Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:42 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_130323APB_FTO_183657
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-11-002-002-021/1009
(Dekapam) 		0411002000NRG23110320230333318 13/03/2023 DWMWILU BORO 0411002WL018425 DWMWILU BORO 00026 SBIN0RRARGB 916 916 Processed 24/03/2023 0062719230 Mr. Dwmwilu Boro INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-002-021/142
(Dekapam) 		0411002000NRG23110320230333320 13/03/2023 KAMAL BAGLARY 0411002WL018425 KAMAL BAGLARY 00026 SBIN0RRARGB 916 916 Processed 24/03/2023 0062719228 KAMAL BAGLARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-002-021/142
(Dekapam) 		0411002000NRG23110320230333319 13/03/2023 SONEKA BAGLARY 0411002WL018425 SONEKA BAGLARY 00026 SBIN0RRARGB 916 916 Processed 24/03/2023 0062719227 SONEKA BAGLARI ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-002-021/164
(Dekapam) 		0411002000NRG23110320230333321 13/03/2023 BIMAL BASUMATARY 0411002WL018425 BIMAL BASUMATARY 00026 SBIN0RRARGB 916 916 Processed 24/03/2023 0062719224 BIMAL BASUMATARY AXIS BANK(607153)
5 MURKONGSELEK AS-11-002-002-021/294
(Dekapam) 		0411002000NRG23110320230333322 13/03/2023 KAWALI MOCHAHARY 0411002WL018425 KAWALI MOCHAHARY 00026 SBIN0RRARGB 916 916 Processed 24/03/2023 0062719221 Mrs. HIRA YIRANG ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-002-021/853
(Dekapam) 		0411002000NRG23110320230333323 13/03/2023 ANARU SWARGIARY 0411002WL018425 ANARU SWARGIARY 00026 SBIN0RRARGB 916 916 Processed 25/03/2023 0062719225 Anaru Swargiary FINO PAYMENTS BANK LTD(608001)
7 MURKONGSELEK AS-11-002-002-021/885
(Dekapam) 		0411002000NRG23110320230333324 13/03/2023 NIKEL MUCHAHARY 0411002WL018425 NIKEL MUCHAHARY 00026 SBIN0RRARGB 916 916 Processed 24/03/2023 0062719229 Mr. Nikel Muchahary INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-002-021/898
(Dekapam) 		0411002000NRG23110320230333325 13/03/2023 OUOMASHRI BAGLARY 0411002WL018425 OUOMASHRI BAGLARY 00026 SBIN0RRARGB 916 916 Processed 24/03/2023 0062719226 OUAMASHRI BAGALARI ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-002-025/311
(Dekapam) 		0411002000NRG23110320230333329 13/03/2023 SUNIL RAI 0411002WL018425 SUNIL RAI 00026 SBIN0RRARGB 916 916 Processed 24/03/2023 0062719223 MR SUNIL RAI STATE BANK OF INDIA(508548)
10 MURKONGSELEK AS-11-002-002-025/713
(Dekapam) 		0411002000NRG23110320230333335 13/03/2023 SARASWATI CHETRY 0411002WL018425 SARASWATI CHETRY 00026 SBIN0RRARGB 916 916 Processed 24/03/2023 0062719222 SARASWATI CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 9160 9160
11 MURKONGSELEK AS-11-002-002-009/116-A
(Dekapam) 		0411002000NRG23130320230333762 13/03/2023 rajan 0411002WL018458 rajan 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062719252 MR RANJAN DOLEY STATE BANK OF INDIA(508548)
12 MURKONGSELEK AS-11-002-002-009/126
(Dekapam) 		0411002000NRG23130320230333763 13/03/2023 Tunuka Doley 0411002WL018458 Tunuka Doley 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062719250 MRS TUNUKA DOLEY STATE BANK OF INDIA(508548)
13 MURKONGSELEK AS-11-002-002-009/49
(Dekapam) 		0411002000NRG23130320230333767 13/03/2023 RITI 0411002WL018458 RITI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062719251 RITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
14 MURKONGSELEK AS-11-002-002-025/347
(Dekapam) 		0411002000NRG23110320230333334 13/03/2023 JANUKI 0411002WL018425 JANUKI 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062719253 JANUKA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
15 MURKONGSELEK AS-11-002-002-009/78-A
(Dekapam) 		0411002000NRG23130320230333773 13/03/2023 NIHA PEGU 0411002WL018458 NIHA PEGU 00176 IDIB000L511 1374 1374 Processed 24/03/2023 0062719249 MRS NIYA PEGU STATE BANK OF INDIA(508548)
SubTotal 1374 1374
16 MURKONGSELEK AS-11-002-002-009/2
(Dekapam) 		0411002000NRG23130320230333764 13/03/2023 JUGOMAI DOLEY 0411002WL018458 JUGOMAI DOLEY 00176 IDIB000S700 1374 1374 Processed 24/03/2023 0062719245 Mrs. Juogamai Doley INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-002-009/25-B
(Dekapam) 		0411002000NRG23130320230333766 13/03/2023 RITA DOLEY 0411002WL018458 RITA DOLEY 00176 IDIB000S700 1374 1374 Processed 24/03/2023 0062719244 Mrs. Rita Doley INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-002-009/52
(Dekapam) 		0411002000NRG23130320230333768 13/03/2023 PUNSANG PAO. 0411002WL018458 PUNSANG PAO. 00176 IDIB000S700 1374 1374 Processed 24/03/2023 0062719248 MRS PUNSANG PAO STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-002-009/6
(Dekapam) 		0411002000NRG23130320230333769 13/03/2023 Smt Rima Doley 0411002WL018458 Smt Rima Doley 00176 IDIB000S700 1374 1374 Processed 24/03/2023 0062719243 Mrs. Rima Doley INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-002-009/62
(Dekapam) 		0411002000NRG23130320230333770 13/03/2023 runjun 0411002WL018458 runjun 00176 IDIB000S700 1374 1374 Processed 24/03/2023 0062719247 RUNJUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-002-009/757
(Dekapam) 		0411002000NRG23130320230333772 13/03/2023 RITA DOLEY 0411002WL018458 RITA DOLEY 00176 IDIB000S700 1374 1374 Processed 24/03/2023 0062719246 Mrs. Rita Doley INDIAN BANK(607105)
SubTotal 8244 8244
22 MURKONGSELEK AS-11-002-002-009/10
(Dekapam) 		0411002000NRG23130320230333760 13/03/2023 Monalish Pao 0411002WL018458 Monalish Pao 00415 SBIN0005557 1374 1374 Processed 24/03/2023 0062719241 MONALISA PAO ASSAM GRAMIN VIKASH BANK(607064)
23 MURKONGSELEK AS-11-002-002-009/116-A
(Dekapam) 		0411002000NRG23130320230333761 13/03/2023 JUN 0411002WL018458 JUN 00415 SBIN0005557 1374 1374 Processed 24/03/2023 0062719234 JUNALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-002-009/224
(Dekapam) 		0411002000NRG23130320230333765 13/03/2023 TARAMAI 0411002WL018458 TARAMAI 00415 SBIN0005557 1374 1374 Processed 24/03/2023 0062719232 TARAMAI CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-002-009/64
(Dekapam) 		0411002000NRG23130320230333771 13/03/2023 KAPIL 0411002WL018458 KAPIL 00415 SBIN0005557 1374 1374 Processed 24/03/2023 0062719231 MR KAPIL PAO STATE BANK OF INDIA(508548)
26 MURKONGSELEK AS-11-002-002-009/87
(Dekapam) 		0411002000NRG23130320230333774 13/03/2023 MIRNALI PAO 0411002WL018458 MIRNALI PAO 00415 SBIN0005557 1374 1374 Processed 24/03/2023 0062719236 MRINALI PAO ASSAM GRAMIN VIKASH BANK(607064)
27 MURKONGSELEK AS-11-002-002-025/170
(Dekapam) 		0411002000NRG23110320230333326 13/03/2023 SHYAM 0411002WL018425 SHYAM 00415 SBIN0005557 916 916 Processed 24/03/2023 0062719242 Mr. SYAM KUMAR RIJAL INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-002-025/171
(Dekapam) 		0411002000NRG23110320230333327 13/03/2023 MANMAYA 0411002WL018425 MANMAYA 00415 SBIN0005557 916 916 Processed 24/03/2023 0062719237 MRS MAN MAYA THAPA STATE BANK OF INDIA(508548)
29 MURKONGSELEK AS-11-002-002-025/308
(Dekapam) 		0411002000NRG23110320230333328 13/03/2023 GAMBIR MAYA RAI 0411002WL018425 GAMBIR MAYA RAI 00415 SBIN0005557 916 916 Processed 24/03/2023 0062719235 MRS GOMBHIRMAYA MAYA RAI STATE BANK OF INDIA(508548)
30 MURKONGSELEK AS-11-002-002-025/312
(Dekapam) 		0411002000NRG23110320230333330 13/03/2023 kamal 0411002WL018425 kamal 00415 SBIN0005557 916 916 Processed 24/03/2023 0062719233 KAMAL THAPA HDFC BANK LTD(607152)
31 MURKONGSELEK AS-11-002-002-025/314
(Dekapam) 		0411002000NRG23110320230333331 13/03/2023 REMILA CHETRY 0411002WL018425 REMILA CHETRY 00415 SBIN0005557 916 916 Processed 24/03/2023 0062719239 Mrs. Premila Chetry INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-002-025/325
(Dekapam) 		0411002000NRG23110320230333332 13/03/2023 BISNU 0411002WL018425 BISNU 00415 SBIN0005557 916 916 Processed 24/03/2023 0062719238 BISHNU BAHADDUR CHETRY BANK OF BARODA(606985)
33 MURKONGSELEK AS-11-002-002-025/335
(Dekapam) 		0411002000NRG23110320230333333 13/03/2023 PREM 0411002WL018425 PREM 00415 SBIN0005557 916 916 Processed 24/03/2023 0062719240 SHRI PREM BAHADUR THAPA STATE BANK OF INDIA(508548)
SubTotal 13282 13282
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130323APB_FTO_183657 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9160
2 MURKONGSELEK AS0411002_130323APB_FTO_183657 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4122
3 MURKONGSELEK AS0411002_130323APB_FTO_183657 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 916
4 MURKONGSELEK AS0411002_130323APB_FTO_183657 Indian Bank IDIB000L511 Laimekuri 1374
5 MURKONGSELEK AS0411002_130323APB_FTO_183657 Indian Bank IDIB000S700 Simen Chapori 8244
6 MURKONGSELEK AS0411002_130323APB_FTO_183657 State Bank of India SBIN0005557 JONAI 13282

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