Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:06 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164160
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-11-002-019-011/603
(Kemi Jelom) 		0411002000NRG24021020230358077 04/10/2023 Junki Bhujel 0411002WL028275 Junki Bhujel 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574922080 Junki Bhujel ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-009-015/1115
(Jonai) 		0411002000NRG24021020230358055 04/10/2023 FAJILA ALI 0411002WL028275 FAJILA ALI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574922054 FAJILA ALI ()
3 MURKONGSELEK AS-11-002-019-010/330
(Kemi Jelom) 		0411002000NRG24021020230358068 04/10/2023 Ratan Bhowmik 0411002WL028275 Ratan Bhowmik 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574922052 Ratan Bhowmik ()
4 MURKONGSELEK AS-11-002-019-011/28-B
(Kemi Jelom) 		0411002000NRG24021020230358069 04/10/2023 Lolita Dorji 0411002WL028275 Lolita Dorji 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574922059 Lolita Dorji ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-009-015/1349
(Jonai) 		0411002000NRG24021020230358059 04/10/2023 Lutur Ali 0411002WL028275 Lutur Ali 00078 CNRB0004246 1428 1428 Processed 13/12/2023 8574922045 Lutur Ali ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-019-013/102
(Kemi Jelom) 		0411002000NRG24021020230358087 04/10/2023 NIKITA TAW 0411002WL028275 NIKITA TAW 00176 IDIB000L511 714 714 Processed 13/12/2023 8574922046 NIKITA TAW ()
7 MURKONGSELEK AS-11-002-019-013/873
(Kemi Jelom) 		0411002000NRG24021020230358091 04/10/2023 Smt Nayanmoni Doley Tayung 0411002WL028275 Smt Nayanmoni Doley Tayung 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574922047 Smt Nayanmoni Doley Tayung ()
SubTotal 2142 2142
8 MURKONGSELEK AS-11-002-019-011/561
(Kemi Jelom) 		0411002000NRG24021020230358072 04/10/2023 Sita Thapa Rana 0411002WL028275 Sita Thapa Rana 00354 PUNB0074920 1428 1428 Processed 13/12/2023 8574922050 Sita Thapa Rana ()
9 MURKONGSELEK AS-11-002-019-011/660
(Kemi Jelom) 		0411002000NRG24021020230358079 04/10/2023 Sangita Magar Rana 0411002WL028275 Sangita Magar Rana 00354 PUNB0074920 1428 1428 Processed 13/12/2023 8574922048 Sangita Magar Rana ()
10 MURKONGSELEK AS-11-002-019-012/288
(Kemi Jelom) 		0411002000NRG24021020230358082 04/10/2023 Kamala Devi Bhujel 0411002WL028275 Kamala Devi Bhujel 00354 PUNB0074920 1428 1428 Processed 13/12/2023 8574922049 Kamala Devi Bhujel ()
11 MURKONGSELEK AS-11-002-019-012/341
(Kemi Jelom) 		0411002000NRG24021020230358083 04/10/2023 SUBH MAYA TAMANG 0411002WL028275 SUBH MAYA TAMANG 00354 PUNB0074920 1428 1428 Processed 13/12/2023 8574922051 SUBH MAYA TAMANG ()
SubTotal 5712 5712
12 MURKONGSELEK AS-11-002-009-010/764
(Jonai) 		0411002000NRG24021020230358050 04/10/2023 SANJO BHUYAN 0411002WL028275 SANJO BHUYAN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922055 MR SANJO BHUYAN ()
13 MURKONGSELEK AS-11-002-009-012/1209
(Jonai) 		0411002000NRG24021020230358052 04/10/2023 RUPA THAPA 0411002WL028275 RUPA THAPA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922072 MS RUPA THAPA ()
14 MURKONGSELEK AS-11-002-009-015/1114
(Jonai) 		0411002000NRG24021020230358053 04/10/2023 AJIRUN BEGUM 0411002WL028275 AJIRUN BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922071 MRS AJIRUN BEGUM ()
15 MURKONGSELEK AS-11-002-009-015/1114
(Jonai) 		0411002000NRG24021020230358054 04/10/2023 AKTAR ALI 0411002WL028275 AKTAR ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922056 MR AKTAR ALI ()
16 MURKONGSELEK AS-11-002-009-015/1115
(Jonai) 		0411002000NRG24021020230358056 04/10/2023 JABEN ALI 0411002WL028275 JABEN ALI 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8574922066 No Such Account
17 MURKONGSELEK AS-11-002-009-015/1325
(Jonai) 		0411002000NRG24021020230358057 04/10/2023 MEENA BEGUM 0411002WL028275 MEENA BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922058 MRS MEENA BEGOM ()
18 MURKONGSELEK AS-11-002-009-015/1349
(Jonai) 		0411002000NRG24021020230358058 04/10/2023 MANILISHA MECH BEGUM 0411002WL028275 MANILISHA MECH BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922075 MRS MONALISHA MECH BEGUM ()
19 MURKONGSELEK AS-11-002-009-015/1472
(Jonai) 		0411002000NRG24021020230358061 04/10/2023 MOMIR ALI 0411002WL028275 MOMIR ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922060 MR MOMIR ALI ()
20 MURKONGSELEK AS-11-002-009-015/1472
(Jonai) 		0411002000NRG24021020230358060 04/10/2023 MONUWARA BEGUM 0411002WL028275 MONUWARA BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922057 MRS MONUWARA BEGOM ()
21 MURKONGSELEK AS-11-002-019-006/190
(Kemi Jelom) 		0411002000NRG24021020230358062 04/10/2023 Kalyani Ray 0411002WL028275 Kalyani Ray 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922070 MRS KALYANI ROY ()
22 MURKONGSELEK AS-11-002-019-009/232
(Kemi Jelom) 		0411002000NRG24021020230358064 04/10/2023 JIRUMONI DAS 0411002WL028275 JIRUMONI DAS 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922079 MRS JUNURANI DAS ()
23 MURKONGSELEK AS-11-002-019-009/330
(Kemi Jelom) 		0411002000NRG24021020230358066 04/10/2023 Bisu Das 0411002WL028275 Bisu Das 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922077 MR BISU DAS ()
24 MURKONGSELEK AS-11-002-019-010/330
(Kemi Jelom) 		0411002000NRG24021020230358067 04/10/2023 AFSANA KHATUN 0411002WL028275 AFSANA KHATUN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922061 MRS AFSANA KHATUN ()
25 MURKONGSELEK AS-11-002-019-011/400
(Kemi Jelom) 		0411002000NRG24021020230358071 04/10/2023 Mon Bahadur Thapa 0411002WL028275 Mon Bahadur Thapa 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922065 MR MON BAHADUR THAPA ()
26 MURKONGSELEK AS-11-002-019-011/400
(Kemi Jelom) 		0411002000NRG24021020230358070 04/10/2023 Renita Doley Thapa 0411002WL028275 Renita Doley Thapa 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922063 MS RENITA DOLEY THAPA ()
27 MURKONGSELEK AS-11-002-019-011/561
(Kemi Jelom) 		0411002000NRG24021020230358073 04/10/2023 Indra Bahadur Rana 0411002WL028275 Indra Bahadur Rana 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922062 MR INDRA BAHADUR RANA ()
28 MURKONGSELEK AS-11-002-019-011/603
(Kemi Jelom) 		0411002000NRG24021020230358075 04/10/2023 Mon Bdr Bhujel 0411002WL028275 Mon Bdr Bhujel 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922076 MRS MON BAHADUR BHUJEL ()
29 MURKONGSELEK AS-11-002-019-011/603
(Kemi Jelom) 		0411002000NRG24021020230358076 04/10/2023 Nisha Bhujel 0411002WL028275 Nisha Bhujel 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922068 MS NISHA BHUJEL ()
30 MURKONGSELEK AS-11-002-019-012/341
(Kemi Jelom) 		0411002000NRG24021020230358084 04/10/2023 Amar Bahadur Tamang 0411002WL028275 Amar Bahadur Tamang 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922064 MR AMAR BAHADUR TAMANG ()
31 MURKONGSELEK AS-11-002-019-012/7
(Kemi Jelom) 		0411002000NRG24021020230358085 04/10/2023 Balika Bhujel Pradhan 0411002WL028275 Balika Bhujel Pradhan 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8574922067 No Such Account
32 MURKONGSELEK AS-11-002-019-012/787
(Kemi Jelom) 		0411002000NRG24021020230358086 04/10/2023 JAHANARA BEGUM 0411002WL028275 JAHANARA BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922073 MRS JAHANARA BEGUM ()
33 MURKONGSELEK AS-11-002-019-013/112
(Kemi Jelom) 		0411002000NRG24021020230358088 04/10/2023 AJIT TAO 0411002WL028275 AJIT TAO 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922069 MR AJIT TAO ()
34 MURKONGSELEK AS-11-002-019-013/27
(Kemi Jelom) 		0411002000NRG24021020230358090 04/10/2023 Gaurav Kumbang 0411002WL028275 Gaurav Kumbang 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922053 MR GAURAV KUMBANG ()
35 MURKONGSELEK AS-11-002-019-013/874
(Kemi Jelom) 		0411002000NRG24021020230358094 04/10/2023 MOON KONWAR S 0411002WL028275 MOON KONWAR S 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922078 MR MOON KONWAR ()
36 MURKONGSELEK AS-11-002-019-013/874
(Kemi Jelom) 		0411002000NRG24021020230358093 04/10/2023 TUTUMONI SONOWAL KONWAR 0411002WL028275 TUTUMONI SONOWAL KONWAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574922074 MRS TUTUMONI KONWAR ()
SubTotal 35700 35700
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164160 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_041023FTO_164160 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_041023FTO_164160 Canara Bank CNRB0004246 DHEMAJI 1428
4 MURKONGSELEK AS0411002_041023FTO_164160 Indian Bank IDIB000L511 Laimekuri 2142
5 MURKONGSELEK AS0411002_041023FTO_164160 Punjab National Bank PUNB0074920 Dhemaji 5712
6 MURKONGSELEK AS0411002_041023FTO_164160 State Bank of India SBIN0005557 JONAI 35700

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