Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154685
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-11-002-009-011/722
(Jonai) 		0411002000NRG24190920230320007 22/09/2023 JUNA DEKA 0411002WL026259 JUNA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409526955 JUNA DEKA ()
2 MURKONGSELEK AS-11-002-009-025/968
(Jonai) 		0411002000NRG24190920230320021 22/09/2023 PINKI BARMAN 0411002WL026259 PINKI BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409526954 PINKI BARMAN ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-009-001/230
(Jonai) 		0411002000NRG24200920230323566 22/09/2023 KAMAL PAO 0411002WL026486 KAMAL PAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526965 MR KAMAL PAO ()
4 MURKONGSELEK AS-11-002-009-001/480
(Jonai) 		0411002000NRG24200920230323567 22/09/2023 MONALISHA PAO 0411002WL026486 MONALISHA PAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526975 MRS MONALISHA PAO ()
5 MURKONGSELEK AS-11-002-009-001/819
(Jonai) 		0411002000NRG24200920230323569 22/09/2023 DIPANJALI BASUMATARY 0411002WL026486 DIPANJALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526979 MRS DIPANJALI BASUMATARY ()
6 MURKONGSELEK AS-11-002-009-001/849
(Jonai) 		0411002000NRG24200920230323571 22/09/2023 NIRAJAN BORI 0411002WL026486 NIRAJAN BORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526971 SHRI NIRANJAN BORI ()
7 MURKONGSELEK AS-11-002-009-001/849
(Jonai) 		0411002000NRG24200920230323570 22/09/2023 SANIYA PEGU BORI 0411002WL026486 SANIYA PEGU BORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526980 MRS SANIYA PEGU BORI ()
8 MURKONGSELEK AS-11-002-009-001/850
(Jonai) 		0411002000NRG24200920230323573 22/09/2023 PABITRA BORI 0411002WL026486 PABITRA BORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526960 MR PABITRA BORI ()
9 MURKONGSELEK AS-11-002-009-001/857
(Jonai) 		0411002000NRG24200920230323574 22/09/2023 PRANJAL BORI 0411002WL026486 PRANJAL BORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526966 MR PRANJAL BORI ()
10 MURKONGSELEK AS-11-002-009-001/863
(Jonai) 		0411002000NRG24200920230323575 22/09/2023 BIJOY LALUNG 0411002WL026486 BIJOY LALUNG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526967 MR BIJOY LALUNG ()
11 MURKONGSELEK AS-11-002-009-001/863
(Jonai) 		0411002000NRG24200920230323577 22/09/2023 JAGADISH LALUNG 0411002WL026486 JAGADISH LALUNG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526969 MR JAGADISH LALUNG ()
12 MURKONGSELEK AS-11-002-009-001/863
(Jonai) 		0411002000NRG24200920230323576 22/09/2023 PROTIMA LALUNG 0411002WL026486 PROTIMA LALUNG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526968 MRS PROTIMA LALUNG ()
13 MURKONGSELEK AS-11-002-009-010/772
(Jonai) 		0411002000NRG24200920230323579 22/09/2023 KOINAWATI PADI SHARMA 0411002WL026486 KOINAWATI PADI SHARMA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526962 MRS KAINAWATI PADI ()
14 MURKONGSELEK AS-11-002-009-011/615
(Jonai) 		0411002000NRG24200920230323580 22/09/2023 Mitali Das 0411002WL026486 Mitali Das 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526973 MRS MITALI DAS ()
15 MURKONGSELEK AS-11-002-009-011/722
(Jonai) 		0411002000NRG24190920230320008 22/09/2023 KHAGEN DEKA 0411002WL026259 KHAGEN DEKA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526958 MR KHAGEN DEKA ()
16 MURKONGSELEK AS-11-002-009-012/1195
(Jonai) 		0411002000NRG24190920230320009 22/09/2023 RAJEN BARUAH 0411002WL026259 RAJEN BARUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526964 MR RAJEN BORUAH ()
17 MURKONGSELEK AS-11-002-009-012/1195
(Jonai) 		0411002000NRG24190920230320010 22/09/2023 SIKHA BORUAH 0411002WL026259 SIKHA BORUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526972 MRS SIKHA BARUAH ()
18 MURKONGSELEK AS-11-002-009-012/1234
(Jonai) 		0411002000NRG24190920230320011 22/09/2023 ARSANA DEVNATH 0411002WL026259 ARSANA DEVNATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526956 MRS ARSANA DEVNATH ()
19 MURKONGSELEK AS-11-002-009-012/1234
(Jonai) 		0411002000NRG24190920230320012 22/09/2023 BIPLOP DEBNATH 0411002WL026259 BIPLOP DEBNATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526974 MR BIPLAB DEBNATH ()
20 MURKONGSELEK AS-11-002-009-025/609
(Jonai) 		0411002000NRG24190920230320018 22/09/2023 CHITRAWATI TAYENG 0411002WL026259 CHITRAWATI TAYENG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526957 MRS CHITRA WATI TAYENG ()
21 MURKONGSELEK AS-11-002-009-025/609
(Jonai) 		0411002000NRG24190920230320017 22/09/2023 HARESWAR TAYENG 0411002WL026259 HARESWAR TAYENG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526959 MR HARESWAR TAYENG ()
22 MURKONGSELEK AS-11-002-009-025/609
(Jonai) 		0411002000NRG24190920230320019 22/09/2023 NEHA TAYENG 0411002WL026259 NEHA TAYENG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526961 MRS NEHA TAYENG ()
23 MURKONGSELEK AS-11-002-009-025/651
(Jonai) 		0411002000NRG24200920230323581 22/09/2023 BISHAKA BISWAS 0411002WL026486 BISHAKA BISWAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526963 MRS BISAKA BISWAS ()
24 MURKONGSELEK AS-11-002-009-025/750
(Jonai) 		0411002000NRG24190920230319949 22/09/2023 HIRUMONI LAGACHU MICHONG 0411002WL026255 HIRUMONI LAGACHU MICHONG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526981 MRS HIRUMONI LAGACHU MICHONG ()
25 MURKONGSELEK AS-11-002-009-025/928
(Jonai) 		0411002000NRG24200920230323582 22/09/2023 RONJILA BEGUM 0411002WL026486 RONJILA BEGUM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526978 MRS RONJILA BEGUM ()
26 MURKONGSELEK AS-11-002-009-025/987
(Jonai) 		0411002000NRG24200920230323584 22/09/2023 HEMALATA PEGU 0411002WL026486 HEMALATA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526976 MRS HEMALATA PEGU ()
27 MURKONGSELEK AS-11-002-009-025/987
(Jonai) 		0411002000NRG24200920230323586 22/09/2023 JUNMONI PEGU 0411002WL026486 JUNMONI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526977 MISS JUNMONI PEGU ()
28 MURKONGSELEK AS-11-002-009-025/987
(Jonai) 		0411002000NRG24200920230323585 22/09/2023 MITHUN PEGU 0411002WL026486 MITHUN PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526970 SHRI MITHUN PEGU ()
SubTotal 37128 37128
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154685 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_220923FTO_154685 State Bank of India SBIN0005557 JONAI 37128

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