Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210823FTO_130953
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-11-002-013-002/309
(Misamara) 		0411002000NRG24190820230261909 21/08/2023 Jitu Mishong 0411002WL022364 Jitu Mishong 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910715613 Jitu Mishong ()
2 MURKONGSELEK AS-11-002-013-002/365
(Misamara) 		0411002000NRG24190820230261915 21/08/2023 Cook Mishong 0411002WL022364 Cook Mishong 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910715612 Cook Mishong ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-013-001/598
(Misamara) 		0411002000NRG24190820230261903 21/08/2023 Himansing Pegu 0411002WL022364 Himansing Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910715616 Himansing Pegu ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-013-001/1003
(Misamara) 		0411002000NRG24190820230261894 21/08/2023 Punumai Doley 0411002WL022364 Punumai Doley 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4910715617 Punumai Doley ()
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-013-001/1300
(Misamara) 		0411002000NRG24190820230261899 21/08/2023 Gadaru Pegu Doley 0411002WL022364 Gadaru Pegu Doley 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910715615 MRS GADARU DOLEY ()
6 MURKONGSELEK AS-11-002-013-002/20
(Misamara) 		0411002000NRG24190820230261904 21/08/2023 Profulla Pegu 0411002WL022364 Profulla Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910715610 MR PROFULLA PEGU ()
7 MURKONGSELEK AS-11-002-013-002/327
(Misamara) 		0411002000NRG24190820230261912 21/08/2023 Pinki Pegu 0411002WL022364 Pinki Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910715614 MISS PINKY PEGU ()
8 MURKONGSELEK AS-11-002-013-002/328
(Misamara) 		0411002000NRG24190820230261913 21/08/2023 Metin Pegu 0411002WL022364 Metin Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910715611 MR METIN PEGU ()
9 MURKONGSELEK AS-11-002-013-002/356
(Misamara) 		0411002000NRG24190820230261914 21/08/2023 Dhamkidhar Doley 0411002WL022364 Dhamkidhar Doley 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910715609 MR DHOMBIDHAR DOLEY ()
10 MURKONGSELEK AS-11-002-013-002/370
(Misamara) 		0411002000NRG24190820230261916 21/08/2023 Shorotsing Pegu 0411002WL022364 Shorotsing Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910715608 MR SHARAT SING PEGU ()
SubTotal 8568 8568
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210823FTO_130953 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_210823FTO_130953 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_210823FTO_130953 Indian Bank IDIB000S700 Simen Chapori 1428
4 MURKONGSELEK AS0411002_210823FTO_130953 State Bank of India SBIN0005557 JONAI 8568

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