Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154715
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-11-002-019-004/289
(Kemi Jelom) 		0411002000NRG24190920230321904 22/09/2023 Akash Doley 0411002WL026386 Akash Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654976 Akash Doley ()
2 MURKONGSELEK AS-11-002-019-004/535
(Kemi Jelom) 		0411002000NRG24220920230328986 22/09/2023 OSHA TAMANG 0411002WL026732 OSHA TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654957 OSHA TAMANG ()
3 MURKONGSELEK AS-11-002-019-007/234
(Kemi Jelom) 		0411002000NRG24190920230321905 22/09/2023 Bornali Pegu 0411002WL026386 Bornali Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654978 Bornali Pegu ()
4 MURKONGSELEK AS-11-002-019-009/150
(Kemi Jelom) 		0411002000NRG24190920230321907 22/09/2023 Monu Doley 0411002WL026386 Monu Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654960 Monu Doley ()
5 MURKONGSELEK AS-11-002-019-009/150
(Kemi Jelom) 		0411002000NRG24190920230321908 22/09/2023 Tambor Doley 0411002WL026386 Tambor Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654959 Tambor Doley ()
6 MURKONGSELEK AS-11-002-019-009/197
(Kemi Jelom) 		0411002000NRG24190920230321909 22/09/2023 Biswajit Singh 0411002WL026386 Biswajit Singh 00026 SBIN0RRARGB 952 952 Processed 11/11/2023 7409654961 Biswajit Singh ()
7 MURKONGSELEK AS-11-002-019-009/235
(Kemi Jelom) 		0411002000NRG24190920230321912 22/09/2023 Ayan Sharma 0411002WL026386 Ayan Sharma 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654964 Ayan Sharma ()
8 MURKONGSELEK AS-11-002-019-009/235
(Kemi Jelom) 		0411002000NRG24190920230321910 22/09/2023 Kiran Topno 0411002WL026386 Kiran Topno 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654963 Kiran Topno ()
9 MURKONGSELEK AS-11-002-019-009/235
(Kemi Jelom) 		0411002000NRG24190920230321911 22/09/2023 Sanjana Sharma 0411002WL026386 Sanjana Sharma 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654967 Sanjana Sharma ()
10 MURKONGSELEK AS-11-002-019-009/237
(Kemi Jelom) 		0411002000NRG24190920230321913 22/09/2023 Abinash Doley 0411002WL026386 Abinash Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654977 Abinash Doley ()
11 MURKONGSELEK AS-11-002-019-009/237
(Kemi Jelom) 		0411002000NRG24190920230321914 22/09/2023 Songita Doley 0411002WL026386 Songita Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654974 Songita Doley ()
12 MURKONGSELEK AS-11-002-019-009/265
(Kemi Jelom) 		0411002000NRG24190920230321915 22/09/2023 Rajiv Guhain 0411002WL026386 Rajiv Guhain 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654969 Rajiv Guhain ()
13 MURKONGSELEK AS-11-002-019-009/265
(Kemi Jelom) 		0411002000NRG24190920230321916 22/09/2023 Suraj Gohain 0411002WL026386 Suraj Gohain 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654971 Suraj Gohain ()
14 MURKONGSELEK AS-11-002-019-009/281
(Kemi Jelom) 		0411002000NRG24190920230321917 22/09/2023 Deep Doley 0411002WL026386 Deep Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654979 Deep Doley ()
15 MURKONGSELEK AS-11-002-019-009/281
(Kemi Jelom) 		0411002000NRG24190920230321918 22/09/2023 Kanika Doley 0411002WL026386 Kanika Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654962 Kanika Doley ()
16 MURKONGSELEK AS-11-002-019-009/285
(Kemi Jelom) 		0411002000NRG24190920230321919 22/09/2023 Naranath Doley 0411002WL026386 Naranath Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654975 Naranath Doley ()
17 MURKONGSELEK AS-11-002-019-009/455
(Kemi Jelom) 		0411002000NRG24190920230321920 22/09/2023 Alex Doley 0411002WL026386 Alex Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654966 Alex Doley ()
18 MURKONGSELEK AS-11-002-019-009/477
(Kemi Jelom) 		0411002000NRG24190920230321921 22/09/2023 Mrity Basumatary 0411002WL026386 Mrity Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654972 Mrity Basumatary ()
19 MURKONGSELEK AS-11-002-019-009/506
(Kemi Jelom) 		0411002000NRG24190920230321922 22/09/2023 Prity Basumatary 0411002WL026386 Prity Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654973 Prity Basumatary ()
20 MURKONGSELEK AS-11-002-019-009/58
(Kemi Jelom) 		0411002000NRG24190920230321923 22/09/2023 Anee Chayengia 0411002WL026386 Anee Chayengia 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654968 Anee Chayengia ()
21 MURKONGSELEK AS-11-002-019-009/63-A
(Kemi Jelom) 		0411002000NRG24190920230321924 22/09/2023 Numal Gohain 0411002WL026386 Numal Gohain 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654970 Numal Gohain ()
22 MURKONGSELEK AS-11-002-019-009/79
(Kemi Jelom) 		0411002000NRG24190920230321925 22/09/2023 Raijyawati Doley 0411002WL026386 Raijyawati Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654965 Raijyawati Doley ()
23 MURKONGSELEK AS-11-002-019-013/264
(Kemi Jelom) 		0411002000NRG24220920230328995 22/09/2023 Bipul Pait 0411002WL026732 Bipul Pait 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409654958 Bipul Pait ()
SubTotal 32368 32368
24 MURKONGSELEK AS-11-002-019-007/327
(Kemi Jelom) 		0411002000NRG24190920230322349 22/09/2023 Bohagi Doley 0411002WL026414 Bohagi Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409654988 Bohagi Doley ()
25 MURKONGSELEK AS-11-002-019-010/47-A
(Kemi Jelom) 		0411002000NRG24190920230320439 22/09/2023 Taradevi Biswakarma 0411002WL026277 Taradevi Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409654986 Taradevi Biswakarma ()
26 MURKONGSELEK AS-11-002-019-013/111
(Kemi Jelom) 		0411002000NRG24190920230320441 22/09/2023 Achiri Pait 0411002WL026277 Achiri Pait 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409654987 Achiri Pait ()
SubTotal 4284 4284
27 MURKONGSELEK AS-11-002-019-004/58
(Kemi Jelom) 		0411002000NRG24190920230322375 22/09/2023 ANJITA MORANG 0411002WL026416 ANJITA MORANG 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409654980 ANJITA MORANG ()
SubTotal 1428 1428
28 MURKONGSELEK AS-11-002-019-008/430
(Kemi Jelom) 		0411002000NRG24190920230322353 22/09/2023 Mahananda Pegu 0411002WL026414 Mahananda Pegu 00045 BARB0DIBRUG 1428 1428 Processed 11/11/2023 7409654981 Mahananda Pegu ()
SubTotal 1428 1428
29 MURKONGSELEK AS-11-002-019-005/58
(Kemi Jelom) 		0411002000NRG24190920230322380 22/09/2023 Gita Doley 0411002WL026416 Gita Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409654982 Gita Doley ()
SubTotal 1428 1428
30 MURKONGSELEK AS-11-002-019-004/403
(Kemi Jelom) 		0411002000NRG24190920230322370 22/09/2023 Aliza Doley Patir 0411002WL026416 Aliza Doley Patir 00354 PUNB0074920 1428 1428 Processed 11/11/2023 7409654984 Aliza Doley Patir ()
31 MURKONGSELEK AS-11-002-019-004/453
(Kemi Jelom) 		0411002000NRG24190920230322372 22/09/2023 Alija Doley 0411002WL026416 Alija Doley 00354 PUNB0074920 1428 1428 Rejected 11/11/2023 7409654985 No Such Account
32 MURKONGSELEK AS-11-002-019-005/463
(Kemi Jelom) 		0411002000NRG24190920230322364 22/09/2023 Bimalawati Patir. 0411002WL026415 Bimalawati Patir. 00354 PUNB0074920 1428 1428 Processed 11/11/2023 7409654983 Bimalawati Patir. ()
SubTotal 4284 4284
33 MURKONGSELEK AS-11-002-019-004/14
(Kemi Jelom) 		0411002000NRG24220920230328983 22/09/2023 Durga Tamang. 0411002WL026732 Durga Tamang. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654953 SHRI DURGATAMANG TAMANG ()
34 MURKONGSELEK AS-11-002-019-004/14
(Kemi Jelom) 		0411002000NRG24220920230328985 22/09/2023 Karpuli Charoh 0411002WL026732 Karpuli Charoh 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654935 MRS KARPUMPALI CHAROH ()
35 MURKONGSELEK AS-11-002-019-004/14
(Kemi Jelom) 		0411002000NRG24220920230328982 22/09/2023 Padmadoi Tamang 0411002WL026732 Padmadoi Tamang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654928 MRS PADMADOI TAMANG ()
36 MURKONGSELEK AS-11-002-019-004/14
(Kemi Jelom) 		0411002000NRG24220920230328984 22/09/2023 Puja Tamang 0411002WL026732 Puja Tamang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654946 MISS PUJA TAMANG ()
37 MURKONGSELEK AS-11-002-019-004/204
(Kemi Jelom) 		0411002000NRG24190920230322354 22/09/2023 Arani Payeng 0411002WL026415 Arani Payeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654990 MRS ARANI PAYENG ()
38 MURKONGSELEK AS-11-002-019-004/403
(Kemi Jelom) 		0411002000NRG24190920230322369 22/09/2023 Kiran Patir 0411002WL026416 Kiran Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654951 MR KIRAN PATIR ()
39 MURKONGSELEK AS-11-002-019-004/440
(Kemi Jelom) 		0411002000NRG24190920230322355 22/09/2023 Kapil Lagachu. 0411002WL026415 Kapil Lagachu. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654933 MR KAPIL LAGACHU ()
40 MURKONGSELEK AS-11-002-019-004/451
(Kemi Jelom) 		0411002000NRG24190920230322371 22/09/2023 Debeswari Pegu 0411002WL026416 Debeswari Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654989 MRS DEBESWARI PEGU ()
41 MURKONGSELEK AS-11-002-019-004/470
(Kemi Jelom) 		0411002000NRG24190920230322373 22/09/2023 PADMABOTI PAO 0411002WL026416 PADMABOTI PAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654944 MRS PADMAWATI PAO ()
42 MURKONGSELEK AS-11-002-019-004/562
(Kemi Jelom) 		0411002000NRG24190920230322357 22/09/2023 Konika Kuli. 0411002WL026415 Konika Kuli. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654950 MRS KANIKA KULIPATIR ()
43 MURKONGSELEK AS-11-002-019-004/637
(Kemi Jelom) 		0411002000NRG24190920230322377 22/09/2023 Ashanti Pegu 0411002WL026416 Ashanti Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654943 MRS ASHANTI PEGU ()
44 MURKONGSELEK AS-11-002-019-005/391
(Kemi Jelom) 		0411002000NRG24190920230322358 22/09/2023 Mina Pame Mili. 0411002WL026415 Mina Pame Mili. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654934 MRS MINA PAME ()
45 MURKONGSELEK AS-11-002-019-005/442
(Kemi Jelom) 		0411002000NRG24190920230322360 22/09/2023 Malaram Patir. 0411002WL026415 Malaram Patir. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654938 SHRI MALARAM PATIR ()
46 MURKONGSELEK AS-11-002-019-005/446
(Kemi Jelom) 		0411002000NRG24190920230322362 22/09/2023 Juhan Mili. 0411002WL026415 Juhan Mili. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654930 MR JUHAN MILI ()
47 MURKONGSELEK AS-11-002-019-009/257
(Kemi Jelom) 		0411002000NRG24190920230320433 22/09/2023 Kanta Doley 0411002WL026277 Kanta Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654948 MR KANTA DOLEY ()
48 MURKONGSELEK AS-11-002-019-009/96-A
(Kemi Jelom) 		0411002000NRG24190920230320436 22/09/2023 Indeswar Pegu 0411002WL026277 Indeswar Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654955 MR INDRESWAR PEGU ()
49 MURKONGSELEK AS-11-002-019-010/108
(Kemi Jelom) 		0411002000NRG24190920230320437 22/09/2023 Nayan Tara Mili 0411002WL026277 Nayan Tara Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654936 MS NAYANTARA MILI ()
50 MURKONGSELEK AS-11-002-019-010/108
(Kemi Jelom) 		0411002000NRG24190920230320438 22/09/2023 Paban Lason Mili 0411002WL026277 Paban Lason Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654949 MR PABAN LASON MILI ()
51 MURKONGSELEK AS-11-002-019-012/280
(Kemi Jelom) 		0411002000NRG24190920230320440 22/09/2023 Sheoprakash Choudary 0411002WL026277 Sheoprakash Choudary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654937 MR SHEO PRAKASH CHAUDARY ()
52 MURKONGSELEK AS-11-002-019-012/72
(Kemi Jelom) 		0411002000NRG24190920230321927 22/09/2023 Jitu Patir 0411002WL026386 Jitu Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654940 MR JITU PATIR ()
53 MURKONGSELEK AS-11-002-019-013/135-A
(Kemi Jelom) 		0411002000NRG24190920230320444 22/09/2023 Anita Majhi 0411002WL026277 Anita Majhi 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654931 MS ANITA MAJHI ()
54 MURKONGSELEK AS-11-002-019-013/135-A
(Kemi Jelom) 		0411002000NRG24190920230320443 22/09/2023 Sakali Majhi 0411002WL026277 Sakali Majhi 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654942 MRS SAKALI MAJHI ()
55 MURKONGSELEK AS-11-002-019-013/135-A
(Kemi Jelom) 		0411002000NRG24190920230320442 22/09/2023 Suresh Majhi 0411002WL026277 Suresh Majhi 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654929 MR SURESH MAJHI ()
56 MURKONGSELEK AS-11-002-019-013/139
(Kemi Jelom) 		0411002000NRG24220920230328988 22/09/2023 Sonu Boro 0411002WL026732 Sonu Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654932 MR SUNU BORU ()
57 MURKONGSELEK AS-11-002-019-013/257
(Kemi Jelom) 		0411002000NRG24220920230328990 22/09/2023 BHABANI CHARAH 0411002WL026732 BHABANI CHARAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654941 MISS BHABANI CHAROH ()
58 MURKONGSELEK AS-11-002-019-013/257
(Kemi Jelom) 		0411002000NRG24220920230328992 22/09/2023 Bhonima Charoh 0411002WL026732 Bhonima Charoh 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654945 MISS BHONIMA CHAROH ()
59 MURKONGSELEK AS-11-002-019-013/257
(Kemi Jelom) 		0411002000NRG24220920230328993 22/09/2023 Laden Charoh 0411002WL026732 Laden Charoh 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654952 MR LADEN CHAROH ()
60 MURKONGSELEK AS-11-002-019-013/257
(Kemi Jelom) 		0411002000NRG24220920230328994 22/09/2023 Maina Charoh 0411002WL026732 Maina Charoh 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409654947 No Such Account
61 MURKONGSELEK AS-11-002-019-013/257
(Kemi Jelom) 		0411002000NRG24220920230328991 22/09/2023 NIRNAY CHARAH 0411002WL026732 NIRNAY CHARAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654927 MRS NIRNAI CHAROH ()
62 MURKONGSELEK AS-11-002-019-013/271
(Kemi Jelom) 		0411002000NRG24190920230320445 22/09/2023 RUP KR PAIT 0411002WL026277 RUP KR PAIT 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409654939 Account closed
63 MURKONGSELEK AS-11-002-019-013/415
(Kemi Jelom) 		0411002000NRG24220920230328996 22/09/2023 Romesh Bhuyan 0411002WL026732 Romesh Bhuyan 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409654954 SHRI ROMESH BHUYAN ()
SubTotal 44268 44268
64 MURKONGSELEK AS-11-002-019-006/285
(Kemi Jelom) 		0411002000NRG24190920230320432 22/09/2023 Kobita Pait 0411002WL026277 Kobita Pait 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409654956 MRS KABITA PAIT ()
SubTotal 1428 1428
Total 90916 90916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154715 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 32368
2 MURKONGSELEK AS0411002_220923FTO_154715 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_220923FTO_154715 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_220923FTO_154715 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1428
5 MURKONGSELEK AS0411002_220923FTO_154715 Indian Bank IDIB000L511 Laimekuri 1428
6 MURKONGSELEK AS0411002_220923FTO_154715 Punjab National Bank PUNB0074920 Dhemaji 4284
7 MURKONGSELEK AS0411002_220923FTO_154715 State Bank of India SBIN0005557 JONAI 44268
8 MURKONGSELEK AS0411002_220923FTO_154715 State Bank of India SBIN0009409 RUKSIN 1428

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