK AS-11-002-003-016/254
(Bahir Jonai) 		0411002000NRG24160620230150404 17/06/2023 Manika Lagachu 0411002WL012429 Manika Lagachu 00415 SBIN0005557 3332 3332 Rejected 28/06/2023 2801911013 No Such Account
5 MURKONGSELEK AS-11-002-003-025/027
(Bahir Jonai) 		0411002000NRG24160620230148970 17/06/2023 HEMALATA DOLEY. 0411002WL012346 HEMALATA DOLEY. 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2801911019 MRS HEMOLATA PEGU DOLEY ()
6 MURKONGSELEK AS-11-002-003-025/027
(Bahir Jonai) 		0411002000NRG24160620230148969 17/06/2023 SATYANATH DOLEY. 0411002WL012346 SATYANATH DOLEY. 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2801911016 MR SATYA NATH DOLEY ()
7 MURKONGSELEK AS-11-002-003-027/4
(Bahir Jonai) 		0411002000NRG24160620230150407 17/06/2023 KANAKLATA TAYE. 0411002WL012429 KANAKLATA TAYE. 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2801911017 MR KRISHNA KANTA KUTUM ()
8 MURKONGSELEK AS-11-002-013-011/577
(Misamara) 		0411002000NRG24160620230148977 17/06/2023 Deubari Basumatary 0411002WL012347 Deubari Basumatary 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2801911018 MRS DEUBARI BASUMATARY ()
9 MURKONGSELEK AS-11-002-013-011/577
(Misamara) 		0411002000NRG24160620230148978 17/06/2023 Nabin Basumatary 0411002WL012347 Nabin Basumatary 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2801911022 MR NABIN BASUMATARY ()
SubTotal 19992 19992
10 MURKONGSELEK AS-11-002-003-016/254
(Bahir Jonai) 		0411002000NRG24160620230150403 17/06/2023 Runumai Lahachu 0411002WL012429 Runumai Lahachu 00691 IPOS0000001 3332 3332 Processed 27/06/2023 2801911014 Runumai Lahachu ()
SubTotal 3332 3332
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170623FTO_69569 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 6664
2 MURKONGSELEK AS0411002_170623FTO_69569 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3332
3 MURKONGSELEK AS0411002_170623FTO_69569 State Bank of India SBIN0005557 JONAI 19992
4 MURKONGSELEK AS0411002_170623FTO_69569 India Post Payments Bank IPOS0000001 DHEMAJI 3332

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