Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:28 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148186
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-11-002-002-011/206
(Dekapam) 		0411002000NRG24120920230306259 12/09/2023 Bijoy Rai 0411002WL025411 Bijoy Rai 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388623255 Bijoy Rai ()
2 MURKONGSELEK AS-11-002-002-011/220
(Dekapam) 		0411002000NRG24120920230306260 12/09/2023 GITA 0411002WL025411 GITA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388623248 GITA ()
3 MURKONGSELEK AS-11-002-002-016/105
(Dekapam) 		0411002000NRG24120920230306262 12/09/2023 Rina Charah. 0411002WL025411 Rina Charah. 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388623256 Rina Charah. ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-002-016/891
(Dekapam) 		0411002000NRG24120920230306273 12/09/2023 Dipali Chungkerang 0411002WL025411 Dipali Chungkerang 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388623244 Dipali Chungkerang ()
5 MURKONGSELEK AS-11-002-002-016/892
(Dekapam) 		0411002000NRG24120920230306274 12/09/2023 Jumisar Chungkerang 0411002WL025411 Jumisar Chungkerang 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388623245 Jumisar Chungkerang ()
6 MURKONGSELEK AS-11-002-002-018/207-B
(Dekapam) 		0411002000NRG24120920230306150 12/09/2023 BHAGY 0411002WL025407 BHAGY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388623249 BHAGY ()
7 MURKONGSELEK AS-11-002-002-018/349
(Dekapam) 		0411002000NRG24120920230306159 12/09/2023 BIRNITA 0411002WL025407 BIRNITA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388623250 BIRNITA ()
8 MURKONGSELEK AS-11-002-002-018/922
(Dekapam) 		0411002000NRG24120920230306166 12/09/2023 GOPI SONOWAL 0411002WL025407 GOPI SONOWAL 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388623253 GOPI SONOWAL ()
SubTotal 7140 7140
9 MURKONGSELEK AS-11-002-002-016/158
(Dekapam) 		0411002000NRG24120920230306264 12/09/2023 Yapoli Tayung 0411002WL025411 Yapoli Tayung 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623251 MISS YAPALI TAYUNG ()
10 MURKONGSELEK AS-11-002-002-016/279
(Dekapam) 		0411002000NRG24120920230306267 12/09/2023 Smt Susitra Tayung 0411002WL025411 Smt Susitra Tayung 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623243 MRS SUSITRA TAYUNG ()
11 MURKONGSELEK AS-11-002-002-016/84
(Dekapam) 		0411002000NRG24120920230306271 12/09/2023 SriLakhya kuli. 0411002WL025411 SriLakhya kuli. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623264 MR LAKHYA KULI ()
12 MURKONGSELEK AS-11-002-002-016/891
(Dekapam) 		0411002000NRG24120920230306272 12/09/2023 Raju Chungkerang 0411002WL025411 Raju Chungkerang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623246 MR MOHUDHAR CHUNGKRANG ()
13 MURKONGSELEK AS-11-002-002-016/893
(Dekapam) 		0411002000NRG24120920230306275 12/09/2023 Oipuli Chungkerang 0411002WL025411 Oipuli Chungkerang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623247 MRS OIPULI CHUNGKRANG ()
14 MURKONGSELEK AS-11-002-002-016/94
(Dekapam) 		0411002000NRG24120920230306277 12/09/2023 Shri Meksol Kuli 0411002WL025411 Shri Meksol Kuli 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623268 MR MEKACHAL KULI ()
15 MURKONGSELEK AS-11-002-002-017/77
(Dekapam) 		0411002000NRG24120920230306278 12/09/2023 Horini Tayung 0411002WL025411 Horini Tayung 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623252 MRS HARINI TAYUNG ()
16 MURKONGSELEK AS-11-002-002-018/141-A
(Dekapam) 		0411002000NRG24120920230306148 12/09/2023 BABUL 0411002WL025407 BABUL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623261 SHRI BABUL SONOWAL ()
17 MURKONGSELEK AS-11-002-002-018/141-A
(Dekapam) 		0411002000NRG24120920230306147 12/09/2023 KALPANA 0411002WL025407 KALPANA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623259 MRS KALPANA SONOWAL ()
18 MURKONGSELEK AS-11-002-002-018/207-B
(Dekapam) 		0411002000NRG24120920230306149 12/09/2023 DALIMI 0411002WL025407 DALIMI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623260 MRS DALIMI SONOWAL ()
19 MURKONGSELEK AS-11-002-002-018/332
(Dekapam) 		0411002000NRG24120920230306156 12/09/2023 MOMI SONOWAL. 0411002WL025407 MOMI SONOWAL. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623254 MRS MAMI SONOWAL ()
20 MURKONGSELEK AS-11-002-002-018/366
(Dekapam) 		0411002000NRG24120920230306161 12/09/2023 JYOTANA SONOWAL 0411002WL025407 JYOTANA SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623267 MRS JYOTANA SONOWAL ()
21 MURKONGSELEK AS-11-002-002-018/796
(Dekapam) 		0411002000NRG24120920230306163 12/09/2023 DIPAMONI SONOWAL 0411002WL025407 DIPAMONI SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623265 MRS DIPAMONI SONOWAL ()
22 MURKONGSELEK AS-11-002-002-018/797
(Dekapam) 		0411002000NRG24120920230306164 12/09/2023 NAREN SONOWAL 0411002WL025407 NAREN SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623266 MR NAREN SONOWAL ()
SubTotal 19992 19992
23 MURKONGSELEK AS-11-002-002-016/802
(Dekapam) 		0411002000NRG24120920230306269 12/09/2023 BABUSAHAB TAYUNG 0411002WL025411 BABUSAHAB TAYUNG 00415 SBIN0008506 1428 1428 Processed 11/11/2023 7388623263 MR BABUSAHAB TAYUNG ()
SubTotal 1428 1428
24 MURKONGSELEK AS-11-002-002-018/130
(Dekapam) 		0411002000NRG24120920230306144 12/09/2023 Smt Rashmi Sonowal. 0411002WL025407 Smt Rashmi Sonowal. 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7388623262 MRS RASHMI SONOWAL ()
SubTotal 1428 1428
25 MURKONGSELEK AS-11-002-002-018/138-A
(Dekapam) 		0411002000NRG24120920230306145 12/09/2023 SUREN SONOWAL. 0411002WL025407 SUREN SONOWAL. 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7388623258 SUREN SONOWAL. ()
SubTotal 1428 1428
26 MURKONGSELEK AS-11-002-002-018/1027
(Dekapam) 		0411002000NRG24120920230306140 12/09/2023 BARNAKANTA SONOWAL 0411002WL025407 BARNAKANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623236 BARNAKANTA SONOWAL ()
27 MURKONGSELEK AS-11-002-002-018/1027
(Dekapam) 		0411002000NRG24120920230306141 12/09/2023 GUNADA SONOWAL 0411002WL025407 GUNADA SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623231 GUNADA SONOWAL ()
28 MURKONGSELEK AS-11-002-002-018/1028
(Dekapam) 		0411002000NRG24120920230306143 12/09/2023 DULUMONI SONOWAL 0411002WL025407 DULUMONI SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623237 DULUMONI SONOWAL ()
29 MURKONGSELEK AS-11-002-002-018/1028
(Dekapam) 		0411002000NRG24120920230306142 12/09/2023 PRADIP SONOWAL 0411002WL025407 PRADIP SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623234 PRADIP SONOWAL ()
30 MURKONGSELEK AS-11-002-002-018/138-A
(Dekapam) 		0411002000NRG24120920230306146 12/09/2023 Panita Sonowal. 0411002WL025407 Panita Sonowal. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623232 Panita Sonowal. ()
31 MURKONGSELEK AS-11-002-002-018/259
(Dekapam) 		0411002000NRG24120920230306151 12/09/2023 Puna Sonowal. 0411002WL025407 Puna Sonowal. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623242 Puna Sonowal. ()
32 MURKONGSELEK AS-11-002-002-018/302
(Dekapam) 		0411002000NRG24120920230306152 12/09/2023 KOSHAL SONOWAL 0411002WL025407 KOSHAL SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623239 KOSHAL SONOWAL ()
33 MURKONGSELEK AS-11-002-002-018/302
(Dekapam) 		0411002000NRG24120920230306153 12/09/2023 SARALA SONOWAL 0411002WL025407 SARALA SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623240 SARALA SONOWAL ()
34 MURKONGSELEK AS-11-002-002-018/316
(Dekapam) 		0411002000NRG24120920230306155 12/09/2023 PHATIK SONOWAL 0411002WL025407 PHATIK SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623233 PHATIK SONOWAL ()
35 MURKONGSELEK AS-11-002-002-018/332
(Dekapam) 		0411002000NRG24120920230306157 12/09/2023 ARUP SONOWAL 0411002WL025407 ARUP SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623257 ARUP SONOWAL ()
36 MURKONGSELEK AS-11-002-002-018/348
(Dekapam) 		0411002000NRG24120920230306158 12/09/2023 PRADIP SONOWAL 0411002WL025407 PRADIP SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623241 PRADIP SONOWAL ()
37 MURKONGSELEK AS-11-002-002-018/363
(Dekapam) 		0411002000NRG24120920230306160 12/09/2023 LAKHIRAM SONOWAL 0411002WL025407 LAKHIRAM SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623235 LAKHIRAM SONOWAL ()
38 MURKONGSELEK AS-11-002-002-018/57
(Dekapam) 		0411002000NRG24120920230306162 12/09/2023 PRAKANTA SONOWAL 0411002WL025407 PRAKANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388623238 PRAKANTA SONOWAL ()
SubTotal 18564 18564
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120923FTO_148186 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
2 MURKONGSELEK AS0411002_120923FTO_148186 Indian Bank IDIB000S700 Simen Chapori 7140
3 MURKONGSELEK AS0411002_120923FTO_148186 State Bank of India SBIN0005557 JONAI 19992
4 MURKONGSELEK AS0411002_120923FTO_148186 State Bank of India SBIN0008506 KULAJAN 1428
5 MURKONGSELEK AS0411002_120923FTO_148186 State Bank of India SBIN0009409 RUKSIN 1428
6 MURKONGSELEK AS0411002_120923FTO_148186 India Post Payments Bank IPOS0000001 DHEMAJI 1428
7 MURKONGSELEK AS0411002_120923FTO_148186 Airtel Payments Bank Limited AIRP0000001 Guwahati 18564

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