Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_030822FTO_73023
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-11-002-007-002/793
(Telam) 		0411002000NRG23030820220134259 03/08/2022 RUPA DOLEY 0411002WL004792 RUPA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 12/08/2022 3905487234 RUPA DOLEY ()
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-007-002/739
(Telam) 		0411002000NRG23030820220134258 03/08/2022 SONALI HEMROM BHATTARAI 0411002WL004792 SONALI HEMROM BHATTARAI 00029 UTBI0RRBAGB 1374 1374 Processed 12/08/2022 3905487232 SONALI HEMROM BHATTARAI ()
3 MURKONGSELEK AS-11-002-007-004/496
(Telam) 		0411002000NRG23030820220134263 03/08/2022 sabita boro 0411002WL004792 sabita boro 00029 UTBI0RRBAGB 1374 1374 Processed 12/08/2022 3905487229 sabita boro ()
4 MURKONGSELEK AS-11-002-007-012/247
(Telam) 		0411002000NRG23030820220134265 03/08/2022 MONISHA DOLEY 0411002WL004792 MONISHA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 12/08/2022 3905487230 MONISHA DOLEY ()
SubTotal 4122 4122
5 MURKONGSELEK AS-11-002-007-001/562
(Telam) 		0411002000NRG23030820220134253 03/08/2022 JIT BD SUBBA 0411002WL004792 JIT BD SUBBA 00165 IBKL0001511 1374 1374 Processed 12/08/2022 3905487223 JIT BD SUBBA ()
SubTotal 1374 1374
6 MURKONGSELEK AS-11-002-007-002/699
(Telam) 		0411002000NRG23030820220134255 03/08/2022 BIJU PEGU 0411002WL004792 BIJU PEGU 00176 IDIB000L511 1374 1374 Processed 12/08/2022 3905487226 BIJU PEGU ()
7 MURKONGSELEK AS-11-002-007-002/699
(Telam) 		0411002000NRG23030820220134256 03/08/2022 JANMONI PEGU 0411002WL004792 JANMONI PEGU 00176 IDIB000L511 1374 1374 Processed 12/08/2022 3905487227 JANMONI PEGU ()
8 MURKONGSELEK AS-11-002-007-002/699
(Telam) 		0411002000NRG23030820220134257 03/08/2022 SUNITA PEGU 0411002WL004792 SUNITA PEGU 00176 IDIB000L511 1374 1374 Processed 12/08/2022 3905487224 SUNITA PEGU ()
9 MURKONGSELEK AS-11-002-007-002/801
(Telam) 		0411002000NRG23030820220134260 03/08/2022 JEET BAHADUR MOGOR 0411002WL004792 JEET BAHADUR MOGOR 00176 IDIB000L511 1374 1374 Processed 12/08/2022 3905487235 JEET BAHADUR MOGOR ()
10 MURKONGSELEK AS-11-002-007-004/496
(Telam) 		0411002000NRG23030820220134262 03/08/2022 megom boro 0411002WL004792 megom boro 00176 IDIB000L511 1374 1374 Processed 12/08/2022 3905487225 megom boro ()
SubTotal 6870 6870
11 MURKONGSELEK AS-11-002-007-002/998
(Telam) 		0411002000NRG23030820220134261 03/08/2022 Lakhya Nath Doley 0411002WL004792 Lakhya Nath Doley 00415 SBIN0000078 1374 1374 Processed 12/08/2022 3905487236 SHRI LAKHYA NATH DOLEY ()
SubTotal 1374 1374
12 MURKONGSELEK AS-11-002-007-001/158
(Telam) 		0411002000NRG23030820220134252 03/08/2022 Monuranjan Patir 0411002WL004792 Monuranjan Patir 00415 SBIN0005557 1374 1374 Processed 12/08/2022 3905487233 MR MANURANJAN PATIR ()
13 MURKONGSELEK AS-11-002-007-001/562
(Telam) 		0411002000NRG23030820220134254 03/08/2022 MAHENDRA SUBBA 0411002WL004792 MAHENDRA SUBBA 00415 SBIN0005557 1374 1374 Processed 12/08/2022 3905487231 MR MAHENDRA BA SUBBA ()
14 MURKONGSELEK AS-11-002-007-008/460
(Telam) 		0411002000NRG23030820220134264 03/08/2022 PADMA DOLEY 0411002WL004792 PADMA DOLEY 00415 SBIN0005557 1374 1374 Processed 12/08/2022 3905487228 MR PADMA DOLEY ()
SubTotal 4122 4122
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030822FTO_73023 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1374
2 MURKONGSELEK AS0411002_030822FTO_73023 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 4122
3 MURKONGSELEK AS0411002_030822FTO_73023 IDBI Bank IBKL0001511 SILAPATHAR 1374
4 MURKONGSELEK AS0411002_030822FTO_73023 Indian Bank IDIB000L511 Laimekuri 6870
5 MURKONGSELEK AS0411002_030822FTO_73023 State Bank of India SBIN0000078 GUWAHATI MAIN 1374
6 MURKONGSELEK AS0411002_030822FTO_73023 State Bank of India SBIN0005557 JONAI 4122

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