Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523FTO_40718
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-11-002-010-003/543
(Rajakhana) 		0411002000NRG24240520230086106 26/05/2023 AICHUT PEGU 0411002WL006941 AICHUT PEGU 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2002132285 AICHUT PEGU ()
2 MURKONGSELEK AS-11-002-010-003/790
(Rajakhana) 		0411002000NRG24240520230086108 26/05/2023 REBIKA PEGU 0411002WL006941 REBIKA PEGU 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2002132287 REBIKA PEGU ()
3 MURKONGSELEK AS-11-002-010-003/796
(Rajakhana) 		0411002000NRG24240520230086110 26/05/2023 MINA KUMARI CHETRY. 0411002WL006941 MINA KUMARI CHETRY. 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2002132284 MINA KUMARI CHETRY. ()
4 MURKONGSELEK AS-11-002-010-003/798
(Rajakhana) 		0411002000NRG24240520230086112 26/05/2023 HORESWAR PEGU 0411002WL006941 HORESWAR PEGU 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2002132288 HORESWAR PEGU ()
5 MURKONGSELEK AS-11-002-010-003/799
(Rajakhana) 		0411002000NRG24240520230086113 26/05/2023 RUMI MILI PATIR 0411002WL006941 RUMI MILI PATIR 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2002132286 RUMI MILI PATIR ()
6 MURKONGSELEK AS-11-002-010-003/817
(Rajakhana) 		0411002000NRG24240520230086117 26/05/2023 MOHON MILI 0411002WL006941 MOHON MILI 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2002132282 MOHON MILI ()
7 MURKONGSELEK AS-11-002-020-001/373
(Siga) 		0411002000NRG24230520230082302 26/05/2023 bhaiti pao 0411002WL006709 bhaiti pao 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002132283 bhaiti pao ()
8 MURKONGSELEK AS-11-002-020-003/243
(Siga) 		0411002000NRG24230520230082307 26/05/2023 JUGITA KULI 0411002WL006709 JUGITA KULI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002132289 JUGITA KULI ()
SubTotal 9996 9996
9 MURKONGSELEK AS-11-002-010-003/103
(Rajakhana) 		0411002000NRG24240520230086102 26/05/2023 RIJUMONI DOLEY 0411002WL006941 RIJUMONI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002132247 RIJUMONI DOLEY ()
10 MURKONGSELEK AS-11-002-010-008/34
(Rajakhana) 		0411002000NRG24240520230086120 26/05/2023 SARNALATA PEGU 0411002WL006941 SARNALATA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002132248 SARNALATA PEGU ()
11 MURKONGSELEK AS-11-002-010-008/6
(Rajakhana) 		0411002000NRG24240520230086122 26/05/2023 Bipul Doley 0411002WL006941 Bipul Doley 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002132246 Bipul Doley ()
SubTotal 3570 3570
12 MURKONGSELEK AS-11-002-010-003/815
(Rajakhana) 		0411002000NRG24240520230086115 26/05/2023 RIMA MILI PEGU 0411002WL006941 RIMA MILI PEGU 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2002132238 RIMA MILI PEGU ()
13 MURKONGSELEK AS-11-002-010-005/456
(Rajakhana) 		0411002000NRG24240520230084907 26/05/2023 Khagi Maya Thapa 0411002WL006882 Khagi Maya Thapa 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002132237 Khagi Maya Thapa ()
14 MURKONGSELEK AS-11-002-010-014/69
(Rajakhana) 		0411002000NRG24240520230084948 26/05/2023 UDAV PAO 0411002WL006882 UDAV PAO 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002132236 UDAV PAO ()
SubTotal 4046 4046
15 MURKONGSELEK AS-11-002-013-001/740
(Misamara) 		0411002000NRG24240520230086038 26/05/2023 Krishna Doley 0411002WL006939 Krishna Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132239 Krishna Doley ()
16 MURKONGSELEK AS-11-002-013-015/114
(Misamara) 		0411002000NRG24240520230087639 26/05/2023 Priyalata Doley 0411002WL007022 Priyalata Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132240 Priyalata Doley ()
17 MURKONGSELEK AS-11-002-013-015/299
(Misamara) 		0411002000NRG24240520230086040 26/05/2023 Puli Kutum Pathori 0411002WL006939 Puli Kutum Pathori 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132244 Puli Kutum Pathori ()
18 MURKONGSELEK AS-11-002-013-015/715
(Misamara) 		0411002000NRG24240520230087654 26/05/2023 Manu Kr. Pegu 0411002WL007022 Manu Kr. Pegu 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132243 Manu Kr. Pegu ()
19 MURKONGSELEK AS-11-002-013-015/731
(Misamara) 		0411002000NRG24240520230086053 26/05/2023 Nijumoni Doley 0411002WL006939 Nijumoni Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132242 Nijumoni Doley ()
20 MURKONGSELEK AS-11-002-013-015/753
(Misamara) 		0411002000NRG24240520230087655 26/05/2023 DEBAJANI DOLEY 0411002WL007022 DEBAJANI DOLEY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132235 DEBAJANI DOLEY ()
21 MURKONGSELEK AS-11-002-013-015/760
(Misamara) 		0411002000NRG24240520230086056 26/05/2023 Jyotika Pegu Doley 0411002WL006939 Jyotika Pegu Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132245 Jyotika Pegu Doley ()
22 MURKONGSELEK AS-11-002-013-018/253
(Misamara) 		0411002000NRG24240520230086058 26/05/2023 Puli Charoh 0411002WL006939 Puli Charoh 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132241 Puli Charoh ()
SubTotal 11424 11424
23 MURKONGSELEK AS-11-002-010-003/131
(Rajakhana) 		0411002000NRG24240520230086103 26/05/2023 JIBAN PEGU 0411002WL006941 JIBAN PEGU 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002132251 MR JIBAN PEGU ()
24 MURKONGSELEK AS-11-002-010-003/395
(Rajakhana) 		0411002000NRG24240520230086104 26/05/2023 BIKASH SUBBA 0411002WL006941 BIKASH SUBBA 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002132250 SHRI BIKASH SUBBA ()
25 MURKONGSELEK AS-11-002-010-005/103
(Rajakhana) 		0411002000NRG24240520230084899 26/05/2023 BALIKA CHETRY 0411002WL006882 BALIKA CHETRY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132280 MRS BALIKA MAYA CHETRY ()
26 MURKONGSELEK AS-11-002-010-005/106
(Rajakhana) 		0411002000NRG24240520230084900 26/05/2023 SURAJ CHETRY 0411002WL006882 SURAJ CHETRY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132270 MR SURAJ CHETRY ()
27 MURKONGSELEK AS-11-002-010-005/120
(Rajakhana) 		0411002000NRG24240520230084901 26/05/2023 KRISHNA BANIA 0411002WL006882 KRISHNA BANIA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132253 MR KRISHNA BANIA ()
28 MURKONGSELEK AS-11-002-010-005/2
(Rajakhana) 		0411002000NRG24240520230084904 26/05/2023 Raju Limbu 0411002WL006882 Raju Limbu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132249 MR RAJU LIMBU ()
29 MURKONGSELEK AS-11-002-010-005/446
(Rajakhana) 		0411002000NRG24240520230084906 26/05/2023 RUPA RAI 0411002WL006882 RUPA RAI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132264 MRS RUPA RAI ()
30 MURKONGSELEK AS-11-002-010-005/456
(Rajakhana) 		0411002000NRG24240520230084908 26/05/2023 Biku Thapa 0411002WL006882 Biku Thapa 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132277 MR BIKU THAPA ()
31 MURKONGSELEK AS-11-002-010-005/80
(Rajakhana) 		0411002000NRG24240520230084914 26/05/2023 MANGAL SING LIMBU 0411002WL006882 MANGAL SING LIMBU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132271 MR MANGAL SING LIMBU ()
32 MURKONGSELEK AS-11-002-010-005/98
(Rajakhana) 		0411002000NRG24240520230084915 26/05/2023 KHEM BR. CHETRY 0411002WL006882 KHEM BR. CHETRY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132258 SHRI KHEM BAHADUR CHETRY ()
33 MURKONGSELEK AS-11-002-010-008/34
(Rajakhana) 		0411002000NRG24240520230086119 26/05/2023 KOBITA PEGU 0411002WL006941 KOBITA PEGU 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002132276 MISS KABITA PEGU ()
34 MURKONGSELEK AS-11-002-010-008/38
(Rajakhana) 		0411002000NRG24240520230086121 26/05/2023 NEHARU DOLEY 0411002WL006941 NEHARU DOLEY 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002132252 MR NEHERU DOLEY ()
35 MURKONGSELEK AS-11-002-010-014/11
(Rajakhana) 		0411002000NRG24240520230084940 26/05/2023 JOYA MORANG 0411002WL006882 JOYA MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132272 MS JOYA MORANG ()
36 MURKONGSELEK AS-11-002-010-014/334
(Rajakhana) 		0411002000NRG24240520230084943 26/05/2023 BINULATA MORANG 0411002WL006882 BINULATA MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132279 MRS BINULOTA NGATE ()
37 MURKONGSELEK AS-11-002-010-014/334
(Rajakhana) 		0411002000NRG24240520230084944 26/05/2023 DAPONTI MORANG 0411002WL006882 DAPONTI MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132261 MS DAPANTI MORANG ()
38 MURKONGSELEK AS-11-002-010-014/49
(Rajakhana) 		0411002000NRG24240520230084945 26/05/2023 CHITRALEKHA KUTUM 0411002WL006882 CHITRALEKHA KUTUM 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132256 MRS CHITRALEKHA KUTUM ()
39 MURKONGSELEK AS-11-002-010-014/49
(Rajakhana) 		0411002000NRG24240520230084946 26/05/2023 TEPURAM KUTUM 0411002WL006882 TEPURAM KUTUM 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132254 MR TEPURAM KUTUM ()
40 MURKONGSELEK AS-11-002-013-015/332
(Misamara) 		0411002000NRG24240520230086041 26/05/2023 Birot Doley 0411002WL006939 Birot Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132263 MR BIRAT DOLEY ()
41 MURKONGSELEK AS-11-002-013-015/667
(Misamara) 		0411002000NRG24240520230087643 26/05/2023 Anita Daw 0411002WL007022 Anita Daw 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132268 MRS ANITA DAW ()
42 MURKONGSELEK AS-11-002-013-015/680
(Misamara) 		0411002000NRG24240520230087648 26/05/2023 Manju Kumari Pegu 0411002WL007022 Manju Kumari Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132269 MRS MANJU KUMARI PEGU ()
43 MURKONGSELEK AS-11-002-013-015/684
(Misamara) 		0411002000NRG24240520230086046 26/05/2023 Chandrama Doley 0411002WL006939 Chandrama Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132273 MISS CHANDRAMA PEGU ()
44 MURKONGSELEK AS-11-002-013-015/684
(Misamara) 		0411002000NRG24240520230086045 26/05/2023 NAMBOR DOLEY 0411002WL006939 NAMBOR DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132262 MRS NAMBAR DOLEY ()
45 MURKONGSELEK AS-11-002-013-015/693
(Misamara) 		0411002000NRG24240520230086047 26/05/2023 Kishore Patir 0411002WL006939 Kishore Patir 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132266 MRS PUSHPALATA PATIR ()
46 MURKONGSELEK AS-11-002-013-015/696
(Misamara) 		0411002000NRG24240520230086050 26/05/2023 Jashuda Pegu 0411002WL006939 Jashuda Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132259 MRS JASHUDA PEGU ()
47 MURKONGSELEK AS-11-002-013-015/697
(Misamara) 		0411002000NRG24240520230087652 26/05/2023 Bishaman Patir 0411002WL007022 Bishaman Patir 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132260 MR BISMAN PATIR ()
48 MURKONGSELEK AS-11-002-013-015/697
(Misamara) 		0411002000NRG24240520230087651 26/05/2023 Dipa Patir 0411002WL007022 Dipa Patir 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132267 MRS DIPA PATIR ()
49 MURKONGSELEK AS-11-002-013-015/761
(Misamara) 		0411002000NRG24240520230087656 26/05/2023 Bidya Dao 0411002WL007022 Bidya Dao 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132265 MRS BIDYA DAO ()
50 MURKONGSELEK AS-11-002-013-018/253
(Misamara) 		0411002000NRG24240520230086057 26/05/2023 Satyaram Charoh 0411002WL006939 Satyaram Charoh 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132255 MR SAITORAM CHARAH ()
51 MURKONGSELEK AS-11-002-020-001/302
(Siga) 		0411002000NRG24230520230082298 26/05/2023 JANMONI DOLEY 0411002WL006709 JANMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132275 MISS JANMONI DOLEY ()
52 MURKONGSELEK AS-11-002-020-001/315
(Siga) 		0411002000NRG24230520230082300 26/05/2023 PRIYANGKA PEGU 0411002WL006709 PRIYANGKA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132257 MS PRIYNKA PEGU ()
53 MURKONGSELEK AS-11-002-020-001/352
(Siga) 		0411002000NRG24230520230082301 26/05/2023 ALIYA DOLEY PEGU 0411002WL006709 ALIYA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132278 MRS ALIYA DOLEY PEGU ()
54 MURKONGSELEK AS-11-002-020-001/8
(Siga) 		0411002000NRG24230520230082304 26/05/2023 MAMONI PEGU 0411002WL006709 MAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132274 MRS MAMONI MILI PEGU ()
55 MURKONGSELEK AS-11-002-020-004/376
(Siga) 		0411002000NRG24230520230082310 26/05/2023 ANANTA PEGU 0411002WL006709 ANANTA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132281 MR ANANTA PEGU ()
SubTotal 46172 46172
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260523FTO_40718 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9996
2 MURKONGSELEK AS0411002_260523FTO_40718 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3570
3 MURKONGSELEK AS0411002_260523FTO_40718 Indian Bank IDIB000L511 Laimekuri 4046
4 MURKONGSELEK AS0411002_260523FTO_40718 Indian Bank IDIB000S700 Simen Chapori 11424
5 MURKONGSELEK AS0411002_260523FTO_40718 State Bank of India SBIN0005557 JONAI 46172

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