Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:16:48 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623APB_FTO_78128
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-11-002-017-007/393
(Sille) 		0411002000NRG24230620230168602 23/06/2023 GANGA POKHREL 0411002WL013881 GANGA POKHREL 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283385403 GANGA POKHREL ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-017-007/402
(Sille) 		0411002000NRG24230620230168618 23/06/2023 HIRA UPADHYAY 0411002WL013883 HIRA UPADHYAY 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283385401 Hira Upadhyay FINO PAYMENTS BANK LTD(608001)
3 MURKONGSELEK AS-11-002-017-007/406
(Sille) 		0411002000NRG24230620230168619 23/06/2023 DIMBESWARI NEPAL 0411002WL013883 DIMBESWARI NEPAL 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283385402 DIMBESWARI NEPAL W O JAGYA PR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
4 MURKONGSELEK AS-11-002-015-001/009
(Laimekuri) 		0411002000NRG24230620230168026 23/06/2023 Junali Doley 0411002WL013848 Junali Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385395 Mrs. JUNALI DOLEY INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-015-001/009
(Laimekuri) 		0411002000NRG24230620230168027 23/06/2023 Ramanuj Doley 0411002WL013848 Ramanuj Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385399 Mr. Ramanuj Doley INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-015-001/156
(Laimekuri) 		0411002000NRG24230620230168034 23/06/2023 Benita Kuli Pegu 0411002WL013849 Benita Kuli Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385405 Ms. BENITA KULI INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-015-002/114
(Laimekuri) 		0411002000NRG24230620230167725 23/06/2023 Champa Pegu 0411002WL013826 Champa Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385426 Mrs. Champa Pegu INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-015-002/133
(Laimekuri) 		0411002000NRG24230620230167727 23/06/2023 Lakhya Pegu 0411002WL013826 Lakhya Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385407 LAKHYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-015-004/126
(Laimekuri) 		0411002000NRG24230620230167729 23/06/2023 JULI PEGU 0411002WL013826 JULI PEGU 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385430 JULI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-015-004/153
(Laimekuri) 		0411002000NRG24230620230167732 23/06/2023 Pulbachi Pegu 0411002WL013826 Pulbachi Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385425 Mrs. PULBACHI PEGU INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-015-004/89
(Laimekuri) 		0411002000NRG24230620230167736 23/06/2023 PRASAD DOLEY 0411002WL013826 PRASAD DOLEY 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385433 PRASAD DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-015-005/27
(Laimekuri) 		0411002000NRG24230620230167790 23/06/2023 Noresh Patir 0411002WL013831 Noresh Patir 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385428 NARESH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-015-008/119
(Laimekuri) 		0411002000NRG24230620230168772 23/06/2023 Chitraranjan Kardong 0411002WL013890 Chitraranjan Kardong 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385424 Mr. CHITRA RANJAN KARDONG INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-015-008/119
(Laimekuri) 		0411002000NRG24230620230168773 23/06/2023 Meghali Padun Kardong 0411002WL013890 Meghali Padun Kardong 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385397 Mrs. Meghali Padun Kardong INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-015-008/802
(Laimekuri) 		0411002000NRG24230620230168775 23/06/2023 Priyanii Kardong 0411002WL013890 Priyanii Kardong 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385404 Ms. Priyani Kardong INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-015-012/164
(Laimekuri) 		0411002000NRG24230620230167982 23/06/2023 Bijoy Pegu 0411002WL013846 Bijoy Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385432 BIJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-015-012/164
(Laimekuri) 		0411002000NRG24230620230167983 23/06/2023 Padmi Pegu 0411002WL013846 Padmi Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385420 Mrs. PADMI PEGU INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-015-013/118
(Laimekuri) 		0411002000NRG24230620230167737 23/06/2023 Robin Doley 0411002WL013826 Robin Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385431 Mr. RABIN DOLEY INDIAN BANK(607105)
19 MURKONGSELEK AS-11-002-015-016/23
(Laimekuri) 		0411002000NRG24230620230167761 23/06/2023 Nilima Doley 0411002WL013828 Nilima Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385422 Mrs. NILIMA DOLEY INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-015-016/27
(Laimekuri) 		0411002000NRG24230620230167763 23/06/2023 Ledip Doley 0411002WL013828 Ledip Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385419 Ledip Doley FINO PAYMENTS BANK LTD(608001)
21 MURKONGSELEK AS-11-002-015-032/143
(Laimekuri) 		0411002000NRG24230620230167976 23/06/2023 RENU DAO 0411002WL013845 RENU DAO 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385418 MRS RENU DAO STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-015-036/206
(Laimekuri) 		0411002000NRG24230620230168036 23/06/2023 Jugeswari Sutradhar 0411002WL013849 Jugeswari Sutradhar 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385393 Mrs. Gugeswari Sutradhar INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-015-036/217
(Laimekuri) 		0411002000NRG24230620230167792 23/06/2023 Manik Sutradhar. 0411002WL013831 Manik Sutradhar. 00176 IDIB000L511 1666 1666 Processed 07/08/2023 4283385394 Mr. MANIK SUTRADHAR INDIAN BANK(607105)
24 MURKONGSELEK AS-11-002-015-036/312
(Laimekuri) 		0411002000NRG24230620230167964 23/06/2023 SABITRI BARMAN 0411002WL013843 SABITRI BARMAN 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385392 Mrs. Sabitri Barman INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-015-036/512
(Laimekuri) 		0411002000NRG24230620230167988 23/06/2023 RITA BARMAN 0411002WL013846 RITA BARMAN 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385396 Mrs. RITA BARMAN INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-015-036/588
(Laimekuri) 		0411002000NRG24230620230167795 23/06/2023 PRABHAT SUTRADHAR 0411002WL013831 PRABHAT SUTRADHAR 00176 IDIB000L511 1666 1666 Processed 07/08/2023 4283385406 Mr. Prabhat Sutradhar INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-015-036/626
(Laimekuri) 		0411002000NRG24230620230167953 23/06/2023 LAKHIBALA BARMAN 0411002WL013841 LAKHIBALA BARMAN 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385429 Mrs. LAKHIBALA BARMAN INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-015-036/859
(Laimekuri) 		0411002000NRG24230620230167955 23/06/2023 CHARAN MILI 0411002WL013841 CHARAN MILI 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385398 Mr. Charan Mili INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-015-037/812
(Laimekuri) 		0411002000NRG24230620230168032 23/06/2023 JANMONI BORMAN 0411002WL013848 JANMONI BORMAN 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385423 Mrs. JANMONI BORMAN INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-015-037/816
(Laimekuri) 		0411002000NRG24230620230167894 23/06/2023 Rangamala Barman. 0411002WL013836 Rangamala Barman. 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385427 Mrs. RANGMALA BARMAN INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-015-039/675
(Laimekuri) 		0411002000NRG24230620230167967 23/06/2023 PHULESWARI BARMAN 0411002WL013843 PHULESWARI BARMAN 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385421 Mrs. PHULESWARI BARMAN INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-015-050/177
(Laimekuri) 		0411002000NRG24230620230168039 23/06/2023 Rahul Rajbangshi 0411002WL013849 Rahul Rajbangshi 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283385400 MR RAHUL RAJBANGSHI STATE BANK OF INDIA(508548)
SubTotal 93296 93296
33 MURKONGSELEK AS-11-002-015-001/156
(Laimekuri) 		0411002000NRG24230620230168033 23/06/2023 Niranjan Pegu 0411002WL013849 Niranjan Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385410 MR NIRANJAN PEGU STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-015-002/135
(Laimekuri) 		0411002000NRG24230620230167728 23/06/2023 Gamuni Doley 0411002WL013826 Gamuni Doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385413 MRS GAMUNI DOLEY STATE BANK OF INDIA(508548)
35 MURKONGSELEK AS-11-002-015-032/287
(Laimekuri) 		0411002000NRG24230620230168029 23/06/2023 Ajana Pegu 0411002WL013848 Ajana Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385411 Mrs. Anjana Pegu INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-015-035/55
(Laimekuri) 		0411002000NRG24230620230167891 23/06/2023 Sindubala Barman 0411002WL013836 Sindubala Barman 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385412 Mrs. Sindubala Borman INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-015-036/310
(Laimekuri) 		0411002000NRG24230620230167892 23/06/2023 JOYKANTA BORMAN 0411002WL013836 JOYKANTA BORMAN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385416 Joykanta Borman FINO PAYMENTS BANK LTD(608001)
38 MURKONGSELEK AS-11-002-015-036/529
(Laimekuri) 		0411002000NRG24230620230167970 23/06/2023 PACHANJIT BARMAN 0411002WL013844 PACHANJIT BARMAN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385409 PACHANJIT BARMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 MURKONGSELEK AS-11-002-015-036/560
(Laimekuri) 		0411002000NRG24230620230167893 23/06/2023 RAMAWATI SHAHU 0411002WL013836 RAMAWATI SHAHU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385415 RAMAWATI SAHU WO SHIVNATH SAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 MURKONGSELEK AS-11-002-015-036/876
(Laimekuri) 		0411002000NRG24230620230167956 23/06/2023 BHANU BORMAN 0411002WL013841 BHANU BORMAN 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385417 Mrs. Bhanu Borman INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-015-037/78
(Laimekuri) 		0411002000NRG24230620230168047 23/06/2023 Paresh Barman 0411002WL013851 Paresh Barman 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385408 Mr. Paresh Barman INDIAN BANK(607105)
42 MURKONGSELEK AS-11-002-015-045/54
(Laimekuri) 		0411002000NRG24230620230167968 23/06/2023 Aruna Basumatary 0411002WL013843 Aruna Basumatary 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283385414 MRS ARUNA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 33320 33320
Total 136612 136612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230623APB_FTO_78128 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9996
2 MURKONGSELEK AS0411002_230623APB_FTO_78128 Indian Bank IDIB000L511 Laimekuri 93296
3 MURKONGSELEK AS0411002_230623APB_FTO_78128 State Bank of India SBIN0005557 JONAI 33320

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