Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170823FTO_127028
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-11-002-001-001/167
(Rayang Bijoypur) 		0411002000NRG24170820230259902 17/08/2023 Tarulota Medok. 0411002WL022225 Tarulota Medok. 00029 UTBI0RRBAGB 3570 3570 Processed 28/08/2023 4907233753 Tarulota Medok. ()
2 MURKONGSELEK AS-11-002-019-013/270
(Kemi Jelom) 		0411002000NRG24170820230260188 17/08/2023 Gonesh Pao 0411002WL022251 Gonesh Pao 00029 UTBI0RRBAGB 3808 3808 Processed 28/08/2023 4907233752 Gonesh Pao ()
SubTotal 7378 7378
3 MURKONGSELEK AS-11-002-001-004/613
(Rayang Bijoypur) 		0411002000NRG24170820230259914 17/08/2023 Achyut Doley 0411002WL022228 Achyut Doley 00176 IDIB000L511 3570 3570 Processed 28/08/2023 4907233773 Achyut Doley ()
4 MURKONGSELEK AS-11-002-001-015/64
(Rayang Bijoypur) 		0411002000NRG24170820230259900 17/08/2023 MENAKA DOLEY 0411002WL022224 MENAKA DOLEY 00176 IDIB000L511 3570 3570 Processed 28/08/2023 4907233777 MENAKA DOLEY ()
5 MURKONGSELEK AS-11-002-001-017/12
(Rayang Bijoypur) 		0411002000NRG24170820230259906 17/08/2023 Sarbeswar Sonowal 0411002WL022226 Sarbeswar Sonowal 00176 IDIB000L511 3570 3570 Processed 28/08/2023 4907233775 Sarbeswar Sonowal ()
6 MURKONGSELEK AS-11-002-001-019/29
(Rayang Bijoypur) 		0411002000NRG24170820230259897 17/08/2023 Bina Pegu. 0411002WL022223 Bina Pegu. 00176 IDIB000L511 3570 3570 Processed 28/08/2023 4907233772 Bina Pegu. ()
7 MURKONGSELEK AS-11-002-001-020/504
(Rayang Bijoypur) 		0411002000NRG24170820230259894 17/08/2023 Anjana Pait. 0411002WL022222 Anjana Pait. 00176 IDIB000L511 3570 3570 Processed 28/08/2023 4907233771 Anjana Pait. ()
8 MURKONGSELEK AS-11-002-009-002/955
(Jonai) 		0411002000NRG24170820230260215 17/08/2023 MRINALI BORI 0411002WL022254 MRINALI BORI 00176 IDIB000L511 3808 3808 Processed 28/08/2023 4907233776 MRINALI BORI ()
9 MURKONGSELEK AS-11-002-009-006/699
(Jonai) 		0411002000NRG24170820230260269 17/08/2023 Krishna Payeng Doley 0411002WL022258 Krishna Payeng Doley 00176 IDIB000L511 3808 3808 Processed 28/08/2023 4907233774 Krishna Payeng Doley ()
10 MURKONGSELEK AS-11-002-009-012/981
(Jonai) 		0411002000NRG24170820230260231 17/08/2023 UMA KANTI TAYENG 0411002WL022256 UMA KANTI TAYENG 00176 IDIB000L511 3808 3808 Processed 28/08/2023 4907233770 UMA KANTI TAYENG ()
SubTotal 29274 29274
11 MURKONGSELEK AS-11-002-001-001/167
(Rayang Bijoypur) 		0411002000NRG24170820230259903 17/08/2023 Tulsi Medok. 0411002WL022225 Tulsi Medok. 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233769 SHRI TULSHI MEDOK ()
12 MURKONGSELEK AS-11-002-001-002/503
(Rayang Bijoypur) 		0411002000NRG24170820230259911 17/08/2023 Amiya Mili. 0411002WL022227 Amiya Mili. 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233756 MRS AMIYA MILI ()
13 MURKONGSELEK AS-11-002-001-002/704
(Rayang Bijoypur) 		0411002000NRG24170820230259905 17/08/2023 Haliram Mili. 0411002WL022225 Haliram Mili. 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233762 MR HALIRAM MILI ()
14 MURKONGSELEK AS-11-002-001-015/49
(Rayang Bijoypur) 		0411002000NRG24170820230259898 17/08/2023 SANJIB DOLEY 0411002WL022224 SANJIB DOLEY 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233760 SHRI SANJIB DOLEY ()
15 MURKONGSELEK AS-11-002-001-015/52
(Rayang Bijoypur) 		0411002000NRG24170820230259899 17/08/2023 Dipika Pegu. 0411002WL022224 Dipika Pegu. 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233741 MRS DIPIKA DOLEY PEGU ()
16 MURKONGSELEK AS-11-002-001-015/64
(Rayang Bijoypur) 		0411002000NRG24170820230259901 17/08/2023 JOY SAGAR DOLEY 0411002WL022224 JOY SAGAR DOLEY 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233742 MR JOYSAGAR DOLEY ()
17 MURKONGSELEK AS-11-002-001-017/45
(Rayang Bijoypur) 		0411002000NRG24170820230259908 17/08/2023 Gunadhar Sonowal. 0411002WL022226 Gunadhar Sonowal. 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233755 MR SARBESWAR SONOWAL ()
18 MURKONGSELEK AS-11-002-001-018/23
(Rayang Bijoypur) 		0411002000NRG24170820230259892 17/08/2023 Dipika Kuli. 0411002WL022222 Dipika Kuli. 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233763 MRS DIPIKA KULI ()
19 MURKONGSELEK AS-11-002-001-019/29
(Rayang Bijoypur) 		0411002000NRG24170820230259896 17/08/2023 Biswojit Pegu. 0411002WL022223 Biswojit Pegu. 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233746 MR BISWAJIT PEGU ()
20 MURKONGSELEK AS-11-002-001-019/29
(Rayang Bijoypur) 		0411002000NRG24170820230259895 17/08/2023 Konachowali Pegu. 0411002WL022223 Konachowali Pegu. 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4907233751 MRS KANACHOWALI PEGU ()
21 MURKONGSELEK AS-11-002-009-001/836
(Jonai) 		0411002000NRG24170820230260222 17/08/2023 SDDDG 0411002WL022255 SDDDG 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233748 MRS SABITRI SONOWAL ()
22 MURKONGSELEK AS-11-002-009-001/843
(Jonai) 		0411002000NRG24170820230260228 17/08/2023 ALEK BASUMATARY 0411002WL022256 ALEK BASUMATARY 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233743 MRS ALEK BASUMATARY ()
23 MURKONGSELEK AS-11-002-009-001/879
(Jonai) 		0411002000NRG24170820230260213 17/08/2023 DIPIKA BORI 0411002WL022254 DIPIKA BORI 00415 SBIN0005557 3808 3808 Rejected 28/08/2023 4907233738 No Such Account
24 MURKONGSELEK AS-11-002-009-003/537
(Jonai) 		0411002000NRG24170820230260217 17/08/2023 TULESWARI KARDONG 0411002WL022254 TULESWARI KARDONG 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233747 MISS TULESWARI KARDONG ()
25 MURKONGSELEK AS-11-002-009-003/702
(Jonai) 		0411002000NRG24170820230260224 17/08/2023 Rahila Doley 0411002WL022255 Rahila Doley 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233749 MRS ROHILA DOLEY ()
26 MURKONGSELEK AS-11-002-009-008/567
(Jonai) 		0411002000NRG24170820230260270 17/08/2023 Rubul Das 0411002WL022258 Rubul Das 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233754 MR RUBUL DAS ()
27 MURKONGSELEK AS-11-002-009-010/663
(Jonai) 		0411002000NRG24170820230260271 17/08/2023 SAKUNTALA CHETRY 0411002WL022258 SAKUNTALA CHETRY 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4907233768 MRS SAKUNTALA CHETRY ()
28 MURKONGSELEK AS-11-002-009-012/1249
(Jonai) 		0411002000NRG24170820230260274 17/08/2023 ALIFUN ALI 0411002WL022259 ALIFUN ALI 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233744 MRS ALIFUN ALI ()
29 MURKONGSELEK AS-11-002-009-012/1271
(Jonai) 		0411002000NRG24170820230260219 17/08/2023 APESWARI KUTUM 0411002WL022254 APESWARI KUTUM 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233745 MRS APESWARI KUTUM ()
30 MURKONGSELEK AS-11-002-009-015/1367
(Jonai) 		0411002000NRG24170820230260275 17/08/2023 BINUD CHETRY 0411002WL022259 BINUD CHETRY 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233767 MR BINOD CHTRY ()
31 MURKONGSELEK AS-11-002-009-015/1528
(Jonai) 		0411002000NRG24170820230260232 17/08/2023 KULASUM HAQUE 0411002WL022256 KULASUM HAQUE 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233740 MRS KULSUM BEGUM ()
32 MURKONGSELEK AS-11-002-009-015/158
(Jonai) 		0411002000NRG24170820230260221 17/08/2023 JAKIR ALI 0411002WL022254 JAKIR ALI 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233778 MR MD JAKIR ALI ()
33 MURKONGSELEK AS-11-002-009-017/907
(Jonai) 		0411002000NRG24170820230260273 17/08/2023 PANEMALA DUTTA 0411002WL022258 PANEMALA DUTTA 00415 SBIN0005557 2142 2142 Processed 28/08/2023 4907233765 MRS PANIMALA DAS ()
34 MURKONGSELEK AS-11-002-009-021/289
(Jonai) 		0411002000NRG24170820230260233 17/08/2023 ASARUN NEESA 0411002WL022256 ASARUN NEESA 00415 SBIN0005557 2142 2142 Processed 28/08/2023 4907233758 MRS ASARUN NEESA ()
35 MURKONGSELEK AS-11-002-009-021/30
(Jonai) 		0411002000NRG24170820230260276 17/08/2023 INDU SARAHIA 0411002WL022259 INDU SARAHIA 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233766 MRS INDU SORAHIA ()
36 MURKONGSELEK AS-11-002-010-016/46
(Rajakhana) 		0411002000NRG24170820230259922 17/08/2023 RIJUMONI DOLEY 0411002WL022230 RIJUMONI DOLEY 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233759 MRS RIJUMONI PATHORI ()
37 MURKONGSELEK AS-11-002-019-012/519
(Kemi Jelom) 		0411002000NRG24170820230260185 17/08/2023 LILA KUMARI CHETRY 0411002WL022251 LILA KUMARI CHETRY 00415 SBIN0005557 1666 1666 Processed 28/08/2023 4907233764 MRS LEELA KUMARI CHETRY ()
38 MURKONGSELEK AS-11-002-019-013/121
(Kemi Jelom) 		0411002000NRG24170820230260187 17/08/2023 Pupuli Taye 0411002WL022251 Pupuli Taye 00415 SBIN0005557 2856 2856 Processed 28/08/2023 4907233750 MISS PUPULI TAYE ()
39 MURKONGSELEK AS-11-002-019-013/270
(Kemi Jelom) 		0411002000NRG24170820230260190 17/08/2023 Ganga Pao 0411002WL022251 Ganga Pao 00415 SBIN0005557 714 714 Processed 28/08/2023 4907233761 MISS GANGA PAO ()
40 MURKONGSELEK AS-11-002-019-013/305
(Kemi Jelom) 		0411002000NRG24170820230260191 17/08/2023 Suwala Ao. 0411002WL022251 Suwala Ao. 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233739 MRS CHUBALA AO ()
41 MURKONGSELEK AS-11-002-019-013/491
(Kemi Jelom) 		0411002000NRG24170820230260195 17/08/2023 RUPI HAZANG 0411002WL022252 RUPI HAZANG 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4907233757 MRS RUPI HAZONG ()
SubTotal 103530 103530
Total 140182 140182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170823FTO_127028 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3808
2 MURKONGSELEK AS0411002_170823FTO_127028 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3570
3 MURKONGSELEK AS0411002_170823FTO_127028 Indian Bank IDIB000L511 Laimekuri 29274
4 MURKONGSELEK AS0411002_170823FTO_127028 State Bank of India SBIN0005557 JONAI 103530

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