Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:38 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270923FTO_157690
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-11-002-019-007/222-A
(Kemi Jelom) 		0411002000NRG24230920230332689 27/09/2023 Runu Patir 0411002WL026953 Runu Patir 00026 SBIN0RRARGB 952 952 Processed 24/11/2023 7968808239 Runu Patir ()
2 MURKONGSELEK AS-11-002-019-008/380
(Kemi Jelom) 		0411002000NRG24230920230332723 27/09/2023 Romtu Pegu 0411002WL026953 Romtu Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968808234 Romtu Pegu ()
SubTotal 2380 2380
3 MURKONGSELEK AS-11-002-019-006/543
(Kemi Jelom) 		0411002000NRG24230920230332684 27/09/2023 Damboru Bd Thapa 0411002WL026953 Damboru Bd Thapa 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7968808208 Damboru Bd Thapa ()
4 MURKONGSELEK AS-11-002-019-007/406
(Kemi Jelom) 		0411002000NRG24230920230332699 27/09/2023 Subil Wari 0411002WL026953 Subil Wari 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7968808218 Subil Wari ()
5 MURKONGSELEK AS-11-002-019-007/695
(Kemi Jelom) 		0411002000NRG24230920230332704 27/09/2023 PURNIMA DOLEY 0411002WL026953 PURNIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7968808210 PURNIMA DOLEY ()
6 MURKONGSELEK AS-11-002-019-007/820
(Kemi Jelom) 		0411002000NRG24230920230332710 27/09/2023 DOYAWABTI DOLEY 0411002WL026953 DOYAWABTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7968808209 DOYAWABTI DOLEY ()
7 MURKONGSELEK AS-11-002-019-007/822
(Kemi Jelom) 		0411002000NRG24230920230332713 27/09/2023 BIDYAWATI PEGU 0411002WL026953 BIDYAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7968808216 BIDYAWATI PEGU ()
SubTotal 6664 6664
8 MURKONGSELEK AS-11-002-019-006/356
(Kemi Jelom) 		0411002000NRG24230920230332680 27/09/2023 Birmoti Doley 0411002WL026953 Birmoti Doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7968808236 Birmoti Doley ()
9 MURKONGSELEK AS-11-002-019-007/131-B
(Kemi Jelom) 		0411002000NRG24230920230332686 27/09/2023 Apel Mili 0411002WL026953 Apel Mili 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7968808238 Apel Mili ()
10 MURKONGSELEK AS-11-002-019-007/376
(Kemi Jelom) 		0411002000NRG24230920230332697 27/09/2023 Lakhipriya Pegu 0411002WL026953 Lakhipriya Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7968808237 Lakhipriya Pegu ()
11 MURKONGSELEK AS-11-002-019-007/821
(Kemi Jelom) 		0411002000NRG24230920230332712 27/09/2023 RANJITA PEGU 0411002WL026953 RANJITA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7968808235 RANJITA PEGU ()
SubTotal 5712 5712
12 MURKONGSELEK AS-11-002-019-006/431
(Kemi Jelom) 		0411002000NRG24230920230332682 27/09/2023 MOJIT DOLEY 0411002WL026953 MOJIT DOLEY 00354 PUNB0058620 1428 1428 Processed 24/11/2023 7968808207 MOJIT DOLEY ()
SubTotal 1428 1428
13 MURKONGSELEK AS-11-002-019-002/26
(Kemi Jelom) 		0411002000NRG24230920230332677 27/09/2023 Rekha Kuli 0411002WL026953 Rekha Kuli 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808214 MRS REKHA KULI ()
14 MURKONGSELEK AS-11-002-019-006/1113
(Kemi Jelom) 		0411002000NRG24230920230332678 27/09/2023 BISWA MOGAR 0411002WL026953 BISWA MOGAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808221 MRS GOMA THAPA ()
15 MURKONGSELEK AS-11-002-019-006/239
(Kemi Jelom) 		0411002000NRG24230920230332679 27/09/2023 MONIRAM PEGU 0411002WL026953 MONIRAM PEGU 00415 SBIN0005557 1428 1428 Rejected 24/11/2023 7968808233 No Such Account
16 MURKONGSELEK AS-11-002-019-006/357
(Kemi Jelom) 		0411002000NRG24230920230332681 27/09/2023 Bikram Pegu 0411002WL026953 Bikram Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808220 MR BIKRAM PEGU ()
17 MURKONGSELEK AS-11-002-019-006/543
(Kemi Jelom) 		0411002000NRG24230920230332685 27/09/2023 Mon Maya Thapa 0411002WL026953 Mon Maya Thapa 00415 SBIN0005557 952 952 Processed 24/11/2023 7968808226 MS MON MAYA THAPA ()
18 MURKONGSELEK AS-11-002-019-007/191
(Kemi Jelom) 		0411002000NRG24230920230332687 27/09/2023 Bisringh warry 0411002WL026953 Bisringh warry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808232 MR BIRSING WARY ()
19 MURKONGSELEK AS-11-002-019-007/210-C
(Kemi Jelom) 		0411002000NRG24230920230332688 27/09/2023 Suran Singh 0411002WL026953 Suran Singh 00415 SBIN0005557 952 952 Processed 24/11/2023 7968808211 MR PURNIMA PEGU ()
20 MURKONGSELEK AS-11-002-019-007/239
(Kemi Jelom) 		0411002000NRG24230920230332690 27/09/2023 Roshmi Pegu s 0411002WL026953 Roshmi Pegu s 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808224 MISS RASHMI PEGU ()
21 MURKONGSELEK AS-11-002-019-007/259
(Kemi Jelom) 		0411002000NRG24230920230332693 27/09/2023 Momi Pegu 0411002WL026953 Momi Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808231 MS MOMI PEGU ()
22 MURKONGSELEK AS-11-002-019-007/259
(Kemi Jelom) 		0411002000NRG24230920230332692 27/09/2023 Rumi Pegu. 0411002WL026953 Rumi Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808228 MISS RUMI PEGU ()
23 MURKONGSELEK AS-11-002-019-007/376
(Kemi Jelom) 		0411002000NRG24230920230332698 27/09/2023 Mojen Pegu 0411002WL026953 Mojen Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808215 MR MAJEN PEGU ()
24 MURKONGSELEK AS-11-002-019-007/46-B
(Kemi Jelom) 		0411002000NRG24230920230332700 27/09/2023 SURAMONI PEGU 0411002WL026953 SURAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808230 MR SURAMONI PEGU ()
25 MURKONGSELEK AS-11-002-019-007/64-A
(Kemi Jelom) 		0411002000NRG24230920230332703 27/09/2023 NENGAM DOLEY 0411002WL026953 NENGAM DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808222 MISS NENGAN DOLEY ()
26 MURKONGSELEK AS-11-002-019-007/812
(Kemi Jelom) 		0411002000NRG24230920230332707 27/09/2023 Chitrajit Doley 0411002WL026953 Chitrajit Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808227 MR CHITRAJIT DOLEY ()
27 MURKONGSELEK AS-11-002-019-007/819
(Kemi Jelom) 		0411002000NRG24230920230332709 27/09/2023 BINULATA PEGU 0411002WL026953 BINULATA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808212 MRS BINU LATA PEGU ()
28 MURKONGSELEK AS-11-002-019-007/819
(Kemi Jelom) 		0411002000NRG24230920230332708 27/09/2023 RAJESH PEGU 0411002WL026953 RAJESH PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808213 MR RAJESH PEGU ()
29 MURKONGSELEK AS-11-002-019-007/820
(Kemi Jelom) 		0411002000NRG24230920230332711 27/09/2023 SUPRIYA DOLEY 0411002WL026953 SUPRIYA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808217 MISS SUPRIYA DOLEY ()
30 MURKONGSELEK AS-11-002-019-007/832
(Kemi Jelom) 		0411002000NRG24230920230332714 27/09/2023 CHANDRA BAHADUR MAGAR 0411002WL026953 CHANDRA BAHADUR MAGAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808229 MR CHANDRA BHADUR MAGAR ()
31 MURKONGSELEK AS-11-002-019-007/877
(Kemi Jelom) 		0411002000NRG24230920230332716 27/09/2023 Muhikanta Morang 0411002WL026953 Muhikanta Morang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808225 MR MUHIKANTA MORANG ()
32 MURKONGSELEK AS-11-002-019-007/887
(Kemi Jelom) 		0411002000NRG24230920230332717 27/09/2023 NOBAJIT PEGU 0411002WL026953 NOBAJIT PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808223 MR NABAJIT PEGU ()
33 MURKONGSELEK AS-11-002-019-007/92
(Kemi Jelom) 		0411002000NRG24230920230332722 27/09/2023 SANJANA DOLEY 0411002WL026953 SANJANA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808219 MISS SANJANA DOLEY ()
SubTotal 29036 29036
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270923FTO_157690 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2380
2 MURKONGSELEK AS0411002_270923FTO_157690 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6664
3 MURKONGSELEK AS0411002_270923FTO_157690 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 5712
4 MURKONGSELEK AS0411002_270923FTO_157690 Punjab National Bank PUNB0058620 Silapathar 1428
5 MURKONGSELEK AS0411002_270923FTO_157690 State Bank of India SBIN0005557 JONAI 29036

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