Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:32:34 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_091122FTO_123140
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-11-002-019-007/183-A
(Kemi Jelom) 		0411002000NRG23091120220240576 09/11/2022 Smt Sumitra Doley 0411002WL011255 Smt Sumitra Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763552477 Smt Sumitra Doley ()
2 MURKONGSELEK AS-11-002-019-007/188
(Kemi Jelom) 		0411002000NRG23091120220240577 09/11/2022 Junita Doley 0411002WL011255 Junita Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763552475 Junita Doley ()
3 MURKONGSELEK AS-11-002-019-007/32
(Kemi Jelom) 		0411002000NRG23091120220240580 09/11/2022 Smti Archana Morang 0411002WL011255 Smti Archana Morang 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763552478 Smti Archana Morang ()
4 MURKONGSELEK AS-11-002-019-007/839
(Kemi Jelom) 		0411002000NRG23091120220240587 09/11/2022 Sulekha Pegu 0411002WL011255 Sulekha Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763552474 Sulekha Pegu ()
5 MURKONGSELEK AS-11-002-019-007/892
(Kemi Jelom) 		0411002000NRG23091120220240593 09/11/2022 LABAINA DOLEY 0411002WL011255 LABAINA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763552479 LABAINA DOLEY ()
6 MURKONGSELEK AS-11-002-019-008/749
(Kemi Jelom) 		0411002000NRG23091120220240602 09/11/2022 Monju Pegu 0411002WL011255 Monju Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763552476 Monju Pegu ()
7 MURKONGSELEK AS-11-002-019-013/523
(Kemi Jelom) 		0411002000NRG23091120220240617 09/11/2022 Mahida Begum 0411002WL011255 Mahida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763552471 Mahida Begum ()
SubTotal 9618 9618
8 MURKONGSELEK AS-11-002-019-007/148-A
(Kemi Jelom) 		0411002000NRG23091120220240568 09/11/2022 SHUWANI DOLEY 0411002WL011255 SHUWANI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552498 SHUWANI DOLEY ()
9 MURKONGSELEK AS-11-002-019-007/151-A
(Kemi Jelom) 		0411002000NRG23091120220240569 09/11/2022 Karishma Doley 0411002WL011255 Karishma Doley 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552520 Karishma Doley ()
10 MURKONGSELEK AS-11-002-019-007/151-B
(Kemi Jelom) 		0411002000NRG23091120220240570 09/11/2022 Karpumpuli Morang Doley 0411002WL011255 Karpumpuli Morang Doley 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552508 Karpumpuli Morang Doley ()
11 MURKONGSELEK AS-11-002-019-007/154-B
(Kemi Jelom) 		0411002000NRG23091120220240571 09/11/2022 RADHAWATI DOLEY 0411002WL011255 RADHAWATI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552503 RADHAWATI DOLEY ()
12 MURKONGSELEK AS-11-002-019-007/162
(Kemi Jelom) 		0411002000NRG23091120220240572 09/11/2022 Smt Purnima Doley 0411002WL011255 Smt Purnima Doley 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552512 Smt Purnima Doley ()
13 MURKONGSELEK AS-11-002-019-007/166
(Kemi Jelom) 		0411002000NRG23091120220240573 09/11/2022 JONMONI DOLEY 0411002WL011255 JONMONI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552500 JONMONI DOLEY ()
14 MURKONGSELEK AS-11-002-019-007/179-A
(Kemi Jelom) 		0411002000NRG23091120220240574 09/11/2022 DEMBESWARI PEGU 0411002WL011255 DEMBESWARI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552496 DEMBESWARI PEGU ()
15 MURKONGSELEK AS-11-002-019-007/402
(Kemi Jelom) 		0411002000NRG23091120220240582 09/11/2022 BIDDESWARI DOLEY 0411002WL011255 BIDDESWARI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552489 BIDDESWARI DOLEY ()
16 MURKONGSELEK AS-11-002-019-007/740
(Kemi Jelom) 		0411002000NRG23091120220240584 09/11/2022 Raja Pegu 0411002WL011255 Raja Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552497 Raja Pegu ()
17 MURKONGSELEK AS-11-002-019-007/857
(Kemi Jelom) 		0411002000NRG23091120220240588 09/11/2022 LINA DOLEY 0411002WL011255 LINA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552501 LINA DOLEY ()
18 MURKONGSELEK AS-11-002-019-007/865
(Kemi Jelom) 		0411002000NRG23091120220240589 09/11/2022 SANJIB DOLEY 0411002WL011255 SANJIB DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552513 SANJIB DOLEY ()
19 MURKONGSELEK AS-11-002-019-007/873
(Kemi Jelom) 		0411002000NRG23091120220240591 09/11/2022 PRIYA DOLEY 0411002WL011255 PRIYA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552502 PRIYA DOLEY ()
20 MURKONGSELEK AS-11-002-019-007/886
(Kemi Jelom) 		0411002000NRG23091120220240592 09/11/2022 BOIJANTI DOLEY 0411002WL011255 BOIJANTI DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763552499 BOIJANTI DOLEY ()
SubTotal 17862 17862
21 MURKONGSELEK AS-11-002-019-013/205
(Kemi Jelom) 		0411002000NRG23091120220240613 09/11/2022 Samiran Khatun 0411002WL011255 Samiran Khatun 00176 IDIB000L511 1374 1374 Processed 01/12/2022 6763552473 Samiran Khatun ()
22 MURKONGSELEK AS-11-002-019-013/523
(Kemi Jelom) 		0411002000NRG23091120220240616 09/11/2022 JAYTUN NESSA 0411002WL011255 JAYTUN NESSA 00176 IDIB000L511 1374 1374 Processed 01/12/2022 6763552472 JAYTUN NESSA ()
SubTotal 2748 2748
23 MURKONGSELEK AS-11-002-019-007/137-C
(Kemi Jelom) 		0411002000NRG23091120220240567 09/11/2022 Akranti Doley 0411002WL011255 Akranti Doley 00415 SBIN0005557 1374 1374 Rejected 02/12/2022 Account closed
24 MURKONGSELEK AS-11-002-019-007/179-A
(Kemi Jelom) 		0411002000NRG23091120220240575 09/11/2022 Riya Pegu 0411002WL011255 Riya Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552514 MISS RIYA PEGU ()
25 MURKONGSELEK AS-11-002-019-007/30
(Kemi Jelom) 		0411002000NRG23091120220240578 09/11/2022 TONUJA DOLEY 0411002WL011255 TONUJA DOLEY 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552504 MRS TANUJA DOLEY ()
26 MURKONGSELEK AS-11-002-019-007/31-A
(Kemi Jelom) 		0411002000NRG23091120220240579 09/11/2022 Sri Birkudhar Doley 0411002WL011255 Sri Birkudhar Doley 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763552518 MR BRIKUDAR DOLEY ()
27 MURKONGSELEK AS-11-002-019-007/40-D
(Kemi Jelom) 		0411002000NRG23091120220240581 09/11/2022 Debeswari Narah 0411002WL011255 Debeswari Narah 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552516 MRS DEBESWARI NARAH ()
28 MURKONGSELEK AS-11-002-019-007/44-A
(Kemi Jelom) 		0411002000NRG23091120220240583 09/11/2022 AMINI DOLEY PEGU 0411002WL011255 AMINI DOLEY PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552483 MRS AMINI DOLEY PEGU ()
29 MURKONGSELEK AS-11-002-019-007/806
(Kemi Jelom) 		0411002000NRG23091120220240586 09/11/2022 Dibakar Pegu 0411002WL011255 Dibakar Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552487 MR DIBAKAR PEGU ()
30 MURKONGSELEK AS-11-002-019-007/806
(Kemi Jelom) 		0411002000NRG23091120220240585 09/11/2022 PREMOLATA PEGU 0411002WL011255 PREMOLATA PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552488 MRS PREMLATA PEGU ()
31 MURKONGSELEK AS-11-002-019-007/865
(Kemi Jelom) 		0411002000NRG23091120220240590 09/11/2022 Akari Doley 0411002WL011255 Akari Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552509 MRS AKHAKI DOLEY ()
32 MURKONGSELEK AS-11-002-019-007/899
(Kemi Jelom) 		0411002000NRG23091120220240594 09/11/2022 RINI DOLEY 0411002WL011255 RINI DOLEY 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552484 MS RINI DOLEY ()
33 MURKONGSELEK AS-11-002-019-008/179
(Kemi Jelom) 		0411002000NRG23091120220240595 09/11/2022 Rekhamoni Pegu 0411002WL011255 Rekhamoni Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552485 MRS REKHAMONI PEGU ()
34 MURKONGSELEK AS-11-002-019-008/2
(Kemi Jelom) 		0411002000NRG23091120220240596 09/11/2022 Rejina Pegu Doley 0411002WL011255 Rejina Pegu Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552507 MRS REJINA PEGU DOLEY ()
35 MURKONGSELEK AS-11-002-019-008/3
(Kemi Jelom) 		0411002000NRG23091120220240597 09/11/2022 Buldavi Narah 0411002WL011255 Buldavi Narah 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552519 MRS CHAMPATI DOLEY ()
36 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002000NRG23091120220240598 09/11/2022 Raju Pegu 0411002WL011255 Raju Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552505 MR RAJU PEGU ()
37 MURKONGSELEK AS-11-002-019-008/748
(Kemi Jelom) 		0411002000NRG23091120220240599 09/11/2022 Kumari Doley Medok 0411002WL011255 Kumari Doley Medok 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552481 MRS KUMARI DOLEY MEDOK ()
38 MURKONGSELEK AS-11-002-019-008/749
(Kemi Jelom) 		0411002000NRG23091120220240600 09/11/2022 Chamen Pegu 0411002WL011255 Chamen Pegu 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763552506 MR CHAMEN PEGU ()
39 MURKONGSELEK AS-11-002-019-008/749
(Kemi Jelom) 		0411002000NRG23091120220240601 09/11/2022 Sumathira Pegu 0411002WL011255 Sumathira Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552517 MRS SUMATHIRA PEGU ()
40 MURKONGSELEK AS-11-002-019-008/9
(Kemi Jelom) 		0411002000NRG23091120220240603 09/11/2022 Puineswari Morang 0411002WL011255 Puineswari Morang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552510 MRS PUNESWERI MILI MORANG ()
41 MURKONGSELEK AS-11-002-019-008/9
(Kemi Jelom) 		0411002000NRG23091120220240604 09/11/2022 Raj Morang 0411002WL011255 Raj Morang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552511 MR RAJ MORANG ()
42 MURKONGSELEK AS-11-002-019-012/134
(Kemi Jelom) 		0411002000NRG23091120220240605 09/11/2022 MAYA SONAR 0411002WL011255 MAYA SONAR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552492 MISS MAYA SUNAR ()
43 MURKONGSELEK AS-11-002-019-012/223
(Kemi Jelom) 		0411002000NRG23091120220240606 09/11/2022 LAXMI LOHAR 0411002WL011255 LAXMI LOHAR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552494 MRS SYAWATI PEGU ()
44 MURKONGSELEK AS-11-002-019-012/235
(Kemi Jelom) 		0411002000NRG23091120220240607 09/11/2022 DHAN KUMARI LOHAR 0411002WL011255 DHAN KUMARI LOHAR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552495 MR HIREN PEGU ()
45 MURKONGSELEK AS-11-002-019-012/244
(Kemi Jelom) 		0411002000NRG23091120220240608 09/11/2022 TIKIMAYA SONAR 0411002WL011255 TIKIMAYA SONAR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552491 MRS MONI DOLEY ()
46 MURKONGSELEK AS-11-002-019-012/26-A
(Kemi Jelom) 		0411002000NRG23091120220240609 09/11/2022 BOLRAJ SONAR 0411002WL011255 BOLRAJ SONAR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552490 MRS BILESWARI PEGU ()
47 MURKONGSELEK AS-11-002-019-012/270
(Kemi Jelom) 		0411002000NRG23091120220240610 09/11/2022 RINA SONAR 0411002WL011255 RINA SONAR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552493 MISS RINA SONAR ()
48 MURKONGSELEK AS-11-002-019-013/170
(Kemi Jelom) 		0411002000NRG23091120220240612 09/11/2022 Denson Modi 0411002WL011255 Denson Modi 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552480 MR DENSON MODI ()
49 MURKONGSELEK AS-11-002-019-013/170
(Kemi Jelom) 		0411002000NRG23091120220240611 09/11/2022 Pronita Doley Modi 0411002WL011255 Pronita Doley Modi 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552482 MRS PRONITA MODI ()
50 MURKONGSELEK AS-11-002-019-013/320
(Kemi Jelom) 		0411002000NRG23091120220240614 09/11/2022 HAJARA KHATUN 0411002WL011255 HAJARA KHATUN 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763552486 MRS HAJURA KHATUN ()
SubTotal 38014 38014
Total 68242 68242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_091122FTO_123140 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9618
2 MURKONGSELEK AS0411002_091122FTO_123140 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 17862
3 MURKONGSELEK AS0411002_091122FTO_123140 Indian Bank IDIB000L511 Laimekuri 2748
4 MURKONGSELEK AS0411002_091122FTO_123140 State Bank of India SBIN0005557 JONAI 38014

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