Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:15:03 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_7233
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-11-002-020-026/859
(Siga) 		0411002000NRG24120420230005824 13/04/2023 KRISHNA TAID DOLEY 0411002WL000403 KRISHNA TAID DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394087025 KRISHNA TAID DOLEY ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-020-026/122
(Siga) 		0411002000NRG24120420230005821 13/04/2023 JUN DOLEY 0411002WL000403 JUN DOLEY 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394087017 JUN DOLEY ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-020-026/2022
(Siga) 		0411002000NRG24120420230005822 13/04/2023 BASANTA DOLEY 0411002WL000403 BASANTA DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087018 MR BASANTA DOLEY ()
4 MURKONGSELEK AS-11-002-020-026/2022
(Siga) 		0411002000NRG24120420230005823 13/04/2023 RUNJUN DOLEY 0411002WL000403 RUNJUN DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087019 MISS RUNJUN DOLEY ()
5 MURKONGSELEK AS-11-002-020-026/862
(Siga) 		0411002000NRG24120420230005825 13/04/2023 MADHABI PEGU DOLEY 0411002WL000403 MADHABI PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087020 MISS MADHABI PEGU ()
6 MURKONGSELEK AS-11-002-020-026/888
(Siga) 		0411002000NRG24120420230005827 13/04/2023 Chenimai Doley 0411002WL000403 Chenimai Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087021 MRS CHENIMAI DOLEY ()
7 MURKONGSELEK AS-11-002-020-026/888
(Siga) 		0411002000NRG24120420230005826 13/04/2023 haren doley 0411002WL000403 haren doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087024 MR HAREN DOLEY ()
8 MURKONGSELEK AS-11-002-020-026/888
(Siga) 		0411002000NRG24120420230005829 13/04/2023 Luhika Doley 0411002WL000403 Luhika Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087022 MISS LUHIKA DOLEY ()
9 MURKONGSELEK AS-11-002-020-026/888
(Siga) 		0411002000NRG24120420230005828 13/04/2023 RAJ DOLEY 0411002WL000403 RAJ DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394087023 SHRI RAJ DOLEY ()
SubTotal 9996 9996
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_130423FTO_7233 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_130423FTO_7233 Indian Bank IDIB000L511 Laimekuri 1428
3 MURKONGSELEK AS0411002_130423FTO_7233 State Bank of India SBIN0005557 JONAI 9996

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