Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163641
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-11-002-009-012/1216
(Jonai) 		0411002000NRG24290920230349799 04/10/2023 ARTI GUPTA 0411002WL027874 ARTI GUPTA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574921471 ARTI GUPTA ()
2 MURKONGSELEK AS-11-002-009-012/421
(Jonai) 		0411002000NRG24290920230349806 04/10/2023 DIPA DAS 0411002WL027874 DIPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574921472 DIPA DAS ()
3 MURKONGSELEK AS-11-002-009-013/25
(Jonai) 		0411002000NRG24290920230349845 04/10/2023 Mahendra Gogoi 0411002WL027874 Mahendra Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574921475 Mahendra Gogoi ()
4 MURKONGSELEK AS-11-002-009-013/25
(Jonai) 		0411002000NRG24290920230349846 04/10/2023 Rita Gogoi 0411002WL027874 Rita Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574921474 Rita Gogoi ()
5 MURKONGSELEK AS-11-002-009-015/1129
(Jonai) 		0411002000NRG24290920230349848 04/10/2023 RANJANA DOLEY 0411002WL027874 RANJANA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574921473 RANJANA DOLEY ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-009-025/1314
(Jonai) 		0411002000NRG24290920230349856 04/10/2023 RUMI DAS 0411002WL027874 RUMI DAS 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574921470 RUMI DAS ()
SubTotal 1190 1190
7 MURKONGSELEK AS-11-002-009-002/1208
(Jonai) 		0411002000NRG24290920230349788 04/10/2023 MAMTA SAH 0411002WL027874 MAMTA SAH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921485 MRS MAMTA SAH ()
8 MURKONGSELEK AS-11-002-009-010/233
(Jonai) 		0411002000NRG24290920230349789 04/10/2023 Sita Chetry 0411002WL027874 Sita Chetry 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921486 MRS SITA CHETRY ()
9 MURKONGSELEK AS-11-002-009-011/44
(Jonai) 		0411002000NRG24290920230349790 04/10/2023 MAYA RANI MAJUMDAR 0411002WL027874 MAYA RANI MAJUMDAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921478 MRS MAYA RANI MAJUMDAR ()
10 MURKONGSELEK AS-11-002-009-011/910
(Jonai) 		0411002000NRG24290920230349791 04/10/2023 AJIDA BEGUM 0411002WL027874 AJIDA BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921481 MRS AJIDA BEGUM ()
11 MURKONGSELEK AS-11-002-009-012/117
(Jonai) 		0411002000NRG24290920230349793 04/10/2023 Nurbanu Begum 0411002WL027874 Nurbanu Begum 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921498 MRS NURBANU BEGAM ()
12 MURKONGSELEK AS-11-002-009-012/1199
(Jonai) 		0411002000NRG24290920230349795 04/10/2023 JUNALI GOGOI 0411002WL027874 JUNALI GOGOI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921495 MRS JUNALI THENGAL ()
13 MURKONGSELEK AS-11-002-009-012/1215
(Jonai) 		0411002000NRG24290920230349798 04/10/2023 GOPAL GOGOI 0411002WL027874 GOPAL GOGOI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921492 MR GOPAL GOGOI ()
14 MURKONGSELEK AS-11-002-009-012/1215
(Jonai) 		0411002000NRG24290920230349797 04/10/2023 KUNJALATA GOGOI 0411002WL027874 KUNJALATA GOGOI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921519 MRS KUNJALATA GOGOI ()
15 MURKONGSELEK AS-11-002-009-012/1227
(Jonai) 		0411002000NRG24290920230349801 04/10/2023 DEBAKI CHETRY 0411002WL027874 DEBAKI CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921487 MRS DEBAKI CHETRY ()
16 MURKONGSELEK AS-11-002-009-012/15
(Jonai) 		0411002000NRG24290920230349802 04/10/2023 JAHEDA BEGUM 0411002WL027874 JAHEDA BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921484 MRS JAHEDA BEGUM ()
17 MURKONGSELEK AS-11-002-009-012/396
(Jonai) 		0411002000NRG24290920230349805 04/10/2023 ISRAP ALI 0411002WL027874 ISRAP ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921509 MR ISRAF ALI ()
18 MURKONGSELEK AS-11-002-009-012/396
(Jonai) 		0411002000NRG24290920230349804 04/10/2023 MAJIRA BEGUM 0411002WL027874 MAJIRA BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921510 MRS NAJIRA BEGUM ()
19 MURKONGSELEK AS-11-002-009-012/421
(Jonai) 		0411002000NRG24290920230349807 04/10/2023 MANIK DAS 0411002WL027874 MANIK DAS 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921493 MR MAANIK DAS ()
20 MURKONGSELEK AS-11-002-009-012/429
(Jonai) 		0411002000NRG24290920230349808 04/10/2023 PAKHILA SWARGIARY 0411002WL027874 PAKHILA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921490 MRS POKHILA SWARGIARY ()
21 MURKONGSELEK AS-11-002-009-012/634
(Jonai) 		0411002000NRG24290920230349811 04/10/2023 RENUKA DAKAL 0411002WL027874 RENUKA DAKAL 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921507 MRS RENUKA DAKAL ()
22 MURKONGSELEK AS-11-002-009-012/638
(Jonai) 		0411002000NRG24290920230349812 04/10/2023 CHAMPA DUTTA 0411002WL027874 CHAMPA DUTTA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921508 MR CHANDRA DUTTA ()
23 MURKONGSELEK AS-11-002-009-012/638
(Jonai) 		0411002000NRG24290920230349813 04/10/2023 CHANDRA DUTTA 0411002WL027874 CHANDRA DUTTA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921502 MRS CHAMPA KARMAKAR DUTTA ()
24 MURKONGSELEK AS-11-002-009-012/639
(Jonai) 		0411002000NRG24290920230349814 04/10/2023 RAJMONI DUTTA 0411002WL027874 RAJMONI DUTTA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921501 MRS RAJMONI DUTTA ()
25 MURKONGSELEK AS-11-002-009-012/640
(Jonai) 		0411002000NRG24290920230349816 04/10/2023 ASHOK DUTTA 0411002WL027874 ASHOK DUTTA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921503 MR ASHOK DUTTA ()
26 MURKONGSELEK AS-11-002-009-012/640
(Jonai) 		0411002000NRG24290920230349815 04/10/2023 BATACHI RAJBONGSI DUTTA 0411002WL027874 BATACHI RAJBONGSI DUTTA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921499 MRS BATASHI RAJBONGSHI DUTTA ()
27 MURKONGSELEK AS-11-002-009-012/831
(Jonai) 		0411002000NRG24290920230349819 04/10/2023 Mira Pegu 0411002WL027874 Mira Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921505 MRS MIRA PEGU ()
28 MURKONGSELEK AS-11-002-009-012/831
(Jonai) 		0411002000NRG24290920230349820 04/10/2023 Surjya Pegu 0411002WL027874 Surjya Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921504 MR SURJYA KANTA PEGU ()
29 MURKONGSELEK AS-11-002-009-012/839
(Jonai) 		0411002000NRG24290920230349821 04/10/2023 FORIDA BEGUM 0411002WL027874 FORIDA BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921497 MRS FORIDA BEGUM ()
30 MURKONGSELEK AS-11-002-009-012/841
(Jonai) 		0411002000NRG24290920230349823 04/10/2023 SAKINA BEGUM 0411002WL027874 SAKINA BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921476 MRS SHAKINA BEGUM ()
31 MURKONGSELEK AS-11-002-009-012/890
(Jonai) 		0411002000NRG24290920230349824 04/10/2023 FALANI KHATUN 0411002WL027874 FALANI KHATUN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921496 MRS FALANI KHATUN ()
32 MURKONGSELEK AS-11-002-009-012/890
(Jonai) 		0411002000NRG24290920230349825 04/10/2023 USMAN ALI 0411002WL027874 USMAN ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921500 MR USMAN ALI ()
33 MURKONGSELEK AS-11-002-009-012/891
(Jonai) 		0411002000NRG24290920230349826 04/10/2023 MAJIBAR ALI 0411002WL027874 MAJIBAR ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921482 MR MAJIBAR ALI ()
34 MURKONGSELEK AS-11-002-009-012/895
(Jonai) 		0411002000NRG24290920230349827 04/10/2023 PRADIP DAS 0411002WL027874 PRADIP DAS 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921506 MR PRADIP DAS ()
35 MURKONGSELEK AS-11-002-009-012/896
(Jonai) 		0411002000NRG24290920230349828 04/10/2023 SANU ALI 0411002WL027874 SANU ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921483 MR SANU ALI ()
36 MURKONGSELEK AS-11-002-009-012/907
(Jonai) 		0411002000NRG24290920230349829 04/10/2023 JAMELA KHUTUN 0411002WL027874 JAMELA KHUTUN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921479 MRS JAMILA BEGUM ()
37 MURKONGSELEK AS-11-002-009-012/926
(Jonai) 		0411002000NRG24290920230349831 04/10/2023 MORIYOM BEGUM 0411002WL027874 MORIYOM BEGUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921480 MRS MORIYOM BEGUM ()
38 MURKONGSELEK AS-11-002-009-012/927
(Jonai) 		0411002000NRG24290920230349832 04/10/2023 BATAHI BEGUM ALI 0411002WL027874 BATAHI BEGUM ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921494 MRS BATAHI BEGUM ALI ()
39 MURKONGSELEK AS-11-002-009-012/928
(Jonai) 		0411002000NRG24290920230349834 04/10/2023 HAKIM ALI 0411002WL027874 HAKIM ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921477 MR HANIF ALI ()
40 MURKONGSELEK AS-11-002-009-012/928
(Jonai) 		0411002000NRG24290920230349835 04/10/2023 HANIF ALI 0411002WL027874 HANIF ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921511 SHRI HAKIM ALI ()
41 MURKONGSELEK AS-11-002-009-012/950
(Jonai) 		0411002000NRG24290920230349837 04/10/2023 MITHUN SARKAR 0411002WL027874 MITHUN SARKAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921491 MR MITHUN SARKAR ()
42 MURKONGSELEK AS-11-002-009-012/950
(Jonai) 		0411002000NRG24290920230349836 04/10/2023 PRAMILA SARKAR 0411002WL027874 PRAMILA SARKAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921517 MRS PRAMILA SARKAR ()
43 MURKONGSELEK AS-11-002-009-012/951
(Jonai) 		0411002000NRG24290920230349838 04/10/2023 BISWADI SARKAR 0411002WL027874 BISWADI SARKAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921515 MRS BISWADI SARKAR ()
44 MURKONGSELEK AS-11-002-009-012/952
(Jonai) 		0411002000NRG24290920230349839 04/10/2023 NAMITA SARKAR 0411002WL027874 NAMITA SARKAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921514 MRS NAMITA SARKAR ()
45 MURKONGSELEK AS-11-002-009-012/952
(Jonai) 		0411002000NRG24290920230349840 04/10/2023 SAHADEB SARKAR 0411002WL027874 SAHADEB SARKAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921489 MR SAHADEV SARKAR ()
46 MURKONGSELEK AS-11-002-009-012/954
(Jonai) 		0411002000NRG24290920230349841 04/10/2023 MAMPI CHAKRABOTY 0411002WL027874 MAMPI CHAKRABOTY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921513 MRS MAMPI CHAKRAVORTY ()
47 MURKONGSELEK AS-11-002-009-012/964
(Jonai) 		0411002000NRG24290920230349843 04/10/2023 NANDI KISHOR DHAKAL 0411002WL027874 NANDI KISHOR DHAKAL 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921518 MR NANDI KISHOR DHAKAL ()
48 MURKONGSELEK AS-11-002-009-012/964
(Jonai) 		0411002000NRG24290920230349842 04/10/2023 PUSPA DEVI DHAKAL 0411002WL027874 PUSPA DEVI DHAKAL 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921516 MRS PUSPA DEVI DHAKAL ()
49 MURKONGSELEK AS-11-002-009-017/890
(Jonai) 		0411002000NRG24290920230349850 04/10/2023 MONIKA BASUMATARY 0411002WL027874 MONIKA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921520 MRS MONIKA BASUMATARY ()
50 MURKONGSELEK AS-11-002-009-025/1028
(Jonai) 		0411002000NRG24290920230349854 04/10/2023 AJMINA KHATUN 0411002WL027874 AJMINA KHATUN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921512 MRS AJMINA KHATUN ()
51 MURKONGSELEK AS-11-002-009-025/1028
(Jonai) 		0411002000NRG24290920230349855 04/10/2023 IBRAHIM ALI 0411002WL027874 IBRAHIM ALI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921488 MR IBRAHIM ALI ()
SubTotal 64260 64260
Total 72590 72590

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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_163641 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 7140
2 MURKONGSELEK AS0411002_041023FTO_163641 Indian Bank IDIB000L511 Laimekuri 1190
3 MURKONGSELEK AS0411002_041023FTO_163641 State Bank of India SBIN0005557 JONAI 64260

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