Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270324APB_FTO_266546
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-11-002-003-008/541
(Bahir Jonai) 		0411002000NRG24260320240554369 27/03/2024 Amiya Deori 0411002WL043708 Amiya Deori 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3105407509 Amiya Deori AIRTEL PAYMENTS BANK LIMITED(990288)
2 MURKONGSELEK AS-11-002-003-008/541
(Bahir Jonai) 		0411002000NRG24260320240554368 27/03/2024 Prunima Deori 0411002WL043708 Prunima Deori 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3105407508 Mrs. PURNIMA DEORI INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-003-012/62
(Bahir Jonai) 		0411002000NRG24260320240554374 27/03/2024 NETUL DEORI 0411002WL043708 NETUL DEORI 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3105407503 NITUL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-003-012/80
(Bahir Jonai) 		0411002000NRG24260320240554378 27/03/2024 Tagiram Deori 0411002WL043708 Tagiram Deori 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3105407507 LILESWARI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-003-012/60
(Bahir Jonai) 		0411002000NRG24260320240554372 27/03/2024 BILAT DEORI 0411002WL043708 BILAT DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105407523 Bilat Deori AIRTEL PAYMENTS BANK LIMITED(990288)
6 MURKONGSELEK AS-11-002-003-029/61
(Bahir Jonai) 		0411002000NRG24260320240553092 27/03/2024 DEBESWARI DANG 0411002WL043629 DEBESWARI DANG 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105407515 DEBESWARI DANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-003-030/314
(Bahir Jonai) 		0411002000NRG24260320240553094 27/03/2024 SANGITA PAO. 0411002WL043629 SANGITA PAO. 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105407516 SANGITA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-003-030/324
(Bahir Jonai) 		0411002000NRG24260320240553095 27/03/2024 OMEM PAO 0411002WL043629 OMEM PAO 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105407518 OMEM PAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-003-030/7
(Bahir Jonai) 		0411002000NRG24260320240553097 27/03/2024 Oisiring Mishasong 0411002WL043629 Oisiring Mishasong 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105407517 OYSHRI MISHONG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
10 MURKONGSELEK AS-11-002-003-030/136
(Bahir Jonai) 		0411002000NRG24260320240553110 27/03/2024 DIMPI PAO 0411002WL043632 DIMPI PAO 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3105407521 Mrs. Dimpi Pao INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-003-030/934
(Bahir Jonai) 		0411002000NRG24260320240553098 27/03/2024 Parishmita Pao 0411002WL043629 Parishmita Pao 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3105407520 Smt. Parishmita Pao INDIAN BANK(607105)
SubTotal 2856 2856
12 MURKONGSELEK AS-11-002-003-012/822
(Bahir Jonai) 		0411002000NRG24260320240554379 27/03/2024 Rita Deori 0411002WL043708 Rita Deori 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105407514 RITA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-003-012/834
(Bahir Jonai) 		0411002000NRG24260320240554380 27/03/2024 MONJULI DEORI 0411002WL043708 MONJULI DEORI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105407522 MONJURI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-003-029/60
(Bahir Jonai) 		0411002000NRG24260320240553091 27/03/2024 TULESWARI DANG. 0411002WL043629 TULESWARI DANG. 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105407504 TULESWARI DANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-003-030/17
(Bahir Jonai) 		0411002000NRG24260320240553093 27/03/2024 Devilata Pao 0411002WL043629 Devilata Pao 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105407505 DEVILATA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-003-030/46
(Bahir Jonai) 		0411002000NRG24260320240553096 27/03/2024 RUHIL PAO. 0411002WL043629 RUHIL PAO. 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105407519 RUHIL PAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-003-030/96
(Bahir Jonai) 		0411002000NRG24260320240553099 27/03/2024 NIHARIKA MISHONG 0411002WL043629 NIHARIKA MISHONG 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105407506 NIHARIKA MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
18 MURKONGSELEK AS-11-002-003-012/64
(Bahir Jonai) 		0411002000NRG24260320240554375 27/03/2024 Diokumar Deori 0411002WL043708 Diokumar Deori 00612 HDFC0CACABL 1428 1428 Processed 19/04/2024 3105407513 Diya Kumar Deori AIRTEL PAYMENTS BANK LIMITED(990288)
19 MURKONGSELEK AS-11-002-003-012/79
(Bahir Jonai) 		0411002000NRG24260320240554376 27/03/2024 JONOTA DEORI 0411002WL043708 JONOTA DEORI 00612 HDFC0CACABL 1428 1428 Processed 19/04/2024 3105407511 Janata Deori AIRTEL PAYMENTS BANK LIMITED(990288)
20 MURKONGSELEK AS-11-002-003-012/80
(Bahir Jonai) 		0411002000NRG24260320240554377 27/03/2024 DINESH DEORI 0411002WL043708 DINESH DEORI 00612 HDFC0CACABL 1428 1428 Processed 19/04/2024 3105407512 Dinesh Deori AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
21 MURKONGSELEK AS-11-002-003-012/15
(Bahir Jonai) 		0411002000NRG24260320240554370 27/03/2024 MANIKA DEURI 0411002WL043708 MANIKA DEURI 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3105407500 MANIKA DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-003-012/60
(Bahir Jonai) 		0411002000NRG24260320240554373 27/03/2024 RINKUMONI DEORI 0411002WL043708 RINKUMONI DEORI 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3105407510 RINKUMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-003-012/847
(Bahir Jonai) 		0411002000NRG24260320240554381 27/03/2024 KAJAL DEORI 0411002WL043708 KAJAL DEORI 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3105407502 KAJAL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-003-012/850
(Bahir Jonai) 		0411002000NRG24260320240554382 27/03/2024 KALPANA DEORI 0411002WL043708 KALPANA DEORI 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3105407501 KALPANA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-003-030/935
(Bahir Jonai) 		0411002000NRG24260320240553111 27/03/2024 Bijurani Pegu 0411002WL043632 Bijurani Pegu 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3105407499 BIJURANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
26 MURKONGSELEK AS-11-002-003-012/51
(Bahir Jonai) 		0411002000NRG24260320240554371 27/03/2024 RATUL DEORI 0411002WL043708 RATUL DEORI 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105407524 Mr. RATUL DEORI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1428 1428
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270324APB_FTO_266546 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5712
2 MURKONGSELEK AS0411002_270324APB_FTO_266546 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 7140
3 MURKONGSELEK AS0411002_270324APB_FTO_266546 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_270324APB_FTO_266546 State Bank of India SBIN0005557 JONAI 8568
5 MURKONGSELEK AS0411002_270324APB_FTO_266546 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 4284
6 MURKONGSELEK AS0411002_270324APB_FTO_266546 India Post Payments Bank IPOS0000001 DHEMAJI 7140
7 MURKONGSELEK AS0411002_270324APB_FTO_266546 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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