Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:01 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_7208
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-11-002-007-001/2047
(Telam) 		0411002000NRG24110420230002485 13/04/2023 RANJANA KARDONG DOLEY 0411002WL000238 RANJANA KARDONG DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394091114 RANJANA KARDONG DOLEY ()
2 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG24110420230002492 13/04/2023 madhabi pegu 0411002WL000238 madhabi pegu 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394091113 madhabi pegu ()
3 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG24110420230002491 13/04/2023 suren pegu 0411002WL000238 suren pegu 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394091112 suren pegu ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-007-001/511
(Telam) 		0411002000NRG24110420230002487 13/04/2023 JUN KARDONG 0411002WL000238 JUN KARDONG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394091109 MISS JUN KARDONG ()
5 MURKONGSELEK AS-11-002-007-011/235
(Telam) 		0411002000NRG24110420230002488 13/04/2023 PABITRA KARDONG 0411002WL000238 PABITRA KARDONG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394091108 MR PABITRA KARDONG ()
6 MURKONGSELEK AS-11-002-007-011/235
(Telam) 		0411002000NRG24110420230002489 13/04/2023 RABIT KARDONG 0411002WL000238 RABIT KARDONG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394091107 MR RABIT KARDONG ()
7 MURKONGSELEK AS-11-002-007-011/300
(Telam) 		0411002000NRG24110420230002490 13/04/2023 chandradhar kardong 0411002WL000238 chandradhar kardong 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394091106 MR CHANDRADHAR KARDONG ()
8 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG24110420230002493 13/04/2023 unchamoti pegu 0411002WL000238 unchamoti pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394091110 MRS UNCHAMATI PEGU ()
9 MURKONGSELEK AS-11-002-007-014/535
(Telam) 		0411002000NRG24110420230002495 13/04/2023 Jeki Pegu. 0411002WL000238 Jeki Pegu. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394091111 MR JEKI PEGU ()
10 MURKONGSELEK AS-11-002-007-016/428
(Telam) 		0411002000NRG24110420230002498 13/04/2023 hivarani kardong 0411002WL000238 hivarani kardong 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394091105 MRS HIVARANI DAOKARDONG ()
SubTotal 9996 9996
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_130423FTO_7208 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 4284
2 MURKONGSELEK AS0411002_130423FTO_7208 State Bank of India SBIN0005557 JONAI 9996

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