Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:07:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_155106
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-11-002-019-002/53-A
(Kemi Jelom) 		0411002000NRG24210920230327095 22/09/2023 GONDESWAR PEGU 0411002WL026640 GONDESWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409523483 GONDESWAR PEGU ()
2 MURKONGSELEK AS-11-002-019-002/55-B
(Kemi Jelom) 		0411002000NRG24210920230326428 22/09/2023 PROTIMA DOLEY 0411002WL026616 PROTIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409523482 PROTIMA DOLEY ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-019-001/64
(Kemi Jelom) 		0411002000NRG24210920230327089 22/09/2023 KhagenPegu 0411002WL026640 KhagenPegu 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409523488 KhagenPegu ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-019-001/64
(Kemi Jelom) 		0411002000NRG24210920230327090 22/09/2023 Alex Pegu 0411002WL026640 Alex Pegu 00089 CBIN0284166 1428 1428 Processed 11/11/2023 7409523480 Alex Pegu ()
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-019-002/127
(Kemi Jelom) 		0411002000NRG24210920230327093 22/09/2023 Nijora Pegu 0411002WL026640 Nijora Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409523481 Nijora Pegu ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-019-002/126
(Kemi Jelom) 		0411002000NRG24210920230327092 22/09/2023 Shashi Kr Taye 0411002WL026640 Shashi Kr Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523485 MR SHASHI KUMAR TAYE ()
7 MURKONGSELEK AS-11-002-019-002/309
(Kemi Jelom) 		0411002000NRG24210920230327094 22/09/2023 PIRUSH DOLEY 0411002WL026640 PIRUSH DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523486 MR PIRUSH DOLEY ()
8 MURKONGSELEK AS-11-002-019-002/45-A
(Kemi Jelom) 		0411002000NRG24210920230326427 22/09/2023 Purnima Doley 0411002WL026616 Purnima Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523487 SHRI BISHAL DOLEY ()
9 MURKONGSELEK AS-11-002-019-003/254
(Kemi Jelom) 		0411002000NRG24210920230327096 22/09/2023 JAMES PEGU 0411002WL026640 JAMES PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523484 MR JAMES PEGU ()
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_220923FTO_155106 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_220923FTO_155106 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_220923FTO_155106 Central Bank Of India CBIN0284166 DHEMAJI 1428
4 MURKONGSELEK AS0411002_220923FTO_155106 Indian Bank IDIB000L511 Laimekuri 1428
5 MURKONGSELEK AS0411002_220923FTO_155106 State Bank of India SBIN0005557 JONAI 5712

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