Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:49 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_291222FTO_156021
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-11-002-006-014/145
(Ramdhan Dikhari) 		0411002000NRG23281220220303384 29/12/2022 Samsri boro 0411002WL015935 Samsri boro 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8044246725 Samsri boro ()
SubTotal 3206 3206
2 MURKONGSELEK AS-11-002-019-012/362
(Kemi Jelom) 		0411002019NRG23281220220304014 29/12/2022 LAIKESWARI DOLEY LAGACHU 0411002019WL015967 LAIKESWARI DOLEY LAGACHU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044246718 LAIKESWARI DOLEY LAGACHU ()
SubTotal 3206 3206
3 MURKONGSELEK AS-11-002-019-010/111
(Kemi Jelom) 		0411002000NRG23281220220304036 29/12/2022 Rahul Singh 0411002WL015971 Rahul Singh 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8044246726 Rahul Singh ()
SubTotal 3206 3206
4 MURKONGSELEK AS-11-002-003-023/064
(Bahir Jonai) 		0411002000NRG23281220220303537 29/12/2022 Tikendrajit 0411002WL015940 Tikendrajit 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8044246723 MR TIKENDRAJITDOLEY DOLEY ()
5 MURKONGSELEK AS-11-002-003-023/192
(Bahir Jonai) 		0411002000NRG23281220220303538 29/12/2022 RAJESH DOLEY 0411002WL015940 RAJESH DOLEY 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8044246720 SHRI RAJESH DOLEY ()
6 MURKONGSELEK AS-11-002-003-023/338
(Bahir Jonai) 		0411002000NRG23281220220303539 29/12/2022 AMINA DOLEY. 0411002WL015940 AMINA DOLEY. 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8044246722 MS AMINA DOLEY ()
7 MURKONGSELEK AS-11-002-019-004/451
(Kemi Jelom) 		0411002019NRG23281220220304008 29/12/2022 Debeswari Pegu 0411002019WL015967 Debeswari Pegu 00415 SBIN0005557 2748 2748 Processed 19/01/2023 8044246719 MRS DEBESWARI PEGU ()
8 MURKONGSELEK AS-11-002-019-009/12
(Kemi Jelom) 		0411002000NRG23281220220304035 29/12/2022 Tenish Pao s 0411002WL015971 Tenish Pao s 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8044246721 MR TENISH PAO ()
9 MURKONGSELEK AS-11-002-019-011/350
(Kemi Jelom) 		0411002019NRG23281220220304010 29/12/2022 Alija Deori 0411002019WL015967 Alija Deori 00415 SBIN0005557 2519 2519 Processed 19/01/2023 8044246724 MISS ALIJA DEORI ()
SubTotal 18091 18091
Total 27709 27709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_291222FTO_156021 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3206
2 MURKONGSELEK AS0411002_291222FTO_156021 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3206
3 MURKONGSELEK AS0411002_291222FTO_156021 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3206
4 MURKONGSELEK AS0411002_291222FTO_156021 State Bank of India SBIN0005557 JONAI 18091

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