Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_070823FTO_117950
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-11-002-003-014/551
(Bahir Jonai) 		0411002000NRG24050820230249871 07/08/2023 Anow Pait 0411002WL020947 Anow Pait 00026 SBIN0RRARGB 3332 3332 Processed 12/08/2023 4525825723 Anow Pait ()
SubTotal 3332 3332
2 MURKONGSELEK AS-11-002-003-009/11
(Bahir Jonai) 		0411002000NRG24050820230249867 07/08/2023 Tarun Mech 0411002WL020947 Tarun Mech 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4525825713 Tarun Mech ()
SubTotal 3808 3808
3 MURKONGSELEK AS-11-002-007-011/215
(Telam) 		0411002000NRG24040820230248834 07/08/2023 godha kuli 0411002WL020793 godha kuli 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4525825724 godha kuli ()
SubTotal 3332 3332
4 MURKONGSELEK AS-11-002-003-009/11
(Bahir Jonai) 		0411002000NRG24050820230249866 07/08/2023 Putuli Mech 0411002WL020947 Putuli Mech 00176 IDIB000L511 3808 3808 Processed 12/08/2023 4525825712 Putuli Mech ()
SubTotal 3808 3808
5 MURKONGSELEK AS-11-002-007-011/294
(Telam) 		0411002000NRG24040820230248836 07/08/2023 Rijumoni Pegu Kuli 0411002WL020793 Rijumoni Pegu Kuli 00415 SBIN0001426 3332 3332 Processed 12/08/2023 4525825714 MRS RIJUMONI PEGU ()
SubTotal 3332 3332
6 MURKONGSELEK AS-11-002-003-010/148
(Bahir Jonai) 		0411002000NRG24050820230249868 07/08/2023 BOLURAM CHITIA 0411002WL020947 BOLURAM CHITIA 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4525825715 MR BOLURAM CHUTIA ()
7 MURKONGSELEK AS-11-002-003-010/46
(Bahir Jonai) 		0411002000NRG24050820230249869 07/08/2023 Momi Chutia 0411002WL020947 Momi Chutia 00415 SBIN0005557 3808 3808 Processed 12/08/2023 4525825722 MRS MOMI CHUTIA ()
8 MURKONGSELEK AS-11-002-003-014/130
(Bahir Jonai) 		0411002000NRG24050820230249870 07/08/2023 PRODIP MISHONG 0411002WL020947 PRODIP MISHONG 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525825719 MRS ANDALI PAIT ()
9 MURKONGSELEK AS-11-002-003-024/31
(Bahir Jonai) 		0411002000NRG24050820230249873 07/08/2023 Geeta Kumbang 0411002WL020947 Geeta Kumbang 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525825718 MS GEETA KUMBANG ()
10 MURKONGSELEK AS-11-002-003-024/31
(Bahir Jonai) 		0411002000NRG24050820230249874 07/08/2023 Harish Kumbang 0411002WL020947 Harish Kumbang 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525825717 MR HARISH KUMBANG ()
11 MURKONGSELEK AS-11-002-007-011/215
(Telam) 		0411002000NRG24040820230248833 07/08/2023 kobita pasung kuli 0411002WL020793 kobita pasung kuli 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525825721 MRS KABITA PASUNGKULI ()
12 MURKONGSELEK AS-11-002-007-011/217
(Telam) 		0411002000NRG24040820230248829 07/08/2023 Bharat Pegu 0411002WL020791 Bharat Pegu 00415 SBIN0005557 2380 2380 Processed 12/08/2023 4525825720 MR BHARAT PEGU ()
13 MURKONGSELEK AS-11-002-009-002/1272
(Jonai) 		0411002000NRG24040820230249481 07/08/2023 REBATI DOLEY 0411002WL020897 REBATI DOLEY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525825716 MRS REWATI DOLEY ()
SubTotal 26656 26656
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_070823FTO_117950 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3332
2 MURKONGSELEK AS0411002_070823FTO_117950 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3808
3 MURKONGSELEK AS0411002_070823FTO_117950 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3332
4 MURKONGSELEK AS0411002_070823FTO_117950 Indian Bank IDIB000L511 Laimekuri 3808
5 MURKONGSELEK AS0411002_070823FTO_117950 State Bank of India SBIN0001426 DHEMAJI 3332
6 MURKONGSELEK AS0411002_070823FTO_117950 State Bank of India SBIN0005557 JONAI 26656

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