Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_121222FTO_143008
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-11-002-013-008/200
(Misamara) 		0411002000NRG23121220220286382 12/12/2022 Bilambar Kherkatary 0411002WL014601 Bilambar Kherkatary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043409146 Bilambar Kherkatary ()
2 MURKONGSELEK AS-11-002-013-015/460
(Misamara) 		0411002000NRG23121220220286429 12/12/2022 Dhaneswar Pathori 0411002WL014601 Dhaneswar Pathori 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043409145 Dhaneswar Pathori ()
SubTotal 2748 2748
3 MURKONGSELEK AS-11-002-013-008/576
(Misamara) 		0411002000NRG23121220220286402 12/12/2022 Mira Basumatary 0411002WL014601 Mira Basumatary 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409141 Mira Basumatary ()
4 MURKONGSELEK AS-11-002-013-015/126
(Misamara) 		0411002000NRG23121220220286418 12/12/2022 Nijora Pegu 0411002WL014601 Nijora Pegu 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409131 Nijora Pegu ()
5 MURKONGSELEK AS-11-002-013-015/126
(Misamara) 		0411002000NRG23121220220286417 12/12/2022 Pabitra Pegu 0411002WL014601 Pabitra Pegu 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409125 Pabitra Pegu ()
6 MURKONGSELEK AS-11-002-013-015/126
(Misamara) 		0411002000NRG23121220220286416 12/12/2022 Ranjita Pegu 0411002WL014601 Ranjita Pegu 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409127 Ranjita Pegu ()
7 MURKONGSELEK AS-11-002-013-015/314
(Misamara) 		0411002000NRG23121220220286423 12/12/2022 Dilip Doley 0411002WL014601 Dilip Doley 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409142 Dilip Doley ()
8 MURKONGSELEK AS-11-002-013-015/320
(Misamara) 		0411002000NRG23121220220286424 12/12/2022 Mem Kumbang 0411002WL014601 Mem Kumbang 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409139 Mem Kumbang ()
9 MURKONGSELEK AS-11-002-013-015/367
(Misamara) 		0411002000NRG23121220220286427 12/12/2022 Raj Kr. Pathori 0411002WL014601 Raj Kr. Pathori 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409132 Raj Kr. Pathori ()
10 MURKONGSELEK AS-11-002-013-015/460
(Misamara) 		0411002000NRG23121220220286430 12/12/2022 Bharati Pathori 0411002WL014601 Bharati Pathori 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409140 Bharati Pathori ()
11 MURKONGSELEK AS-11-002-013-015/572
(Misamara) 		0411002000NRG23121220220286433 12/12/2022 HARIDEB PATHORI 0411002WL014601 HARIDEB PATHORI 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409136 HARIDEB PATHORI ()
12 MURKONGSELEK AS-11-002-013-015/572
(Misamara) 		0411002000NRG23121220220286434 12/12/2022 MENOKA PATHORI 0411002WL014601 MENOKA PATHORI 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409138 MENOKA PATHORI ()
13 MURKONGSELEK AS-11-002-013-015/586
(Misamara) 		0411002000NRG23121220220286437 12/12/2022 Rahul Pegu 0411002WL014601 Rahul Pegu 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409133 Rahul Pegu ()
14 MURKONGSELEK AS-11-002-013-015/682
(Misamara) 		0411002000NRG23121220220286440 12/12/2022 Gitali Patir 0411002WL014601 Gitali Patir 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409144 Gitali Patir ()
15 MURKONGSELEK AS-11-002-013-015/702
(Misamara) 		0411002000NRG23121220220286444 12/12/2022 Tamong Pathori 0411002WL014601 Tamong Pathori 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409143 Tamong Pathori ()
16 MURKONGSELEK AS-11-002-013-015/705
(Misamara) 		0411002000NRG23121220220286445 12/12/2022 Amulya Kumbang 0411002WL014601 Amulya Kumbang 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409135 Amulya Kumbang ()
17 MURKONGSELEK AS-11-002-013-015/706
(Misamara) 		0411002000NRG23121220220286448 12/12/2022 Rijun Doley 0411002WL014601 Rijun Doley 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409130 Rijun Doley ()
18 MURKONGSELEK AS-11-002-013-015/708
(Misamara) 		0411002000NRG23121220220286449 12/12/2022 Ruhini Doley 0411002WL014601 Ruhini Doley 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409137 Ruhini Doley ()
19 MURKONGSELEK AS-11-002-013-015/711
(Misamara) 		0411002000NRG23121220220286450 12/12/2022 Madhav patir 0411002WL014601 Madhav patir 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409126 Madhav patir ()
20 MURKONGSELEK AS-11-002-013-015/713
(Misamara) 		0411002000NRG23121220220286453 12/12/2022 Phaguni Patir 0411002WL014601 Phaguni Patir 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409134 Phaguni Patir ()
21 MURKONGSELEK AS-11-002-013-015/723
(Misamara) 		0411002000NRG23121220220286455 12/12/2022 Gopal Chandra Pegu 0411002WL014601 Gopal Chandra Pegu 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409129 Gopal Chandra Pegu ()
22 MURKONGSELEK AS-11-002-013-015/723
(Misamara) 		0411002000NRG23121220220286454 12/12/2022 Kumari Pegu 0411002WL014601 Kumari Pegu 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8043409128 Kumari Pegu ()
SubTotal 27480 27480
23 MURKONGSELEK AS-11-002-013-001/781
(Misamara) 		0411002000NRG23121220220286379 12/12/2022 Moni Doley 0411002WL014601 Moni Doley 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409171 MRS MONI DOLEY ()
24 MURKONGSELEK AS-11-002-013-008/200
(Misamara) 		0411002000NRG23121220220286380 12/12/2022 Helena Rani Kherkatary 0411002WL014601 Helena Rani Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409148 MISS HELINA RANI KHERKATARY ()
25 MURKONGSELEK AS-11-002-013-008/200
(Misamara) 		0411002000NRG23121220220286381 12/12/2022 Sanna Rani Kherkatary 0411002WL014601 Sanna Rani Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409174 MISS SANMA RANI KHERKATARY ()
26 MURKONGSELEK AS-11-002-013-008/222
(Misamara) 		0411002000NRG23121220220286383 12/12/2022 Ugachi Basumatary 0411002WL014601 Ugachi Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409156 MRS UGACHI BASUMATARY ()
27 MURKONGSELEK AS-11-002-013-008/234
(Misamara) 		0411002000NRG23121220220286384 12/12/2022 MANTI WARY 0411002WL014601 MANTI WARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409157 MRS MONTI BASUMATARY WARY ()
28 MURKONGSELEK AS-11-002-013-008/253
(Misamara) 		0411002000NRG23121220220286387 12/12/2022 BULBUL BASUMATARY 0411002WL014601 BULBUL BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409151 MISS BULBUL BASUMATARY ()
29 MURKONGSELEK AS-11-002-013-008/253
(Misamara) 		0411002000NRG23121220220286386 12/12/2022 RINGCHAR BASUMATARY 0411002WL014601 RINGCHAR BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409185 MR RINGCHAR BASUMATARY ()
30 MURKONGSELEK AS-11-002-013-008/255
(Misamara) 		0411002000NRG23121220220286389 12/12/2022 CHAMA BASUMATARY 0411002WL014601 CHAMA BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409167 MRS CHAMA BASUMATARY ()
31 MURKONGSELEK AS-11-002-013-008/255
(Misamara) 		0411002000NRG23121220220286388 12/12/2022 KALASING BASUMATARY 0411002WL014601 KALASING BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409188 MR KALASING BASUMATARY ()
32 MURKONGSELEK AS-11-002-013-008/496
(Misamara) 		0411002000NRG23121220220286390 12/12/2022 Sambari Kherkatary 0411002WL014601 Sambari Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409166 MRS SAMBARI KHERKATARY ()
33 MURKONGSELEK AS-11-002-013-008/498
(Misamara) 		0411002000NRG23121220220286391 12/12/2022 Junali Kherkatary 0411002WL014601 Junali Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409158 MRS JUNALI KHERKATARY ()
34 MURKONGSELEK AS-11-002-013-008/530
(Misamara) 		0411002000NRG23121220220286392 12/12/2022 GIREN BASUMATARY 0411002WL014601 GIREN BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409153 MR GIREN BASUMATARY ()
35 MURKONGSELEK AS-11-002-013-008/530
(Misamara) 		0411002000NRG23121220220286393 12/12/2022 JINA BASUMATARY 0411002WL014601 JINA BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409175 MRS JINA BASUMATARY ()
36 MURKONGSELEK AS-11-002-013-008/560
(Misamara) 		0411002000NRG23121220220286394 12/12/2022 Lashmi Basumatary 0411002WL014601 Lashmi Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409170 MRS LASHMI BASUMATARY ()
37 MURKONGSELEK AS-11-002-013-008/561
(Misamara) 		0411002000NRG23121220220286395 12/12/2022 Nani Basumatary 0411002WL014601 Nani Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409169 MRS NANI BASUMATARY ()
38 MURKONGSELEK AS-11-002-013-008/564
(Misamara) 		0411002000NRG23121220220286397 12/12/2022 Swdwmsri Narzary 0411002WL014601 Swdwmsri Narzary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409152 MISS SWDWMSRI NARZARY ()
39 MURKONGSELEK AS-11-002-013-008/565
(Misamara) 		0411002000NRG23121220220286398 12/12/2022 Pallobi Kherkatary 0411002WL014601 Pallobi Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409160 MRS PALLABI KHERKATARY ()
40 MURKONGSELEK AS-11-002-013-008/576
(Misamara) 		0411002000NRG23121220220286403 12/12/2022 Ajit Basumatary 0411002WL014601 Ajit Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409184 MR AJIT BASUMATARY ()
41 MURKONGSELEK AS-11-002-013-008/579
(Misamara) 		0411002000NRG23121220220286404 12/12/2022 Ani Basumatary 0411002WL014601 Ani Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409163 MRS ANI BASUMATARY ()
42 MURKONGSELEK AS-11-002-013-008/58
(Misamara) 		0411002000NRG23121220220286405 12/12/2022 Sewali Basumatary 0411002WL014601 Sewali Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409165 MRS SHEWALI BASUMATARY ()
43 MURKONGSELEK AS-11-002-013-008/584
(Misamara) 		0411002000NRG23121220220286406 12/12/2022 Boliram Kherkatary 0411002WL014601 Boliram Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409147 MR BALIRAM KHERKATARY ()
44 MURKONGSELEK AS-11-002-013-008/584
(Misamara) 		0411002000NRG23121220220286407 12/12/2022 Priya Kherkatary 0411002WL014601 Priya Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409183 MISS PRIYA BASUMATARY ()
45 MURKONGSELEK AS-11-002-013-008/650
(Misamara) 		0411002000NRG23121220220286410 12/12/2022 Majuli Goyary 0411002WL014601 Majuli Goyary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409154 MRS MAJULI GOYARI ()
46 MURKONGSELEK AS-11-002-013-008/650
(Misamara) 		0411002000NRG23121220220286409 12/12/2022 Ratani Goyary 0411002WL014601 Ratani Goyary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409164 MRS RATANI GOYARI ()
47 MURKONGSELEK AS-11-002-013-008/652
(Misamara) 		0411002000NRG23121220220286411 12/12/2022 Durga Kherkatary 0411002WL014601 Durga Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409159 MRS DURGA KHERKATARY ()
48 MURKONGSELEK AS-11-002-013-008/900
(Misamara) 		0411002000NRG23121220220286412 12/12/2022 Budheswar Kherkatary 0411002WL014601 Budheswar Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409150 MR BUDHESWAR KHERKATARY ()
49 MURKONGSELEK AS-11-002-013-008/900
(Misamara) 		0411002000NRG23121220220286413 12/12/2022 Nandeshri Kherkatary 0411002WL014601 Nandeshri Kherkatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409149 MRS NANDESHRI KHEKATARY ()
50 MURKONGSELEK AS-11-002-013-008/918
(Misamara) 		0411002000NRG23121220220286414 12/12/2022 Manin Basumatary 0411002WL014601 Manin Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409182 MR MANIN BASUMATARY ()
51 MURKONGSELEK AS-11-002-013-008/918
(Misamara) 		0411002000NRG23121220220286415 12/12/2022 Promila Basumatary 0411002WL014601 Promila Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409176 MRS PROMILA BASUMATARY SWARGIARY ()
52 MURKONGSELEK AS-11-002-013-015/18
(Misamara) 		0411002000NRG23121220220286419 12/12/2022 Dimpi Kumbang 0411002WL014601 Dimpi Kumbang 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409172 MRS DIMPI KUMBANG ()
53 MURKONGSELEK AS-11-002-013-015/301
(Misamara) 		0411002000NRG23121220220286421 12/12/2022 SACHIN PATHORI 0411002WL014601 SACHIN PATHORI 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409180 SHRI SACHIN PATHORI ()
54 MURKONGSELEK AS-11-002-013-015/314
(Misamara) 		0411002000NRG23121220220286422 12/12/2022 Kanchanmoti Pegu 0411002WL014601 Kanchanmoti Pegu 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409168 MRS KANCHANMOTI PATIR ()
55 MURKONGSELEK AS-11-002-013-015/416
(Misamara) 		0411002000NRG23121220220286428 12/12/2022 LAKHI PURNIMA PEGU 0411002WL014601 LAKHI PURNIMA PEGU 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409181 MISS LAKHI PURNIMA PEGU ()
56 MURKONGSELEK AS-11-002-013-015/516
(Misamara) 		0411002000NRG23121220220286431 12/12/2022 BIJU DOLEY 0411002WL014601 BIJU DOLEY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409186 MR BIJU DOLEY ()
57 MURKONGSELEK AS-11-002-013-015/516
(Misamara) 		0411002000NRG23121220220286432 12/12/2022 Juntora Doley 0411002WL014601 Juntora Doley 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409187 MISS JUNTORA DOLEY ()
58 MURKONGSELEK AS-11-002-013-015/573
(Misamara) 		0411002000NRG23121220220286435 12/12/2022 Kalpona Pegu 0411002WL014601 Kalpona Pegu 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409177 MRS KALPANA PEGU ()
59 MURKONGSELEK AS-11-002-013-015/583
(Misamara) 		0411002000NRG23121220220286436 12/12/2022 Padmawati Patir 0411002WL014601 Padmawati Patir 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409161 MRS PADMAWATI PATIR ()
60 MURKONGSELEK AS-11-002-013-015/665
(Misamara) 		0411002000NRG23121220220286439 12/12/2022 DAYSHYAMATI PATIR 0411002WL014601 DAYSHYAMATI PATIR 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409178 MRS DAYSHYAMATI PATIR ()
61 MURKONGSELEK AS-11-002-013-015/697
(Misamara) 		0411002000NRG23121220220286441 12/12/2022 Dipa Patir 0411002WL014601 Dipa Patir 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409173 MRS DIPA PATIR ()
62 MURKONGSELEK AS-11-002-013-015/698
(Misamara) 		0411002000NRG23121220220286442 12/12/2022 Rajar Doley 0411002WL014601 Rajar Doley 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409189 MR RAJAR DOLEY ()
63 MURKONGSELEK AS-11-002-013-015/702
(Misamara) 		0411002000NRG23121220220286443 12/12/2022 Pranawati Pathori 0411002WL014601 Pranawati Pathori 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409190 MISS PRANAWTI PATHORI ()
64 MURKONGSELEK AS-11-002-013-015/705
(Misamara) 		0411002000NRG23121220220286446 12/12/2022 Punita Kumbang 0411002WL014601 Punita Kumbang 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409179 MRS PUNITA KUMBANG ()
65 MURKONGSELEK AS-11-002-013-015/706
(Misamara) 		0411002000NRG23121220220286447 12/12/2022 Ratul Doley 0411002WL014601 Ratul Doley 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409155 MR RATUL DOLEY ()
66 MURKONGSELEK AS-11-002-013-015/712
(Misamara) 		0411002000NRG23121220220286452 12/12/2022 NABASH Patir 0411002WL014601 NABASH Patir 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8043409162 MR NABASH PATIR ()
SubTotal 60456 60456
Total 90684 90684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_121222FTO_143008 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 1374
2 MURKONGSELEK AS0411002_121222FTO_143008 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1374
3 MURKONGSELEK AS0411002_121222FTO_143008 Indian Bank IDIB000S700 Simen Chapori 27480
4 MURKONGSELEK AS0411002_121222FTO_143008 State Bank of India SBIN0005557 JONAI 60456

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