Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080823FTO_119633
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-11-002-007-003/626
(Telam) 		0411002000NRG24080820230251766 08/08/2023 gita boro 0411002WL021302 gita boro 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525826677 gita boro ()
2 MURKONGSELEK AS-11-002-007-005/5
(Telam) 		0411002000NRG24080820230251792 08/08/2023 NAMBITA KARDONG 0411002WL021304 NAMBITA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525826645 NAMBITA KARDONG ()
3 MURKONGSELEK AS-11-002-007-008/253
(Telam) 		0411002000NRG24080820230251778 08/08/2023 Jun Patir Doley 0411002WL021303 Jun Patir Doley 00029 PUNB0RRBAGB 1428 1428 Rejected 12/08/2023 4525826646 No Such Account
4 MURKONGSELEK AS-11-002-007-012/112
(Telam) 		0411002000NRG24080820230251800 08/08/2023 PRADIP KULI 0411002WL021305 PRADIP KULI 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525826676 PRADIP KULI ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-007-005/1
(Telam) 		0411002000NRG24080820230251784 08/08/2023 DIMBESWARI PEGU 0411002WL021304 DIMBESWARI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525826665 DIMBESWARI PEGU ()
6 MURKONGSELEK AS-11-002-007-005/343
(Telam) 		0411002000NRG24080820230251789 08/08/2023 amriti kardong 0411002WL021304 amriti kardong 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525826664 amriti kardong ()
7 MURKONGSELEK AS-11-002-007-012/36
(Telam) 		0411002000NRG24080820230251804 08/08/2023 DIHINGIA PEGU 0411002WL021305 DIHINGIA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525826663 DIHINGIA PEGU ()
SubTotal 4284 4284
8 MURKONGSELEK AS-11-002-007-002/496
(Telam) 		0411002000NRG24080820230251809 08/08/2023 Uma Chetry 0411002WL021306 Uma Chetry 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525826644 Uma Chetry ()
9 MURKONGSELEK AS-11-002-007-003/624
(Telam) 		0411002000NRG24080820230251763 08/08/2023 dipali basumatary 0411002WL021302 dipali basumatary 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525826680 dipali basumatary ()
10 MURKONGSELEK AS-11-002-007-003/626
(Telam) 		0411002000NRG24080820230251765 08/08/2023 ratan boro 0411002WL021302 ratan boro 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525826679 ratan boro ()
11 MURKONGSELEK AS-11-002-007-005/9
(Telam) 		0411002000NRG24080820230251793 08/08/2023 JONOGAN KARDONG 0411002WL021304 JONOGAN KARDONG 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525826678 JONOGAN KARDONG ()
12 MURKONGSELEK AS-11-002-007-005/9
(Telam) 		0411002000NRG24080820230251794 08/08/2023 JUGITA KARDONG 0411002WL021304 JUGITA KARDONG 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525826643 JUGITA KARDONG ()
SubTotal 7140 7140
13 MURKONGSELEK AS-11-002-007-002/894
(Telam) 		0411002000NRG24080820230251815 08/08/2023 Hem Bahadur Chetry 0411002WL021306 Hem Bahadur Chetry 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826659 MR HEMBAHADUR CHETRY ()
14 MURKONGSELEK AS-11-002-007-003/290
(Telam) 		0411002000NRG24080820230251760 08/08/2023 DINAT RABHA 0411002WL021302 DINAT RABHA 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826675 MR DINAT RABHA ()
15 MURKONGSELEK AS-11-002-007-003/614
(Telam) 		0411002000NRG24080820230251761 08/08/2023 putoli khaklary 0411002WL021302 putoli khaklary 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826649 MRS PUTOLI KHAKHLARY ()
16 MURKONGSELEK AS-11-002-007-003/624
(Telam) 		0411002000NRG24080820230251762 08/08/2023 bijen basumatary 0411002WL021302 bijen basumatary 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826657 MR BIJEN BASUMATARY ()
17 MURKONGSELEK AS-11-002-007-003/625
(Telam) 		0411002000NRG24080820230251764 08/08/2023 ringku basumtary 0411002WL021302 ringku basumtary 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826648 MISS RINGKU SWARGIARY ()
18 MURKONGSELEK AS-11-002-007-004/1025
(Telam) 		0411002000NRG24080820230251767 08/08/2023 Sahila Basumatary 0411002WL021302 Sahila Basumatary 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826670 PADMASHRI SAHILA BASUMATARY ()
19 MURKONGSELEK AS-11-002-007-004/1029
(Telam) 		0411002000NRG24080820230251768 08/08/2023 Pramila Muchahary 0411002WL021302 Pramila Muchahary 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826653 MRS PRAMILA MOCHAHARY ()
20 MURKONGSELEK AS-11-002-007-004/1073
(Telam) 		0411002000NRG24080820230251769 08/08/2023 Anjana Narzary 0411002WL021302 Anjana Narzary 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826652 MRS ANJANA NARZARY ()
21 MURKONGSELEK AS-11-002-007-004/416
(Telam) 		0411002000NRG24080820230251771 08/08/2023 anjali wary 0411002WL021302 anjali wary 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826671 MRS ANJALI OWARI ()
22 MURKONGSELEK AS-11-002-007-004/496
(Telam) 		0411002000NRG24080820230251772 08/08/2023 urmila boro 0411002WL021302 urmila boro 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826662 MISS URMILA BORO ()
23 MURKONGSELEK AS-11-002-007-004/553
(Telam) 		0411002000NRG24080820230251773 08/08/2023 DUBARI GOYARI 0411002WL021302 DUBARI GOYARI 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826667 MRS DUBARI GOYARI ()
24 MURKONGSELEK AS-11-002-007-005/1
(Telam) 		0411002000NRG24080820230251783 08/08/2023 SANTIRAM PEGU 0411002WL021304 SANTIRAM PEGU 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826650 MR SANTIRAM PEGU ()
25 MURKONGSELEK AS-11-002-007-005/1038
(Telam) 		0411002000NRG24080820230251785 08/08/2023 Tora Kardong 0411002WL021304 Tora Kardong 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826655 MRS TORA KARDONG ()
26 MURKONGSELEK AS-11-002-007-005/24
(Telam) 		0411002000NRG24080820230251786 08/08/2023 Pupaw Pegu 0411002WL021304 Pupaw Pegu 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826672 MR PUPAW PEGU ()
27 MURKONGSELEK AS-11-002-007-008/107
(Telam) 		0411002000NRG24080820230251818 08/08/2023 JULI DOLEY 0411002WL021306 JULI DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826654 MRS JULI DOLEY ()
28 MURKONGSELEK AS-11-002-007-008/120
(Telam) 		0411002000NRG24080820230251774 08/08/2023 SEWALI PAIT DOLEY 0411002WL021303 SEWALI PAIT DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826674 MRS SEWALI PAIT DOLEY ()
29 MURKONGSELEK AS-11-002-007-008/130
(Telam) 		0411002000NRG24080820230251795 08/08/2023 AMBAGALI DOLEY. 0411002WL021304 AMBAGALI DOLEY. 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826651 MRS AMBEGALI DOLEY ()
30 MURKONGSELEK AS-11-002-007-008/130
(Telam) 		0411002000NRG24080820230251796 08/08/2023 PUNCHANG PEGU DOLEY 0411002WL021304 PUNCHANG PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826660 MRS PUNSANG DOLEY ()
31 MURKONGSELEK AS-11-002-007-008/236
(Telam) 		0411002000NRG24080820230251798 08/08/2023 dayamoti pegu 0411002WL021304 dayamoti pegu 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826668 MRS DAYAMOTI PEGU ()
32 MURKONGSELEK AS-11-002-007-008/236
(Telam) 		0411002000NRG24080820230251797 08/08/2023 MOHESH PEGU 0411002WL021304 MOHESH PEGU 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826673 MR MAHESH PEGU ()
33 MURKONGSELEK AS-11-002-007-008/263
(Telam) 		0411002000NRG24080820230251779 08/08/2023 KOBITA DOLEY 0411002WL021303 KOBITA DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826669 MRS KABITA DOLEY ()
34 MURKONGSELEK AS-11-002-007-008/498
(Telam) 		0411002000NRG24080820230251820 08/08/2023 AMBIT DOLEY 0411002WL021306 AMBIT DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826647 SHRI AMBIT DOLEY ()
35 MURKONGSELEK AS-11-002-007-008/498
(Telam) 		0411002000NRG24080820230251819 08/08/2023 TULABATI DOLEY 0411002WL021306 TULABATI DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826666 MRS TULABATI DOLEY ()
36 MURKONGSELEK AS-11-002-007-008/514
(Telam) 		0411002000NRG24080820230251822 08/08/2023 Gam Mili 0411002WL021306 Gam Mili 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826656 SHRI GAM MILI ()
37 MURKONGSELEK AS-11-002-007-008/771
(Telam) 		0411002000NRG24080820230251782 08/08/2023 RAJESH DOLEY 0411002WL021303 RAJESH DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826658 SHRI RAJESH DOLEY ()
38 MURKONGSELEK AS-11-002-007-012/62
(Telam) 		0411002000NRG24080820230251807 08/08/2023 SUNIL DOLEY 0411002WL021305 SUNIL DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525826661 MR SUNIL DOLEY ()
SubTotal 37128 37128
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080823FTO_119633 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 5712
2 MURKONGSELEK AS0411002_080823FTO_119633 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 4284
3 MURKONGSELEK AS0411002_080823FTO_119633 Indian Bank IDIB000L511 Laimekuri 7140
4 MURKONGSELEK AS0411002_080823FTO_119633 State Bank of India SBIN0005557 JONAI 37128

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