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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130324APB_FTO_259808
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-11-002-019-002/117
(Kemi Jelom) 		0411002000NRG24090320240517250 13/03/2024 Smt Aini Tao 0411002WL040690 Smt Aini Tao 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3216793677 AINI TAO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-002/199
(Kemi Jelom) 		0411002000NRG24090320240517252 13/03/2024 PULANTI DOLEY 0411002WL040690 PULANTI DOLEY 00176 IDIB000L511 1428 1428 Processed 23/04/2024 3216793675 PHULANTI PATIR DOLEY PUNJAB NATIONAL BANK(508568)
3 MURKONGSELEK AS-11-002-019-002/327
(Kemi Jelom) 		0411002000NRG24090320240517259 13/03/2024 LAKHYANA DOLEY 0411002WL040690 LAKHYANA DOLEY 00176 IDIB000L511 1428 1428 Processed 23/04/2024 3216793676 Mrs. Lakhyana Chungkrang Doley INDIAN BANK(607105)
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-019-005/149-B
(Kemi Jelom) 		0411002000NRG24090320240517273 13/03/2024 Kiranbala Mili pao 0411002WL040690 Kiranbala Mili pao 00354 PUNB0000220 1428 1428 Processed 23/04/2024 3216793680 KIRANBALA MILI PAO PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-019-004/145-A
(Kemi Jelom) 		0411002000NRG24090320240517262 13/03/2024 Gunawati Panging Doley 0411002WL040690 Gunawati Panging Doley 00354 PUNB0058620 1428 1428 Processed 23/04/2024 3216793689 GUNAWATI PANGING DOLEY PUNJAB NATIONAL BANK(508568)
6 MURKONGSELEK AS-11-002-019-004/187-A
(Kemi Jelom) 		0411002000NRG24090320240517263 13/03/2024 Liza Medok 0411002WL040690 Liza Medok 00354 PUNB0058620 1666 1666 Processed 23/04/2024 3216793679 LIZA MEDOK PUNJAB NATIONAL BANK(508568)
7 MURKONGSELEK AS-11-002-019-004/188
(Kemi Jelom) 		0411002000NRG24090320240517264 13/03/2024 uhan Medok. 0411002WL040690 uhan Medok. 00354 PUNB0058620 1428 1428 Processed 23/04/2024 3216793678 RUHAN MEDOK PUNJAB NATIONAL BANK(508568)
8 MURKONGSELEK AS-11-002-019-004/416-B
(Kemi Jelom) 		0411002000NRG24090320240517267 13/03/2024 Indra Pegu 0411002WL040690 Indra Pegu 00354 PUNB0058620 1428 1428 Processed 23/04/2024 3216793685 INDRA PEGU PUNJAB NATIONAL BANK(508568)
9 MURKONGSELEK AS-11-002-019-004/416-B
(Kemi Jelom) 		0411002000NRG24090320240517266 13/03/2024 Rina Pegu 0411002WL040690 Rina Pegu 00354 PUNB0058620 1428 1428 Processed 23/04/2024 3216793687 RINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-019-004/553-B
(Kemi Jelom) 		0411002000NRG24090320240517269 13/03/2024 Liladhar Medok 0411002WL040690 Liladhar Medok 00354 PUNB0058620 1428 1428 Processed 23/04/2024 3216793686 LILADHAR MEDOK PUNJAB NATIONAL BANK(508568)
11 MURKONGSELEK AS-11-002-019-004/67-C
(Kemi Jelom) 		0411002000NRG24090320240517270 13/03/2024 Pinky Taki Pegu 0411002WL040690 Pinky Taki Pegu 00354 PUNB0058620 1428 1428 Processed 24/04/2024 3216793684 Miss. PINKY TAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 MURKONGSELEK AS-11-002-019-004/903
(Kemi Jelom) 		0411002000NRG24090320240517271 13/03/2024 Rupada Doley 0411002WL040690 Rupada Doley 00354 PUNB0058620 1428 1428 Processed 23/04/2024 3216793688 RUPADA PATIR PUNJAB NATIONAL BANK(508568)
13 MURKONGSELEK AS-11-002-019-004/905
(Kemi Jelom) 		0411002000NRG24090320240517272 13/03/2024 Khagen Medok 0411002WL040690 Khagen Medok 00354 PUNB0058620 1428 1428 Processed 23/04/2024 3216793681 KHAGEN MEDOK PUNJAB NATIONAL BANK(508568)
SubTotal 13090 13090
14 MURKONGSELEK AS-11-002-019-004/354
(Kemi Jelom) 		0411002000NRG24090320240517265 13/03/2024 Sulima Patir 0411002WL040690 Sulima Patir 00354 PUNB0703600 1428 1428 Processed 23/04/2024 3216793682 HITESH PEGU PUNJAB NATIONAL BANK(508568)
15 MURKONGSELEK AS-11-002-019-004/417-A
(Kemi Jelom) 		0411002000NRG24090320240517268 13/03/2024 Arjun Patir 0411002WL040690 Arjun Patir 00354 PUNB0703600 1428 1428 Processed 23/04/2024 3216793683 Arjun Patir FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
16 MURKONGSELEK AS-11-002-019-001/50
(Kemi Jelom) 		0411002000NRG24090320240517249 13/03/2024 RENUKA TAYE. 0411002WL040690 RENUKA TAYE. 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793668 RUNUMAI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-019-002/143
(Kemi Jelom) 		0411002000NRG24090320240517251 13/03/2024 Rahul Mili 0411002WL040690 Rahul Mili 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793670 RAHUL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-019-002/307
(Kemi Jelom) 		0411002000NRG24090320240517255 13/03/2024 MONITA PAIT 0411002WL040690 MONITA PAIT 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793674 MONITA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-019-002/308
(Kemi Jelom) 		0411002000NRG24090320240517257 13/03/2024 BIMALA DOLEY 0411002WL040690 BIMALA DOLEY 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793672 BIMALA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-019-002/308
(Kemi Jelom) 		0411002000NRG24090320240517256 13/03/2024 JANA DOLEY 0411002WL040690 JANA DOLEY 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793671 JANA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-019-002/312
(Kemi Jelom) 		0411002000NRG24090320240517258 13/03/2024 MINESWARI GOHAIN. 0411002WL040690 MINESWARI GOHAIN. 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793673 MINESWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
22 MURKONGSELEK AS-11-002-019-005/510
(Kemi Jelom) 		0411002000NRG24090320240517274 13/03/2024 Samidha Pao 0411002WL040690 Samidha Pao 00612 HDFC0CACABL 1666 1666 Processed 23/04/2024 3216793669 SAMIDHA PAO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
23 MURKONGSELEK AS-11-002-019-002/267
(Kemi Jelom) 		0411002000NRG24090320240517253 13/03/2024 Momin Payeng 0411002WL040690 Momin Payeng 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216793666 MOMIN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-019-002/269
(Kemi Jelom) 		0411002000NRG24090320240517254 13/03/2024 Uneswari Patir 0411002WL040690 Uneswari Patir 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216793667 UNESWARI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-019-002/93
(Kemi Jelom) 		0411002000NRG24090320240517260 13/03/2024 TASURI PEGU. 0411002WL040690 TASURI PEGU. 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216793665 TACHIRI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-019-003/116
(Kemi Jelom) 		0411002000NRG24090320240517261 13/03/2024 Dharam Jeet Moyong 0411002WL040690 Dharam Jeet Moyong 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216793664 DHARAM JEET MOYONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130324APB_FTO_259808 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_130324APB_FTO_259808 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_130324APB_FTO_259808 Punjab National Bank PUNB0000220 Guwahati 1428
4 MURKONGSELEK AS0411002_130324APB_FTO_259808 Punjab National Bank PUNB0058620 Silapathar 13090
5 MURKONGSELEK AS0411002_130324APB_FTO_259808 Punjab National Bank PUNB0703600 GUWAHATI 2856
6 MURKONGSELEK AS0411002_130324APB_FTO_259808 State Bank of India SBIN0005557 JONAI 8568
7 MURKONGSELEK AS0411002_130324APB_FTO_259808 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1666
8 MURKONGSELEK AS0411002_130324APB_FTO_259808 India Post Payments Bank IPOS0000001 DHEMAJI 5712

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