Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:00 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270923FTO_157762
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-11-002-007-016/60
(Telam) 		0411002000NRG24250920230336012 27/09/2023 NUMAL BORI 0411002WL027164 NUMAL BORI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963866996 NUMAL BORI ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-007-016/180
(Telam) 		0411002000NRG24250920230335992 27/09/2023 kajalata patir 0411002WL027163 kajalata patir 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7963866999 kajalata patir ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-007-016/305
(Telam) 		0411002000NRG24250920230335996 27/09/2023 MAYARANI PATIR 0411002WL027163 MAYARANI PATIR 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7963867000 MAYARANI PATIR ()
4 MURKONGSELEK AS-11-002-007-016/437
(Telam) 		0411002000NRG24250920230336007 27/09/2023 NUMESHWAR MILI 0411002WL027164 NUMESHWAR MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7963866994 NUMESHWAR MILI ()
5 MURKONGSELEK AS-11-002-007-016/444
(Telam) 		0411002000NRG24250920230336009 27/09/2023 KAMAL BORI 0411002WL027164 KAMAL BORI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7963866995 KAMAL BORI ()
SubTotal 4284 4284
6 MURKONGSELEK AS-11-002-007-016/230
(Telam) 		0411002000NRG24250920230335994 27/09/2023 Bina Kardong Patir 0411002WL027163 Bina Kardong Patir 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963867002 MRS BINA KARDONGPATIR ()
7 MURKONGSELEK AS-11-002-007-016/366
(Telam) 		0411002000NRG24250920230336005 27/09/2023 Girin Bori 0411002WL027164 Girin Bori 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963867001 SHRI GIRIN BORI ()
8 MURKONGSELEK AS-11-002-007-016/70
(Telam) 		0411002000NRG24250920230336015 27/09/2023 Bhadrawati Doley Patir 0411002WL027164 Bhadrawati Doley Patir 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963866997 MRS BHADRA PATIR ()
9 MURKONGSELEK AS-11-002-007-016/70
(Telam) 		0411002000NRG24250920230336014 27/09/2023 Monuj Patir 0411002WL027164 Monuj Patir 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963866998 MR MANOJ PATIR ()
SubTotal 5712 5712
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_270923FTO_157762 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_270923FTO_157762 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_270923FTO_157762 Indian Bank IDIB000L511 Laimekuri 4284
4 MURKONGSELEK AS0411002_270923FTO_157762 State Bank of India SBIN0005557 JONAI 5712

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