Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_240523FTO_37859
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-11-002-010-003/64
(Rajakhana) 		0411002000NRG24210520230076346 24/05/2023 ARSONA KULI 0411002WL006246 ARSONA KULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000789102 ARSONA KULI ()
2 MURKONGSELEK AS-11-002-010-003/64
(Rajakhana) 		0411002000NRG24210520230076345 24/05/2023 RANJU KULI. 0411002WL006246 RANJU KULI. 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000789101 RANJU KULI. ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-010-003/154
(Rajakhana) 		0411002000NRG24210520230076325 24/05/2023 KAYUM PEGU. 0411002WL006246 KAYUM PEGU. 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2000789127 KAYUM PEGU. ()
4 MURKONGSELEK AS-11-002-010-003/468
(Rajakhana) 		0411002000NRG24210520230076336 24/05/2023 BIRMOTI KUMBANG. 0411002WL006246 BIRMOTI KUMBANG. 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2000789097 BIRMOTI KUMBANG. ()
5 MURKONGSELEK AS-11-002-010-003/470
(Rajakhana) 		0411002000NRG24210520230076338 24/05/2023 JURI DOLEY 0411002WL006246 JURI DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2000789093 JURI DOLEY ()
6 MURKONGSELEK AS-11-002-010-003/474
(Rajakhana) 		0411002000NRG24210520230076341 24/05/2023 GITAMONI PEGU 0411002WL006246 GITAMONI PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2000789128 GITAMONI PEGU ()
7 MURKONGSELEK AS-11-002-010-003/474
(Rajakhana) 		0411002000NRG24210520230076340 24/05/2023 NIRMALA PEGU 0411002WL006246 NIRMALA PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2000789096 NIRMALA PEGU ()
8 MURKONGSELEK AS-11-002-010-003/496
(Rajakhana) 		0411002000NRG24240520230084137 24/05/2023 PRASTUTI THENGAL 0411002WL006849 PRASTUTI THENGAL 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2000789098 PRASTUTI THENGAL ()
9 MURKONGSELEK AS-11-002-010-003/66
(Rajakhana) 		0411002000NRG24210520230076347 24/05/2023 UMESWARI MILI 0411002WL006246 UMESWARI MILI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2000789095 UMESWARI MILI ()
10 MURKONGSELEK AS-11-002-010-006/512
(Rajakhana) 		0411002000NRG24240520230084153 24/05/2023 PRATIMA DOLEY 0411002WL006849 PRATIMA DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2000789099 PRATIMA DOLEY ()
11 MURKONGSELEK AS-11-002-010-010/82
(Rajakhana) 		0411002000NRG24240520230084175 24/05/2023 AJIT THENGAL 0411002WL006849 AJIT THENGAL 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2000789091 AJIT THENGAL ()
12 MURKONGSELEK AS-11-002-015-050/720
(Laimekuri) 		0411002000NRG24230520230083702 24/05/2023 Bhanumoti Sutradha 0411002WL006804 Bhanumoti Sutradha 00176 IDIB000L511 2856 2856 Processed 01/06/2023 2000789100 Bhanumoti Sutradha ()
13 MURKONGSELEK AS-11-002-015-050/720
(Laimekuri) 		0411002000NRG24230520230083701 24/05/2023 Mukunda Sutradhar 0411002WL006804 Mukunda Sutradhar 00176 IDIB000L511 2856 2856 Processed 01/06/2023 2000789092 Mukunda Sutradhar ()
14 MURKONGSELEK AS-11-002-015-050/723
(Laimekuri) 		0411002000NRG24230520230083703 24/05/2023 Manju Sutradhar 0411002WL006804 Manju Sutradhar 00176 IDIB000L511 2856 2856 Processed 01/06/2023 2000789094 Manju Sutradhar ()
SubTotal 21420 21420
15 MURKONGSELEK AS-11-002-010-003/296
(Rajakhana) 		0411002000NRG24210520230076330 24/05/2023 RUBI DOLEY 0411002WL006246 RUBI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789126 MS RUBI DOLEY ()
16 MURKONGSELEK AS-11-002-010-003/470
(Rajakhana) 		0411002000NRG24210520230076339 24/05/2023 POMPI DOLEY 0411002WL006246 POMPI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789112 MISS POMPI DOLEY ()
17 MURKONGSELEK AS-11-002-010-003/492
(Rajakhana) 		0411002000NRG24240520230084132 24/05/2023 KALPANA BROHMAN THENGAL 0411002WL006849 KALPANA BROHMAN THENGAL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789118 MRS KALPANA BARMAN ()
18 MURKONGSELEK AS-11-002-010-003/494
(Rajakhana) 		0411002000NRG24240520230084133 24/05/2023 ATAL BD TAMANG 0411002WL006849 ATAL BD TAMANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789103 MR ATAL BAHADUR TAMANG ()
19 MURKONGSELEK AS-11-002-010-003/494
(Rajakhana) 		0411002000NRG24240520230084134 24/05/2023 BISHNU MAYA TAMANG 0411002WL006849 BISHNU MAYA TAMANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789113 MRS BISHNU MAYA TAMANG ()
20 MURKONGSELEK AS-11-002-010-003/660
(Rajakhana) 		0411002000NRG24210520230076350 24/05/2023 PRIYONGKA PEGU 0411002WL006246 PRIYONGKA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789120 MISS PRIYONKA PEGU ()
21 MURKONGSELEK AS-11-002-010-003/662
(Rajakhana) 		0411002000NRG24210520230076351 24/05/2023 MAHENDRA PEGU 0411002WL006246 MAHENDRA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789121 MR MAHENDRA PEGU ()
22 MURKONGSELEK AS-11-002-010-004/93
(Rajakhana) 		0411002000NRG24240520230084139 24/05/2023 Deg Kumari Chetri 0411002WL006849 Deg Kumari Chetri 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789108 MRS DEG KUMARI CHETRI ()
23 MURKONGSELEK AS-11-002-010-006/105
(Rajakhana) 		0411002000NRG24240520230084140 24/05/2023 CHANDRA KUMARI TAMANG 0411002WL006849 CHANDRA KUMARI TAMANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789107 MRS CHANDRA KUMARI TAMANG ()
24 MURKONGSELEK AS-11-002-010-006/13
(Rajakhana) 		0411002000NRG24240520230084141 24/05/2023 Monju Gurung 0411002WL006849 Monju Gurung 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789122 MRS MANJU GURUNG ()
25 MURKONGSELEK AS-11-002-010-006/134
(Rajakhana) 		0411002000NRG24240520230084143 24/05/2023 Jyoti Rai 0411002WL006849 Jyoti Rai 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789116 MISS JYOTI RAI ()
26 MURKONGSELEK AS-11-002-010-006/134
(Rajakhana) 		0411002000NRG24240520230084142 24/05/2023 RAMKUMAR RAI 0411002WL006849 RAMKUMAR RAI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789125 MR RAM KUMAR RAI ()
27 MURKONGSELEK AS-11-002-010-006/150
(Rajakhana) 		0411002000NRG24240520230084144 24/05/2023 BORSHA NEWPANI 0411002WL006849 BORSHA NEWPANI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789117 MISS BORSHA NEUPANI ()
28 MURKONGSELEK AS-11-002-010-006/172
(Rajakhana) 		0411002000NRG24240520230084145 24/05/2023 ANJANA PEGU 0411002WL006849 ANJANA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789124 MRS ANJANA PEGU ()
29 MURKONGSELEK AS-11-002-010-006/175
(Rajakhana) 		0411002000NRG24240520230084146 24/05/2023 NAHENDRA PEGU 0411002WL006849 NAHENDRA PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789123 SHRI MAHENDRA PEGU ()
30 MURKONGSELEK AS-11-002-010-006/453
(Rajakhana) 		0411002000NRG24240520230084147 24/05/2023 GOBIN THENGAL 0411002WL006849 GOBIN THENGAL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789109 MR GOBIN THENGAL ()
31 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG24240520230084151 24/05/2023 REBOTI CHETRY 0411002WL006849 REBOTI CHETRY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789114 MRS REVATI CHETRY ()
32 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG24240520230084150 24/05/2023 SHMIVKUMAR CHETRY 0411002WL006849 SHMIVKUMAR CHETRY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789104 MR SHIV KUMAR CHETRY ()
33 MURKONGSELEK AS-11-002-010-006/512
(Rajakhana) 		0411002000NRG24240520230084152 24/05/2023 KORAN DOLEY 0411002WL006849 KORAN DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789119 SHRI KORAN DOLEY ()
34 MURKONGSELEK AS-11-002-010-008/239
(Rajakhana) 		0411002000NRG24210520230076435 24/05/2023 RAJU PEGU. 0411002WL006246 RAJU PEGU. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789110 MR RAJU PEGU ()
35 MURKONGSELEK AS-11-002-010-008/31
(Rajakhana) 		0411002000NRG24210520230076438 24/05/2023 PINKUMONI PEGU 0411002WL006246 PINKUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789106 MRS BABY PEGU ()
36 MURKONGSELEK AS-11-002-010-010/82
(Rajakhana) 		0411002000NRG24240520230084176 24/05/2023 MANIMAI THENGAL 0411002WL006849 MANIMAI THENGAL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2000789105 MRS MONIMAI THENGAL ()
37 MURKONGSELEK AS-11-002-015-050/131
(Laimekuri) 		0411002000NRG24230520230083698 24/05/2023 Athoshwari Sutradhar 0411002WL006804 Athoshwari Sutradhar 00415 SBIN0005557 2856 2856 Processed 01/06/2023 2000789115 MRS ATHOSHWARI SUTRADHAR ()
38 MURKONGSELEK AS-11-002-015-050/195
(Laimekuri) 		0411002000NRG24230520230083700 24/05/2023 SATARUPA HANDIQUE SUTRADHAR 0411002WL006804 SATARUPA HANDIQUE SUTRADHAR 00415 SBIN0005557 2856 2856 Processed 01/06/2023 2000789111 MISS HATTARUPA HANDIQUE ()
SubTotal 37128 37128
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_240523FTO_37859 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_240523FTO_37859 Indian Bank IDIB000L511 Laimekuri 21420
3 MURKONGSELEK AS0411002_240523FTO_37859 State Bank of India SBIN0005557 JONAI 37128

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