Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:35 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_39673
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-11-002-019-013/162
(Kemi Jelom) 		0411002000NRG24240520230086974 25/05/2023 Buddeswar Kumbang 0411002WL006977 Buddeswar Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002222182 Buddeswar Kumbang ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-013/111
(Kemi Jelom) 		0411002000NRG24240520230086959 25/05/2023 Tileswar Pait 0411002WL006977 Tileswar Pait 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002222162 Tileswar Pait ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-019-013/070
(Kemi Jelom) 		0411002000NRG24240520230086955 25/05/2023 Rajib Kumbang 0411002WL006977 Rajib Kumbang 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2002222183 Rajib Kumbang ()
4 MURKONGSELEK AS-11-002-019-013/278
(Kemi Jelom) 		0411002000NRG24240520230086982 25/05/2023 GAMBIR MILI 0411002WL006977 GAMBIR MILI 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2002222184 GAMBIR MILI ()
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-019-013/138
(Kemi Jelom) 		0411002000NRG24240520230086965 25/05/2023 Atul Kumbang. 0411002WL006977 Atul Kumbang. 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002222187 Atul Kumbang. ()
6 MURKONGSELEK AS-11-002-019-013/138
(Kemi Jelom) 		0411002000NRG24240520230086966 25/05/2023 DHANATI KUMBANG 0411002WL006977 DHANATI KUMBANG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002222160 DHANATI KUMBANG ()
7 MURKONGSELEK AS-11-002-019-013/148
(Kemi Jelom) 		0411002000NRG24240520230086969 25/05/2023 Kanita Moyong 0411002WL006977 Kanita Moyong 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002222161 Kanita Moyong ()
8 MURKONGSELEK AS-11-002-019-013/159
(Kemi Jelom) 		0411002000NRG24240520230086972 25/05/2023 Trishna Kumbang 0411002WL006977 Trishna Kumbang 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002222186 Trishna Kumbang ()
9 MURKONGSELEK AS-11-002-019-013/251
(Kemi Jelom) 		0411002000NRG24240520230086976 25/05/2023 Raja Kumbang i 0411002WL006977 Raja Kumbang i 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002222159 Raja Kumbang i ()
10 MURKONGSELEK AS-11-002-019-013/252
(Kemi Jelom) 		0411002000NRG24240520230086977 25/05/2023 Junmoni Kumbang 0411002WL006977 Junmoni Kumbang 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002222158 Junmoni Kumbang ()
11 MURKONGSELEK AS-11-002-019-013/873
(Kemi Jelom) 		0411002000NRG24240520230086990 25/05/2023 Smt Nayanmoni Doley Tayung 0411002WL006977 Smt Nayanmoni Doley Tayung 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002222157 Smt Nayanmoni Doley Tayung ()
SubTotal 9996 9996
12 MURKONGSELEK AS-11-002-019-009/321
(Kemi Jelom) 		0411002000NRG24240520230086950 25/05/2023 ANJUMONI PEGU 0411002WL006977 ANJUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222185 MRS ANJUMONI PAW ()
13 MURKONGSELEK AS-11-002-019-009/321
(Kemi Jelom) 		0411002000NRG24240520230086951 25/05/2023 MOTILAL PEGU S 0411002WL006977 MOTILAL PEGU S 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222178 MR MOTILAL PEGU ()
14 MURKONGSELEK AS-11-002-019-009/357
(Kemi Jelom) 		0411002000NRG24240520230086952 25/05/2023 NAMALI KHETRIYA 0411002WL006977 NAMALI KHETRIYA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222177 MRS NAMALI KHETRIYA ()
15 MURKONGSELEK AS-11-002-019-009/357
(Kemi Jelom) 		0411002000NRG24240520230086953 25/05/2023 PRAKASH DAS 0411002WL006977 PRAKASH DAS 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222179 MR PRAKASH DAS ()
16 MURKONGSELEK AS-11-002-019-009/466
(Kemi Jelom) 		0411002000NRG24240520230086954 25/05/2023 Bisanti Doley 0411002WL006977 Bisanti Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222170 MRS BISANTI DOLEY ()
17 MURKONGSELEK AS-11-002-019-013/111
(Kemi Jelom) 		0411002000NRG24240520230086958 25/05/2023 Apow Pait 0411002WL006977 Apow Pait 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222164 MRS APOW PAIT ()
18 MURKONGSELEK AS-11-002-019-013/137
(Kemi Jelom) 		0411002000NRG24240520230086962 25/05/2023 Joymoti Kumbang 0411002WL006977 Joymoti Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222166 MRS JAYMOTI KUMBANG ()
19 MURKONGSELEK AS-11-002-019-013/137
(Kemi Jelom) 		0411002000NRG24240520230086963 25/05/2023 Kabita Pegu 0411002WL006977 Kabita Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222165 MRS KABITA PEGU ()
20 MURKONGSELEK AS-11-002-019-013/137
(Kemi Jelom) 		0411002000NRG24240520230086964 25/05/2023 Manika Kumbang 0411002WL006977 Manika Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222172 MR MONIKA PEGUKUMBANG ()
21 MURKONGSELEK AS-11-002-019-013/148
(Kemi Jelom) 		0411002000NRG24240520230086968 25/05/2023 Bijoy Moyong 0411002WL006977 Bijoy Moyong 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222176 MR BIJOY MOYONG ()
22 MURKONGSELEK AS-11-002-019-013/148
(Kemi Jelom) 		0411002000NRG24240520230086970 25/05/2023 Marcy Moyong 0411002WL006977 Marcy Moyong 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222175 MRS MARCY MOYONG ()
23 MURKONGSELEK AS-11-002-019-013/162
(Kemi Jelom) 		0411002000NRG24240520230086973 25/05/2023 Oneng Kumbang 0411002WL006977 Oneng Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222167 MRS ONENG KUMBANG ()
24 MURKONGSELEK AS-11-002-019-013/250
(Kemi Jelom) 		0411002000NRG24240520230086975 25/05/2023 Nolini Kumbang 0411002WL006977 Nolini Kumbang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222163 MRS NOLINI KUMBANG ()
25 MURKONGSELEK AS-11-002-019-013/271
(Kemi Jelom) 		0411002000NRG24240520230086978 25/05/2023 Pranita Pait 0411002WL006977 Pranita Pait 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222169 MR SUNIL SWRGIARY ()
26 MURKONGSELEK AS-11-002-019-013/30
(Kemi Jelom) 		0411002000NRG24240520230086985 25/05/2023 Smt Dipali Taye 0411002WL006977 Smt Dipali Taye 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222171 MISS DIPALI TAYE ()
27 MURKONGSELEK AS-11-002-019-013/324
(Kemi Jelom) 		0411002000NRG24240520230086986 25/05/2023 Samson Pegu 0411002WL006977 Samson Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222173 MR SAMSON PEGU ()
28 MURKONGSELEK AS-11-002-019-013/874
(Kemi Jelom) 		0411002000NRG24240520230086992 25/05/2023 TUTUMONI SONOWAL KONWAR 0411002WL006977 TUTUMONI SONOWAL KONWAR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222168 MRS TUTUMONI KONWAR ()
29 MURKONGSELEK AS-11-002-019-013/88
(Kemi Jelom) 		0411002000NRG24240520230086995 25/05/2023 Minakshi Taye 0411002WL006977 Minakshi Taye 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222174 MISS MINAKSHI TAYE ()
30 MURKONGSELEK AS-11-002-019-013/88
(Kemi Jelom) 		0411002000NRG24240520230086996 25/05/2023 Ruth Taye 0411002WL006977 Ruth Taye 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222180 MISS RUTH TAYE ()
31 MURKONGSELEK AS-11-002-019-013/98-A
(Kemi Jelom) 		0411002000NRG24240520230086997 25/05/2023 Priya Kumbang 0411002WL006977 Priya Kumbang 00415 SBIN0005557 1428 1428 Rejected 01/06/2023 2002222181 No Such Account
SubTotal 28560 28560
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_39673 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_250523FTO_39673 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_250523FTO_39673 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_250523FTO_39673 Indian Bank IDIB000L511 Laimekuri 9996
5 MURKONGSELEK AS0411002_250523FTO_39673 State Bank of India SBIN0005557 JONAI 28560

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