Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:01 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_155059
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-11-002-019-007/894
(Kemi Jelom) 		0411002000NRG24210920230325077 22/09/2023 Dipali Doley 0411002WL026551 Dipali Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653349 Dipali Doley ()
2 MURKONGSELEK AS-11-002-019-007/91
(Kemi Jelom) 		0411002000NRG24210920230325078 22/09/2023 Anil Pegu 0411002WL026551 Anil Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653348 Anil Pegu ()
3 MURKONGSELEK AS-11-002-019-007/91-A
(Kemi Jelom) 		0411002000NRG24210920230325081 22/09/2023 Jayanta Pegu 0411002WL026551 Jayanta Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653347 Jayanta Pegu ()
4 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002000NRG24210920230325087 22/09/2023 Kalin Pegu 0411002WL026551 Kalin Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653352 Kalin Pegu ()
5 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002000NRG24210920230325085 22/09/2023 Kater Pegu 0411002WL026551 Kater Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653350 Kater Pegu ()
6 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002000NRG24210920230325086 22/09/2023 Nabin Pegu 0411002WL026551 Nabin Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653351 Nabin Pegu ()
7 MURKONGSELEK AS-11-002-019-013/509-A
(Kemi Jelom) 		0411002000NRG24210920230326654 22/09/2023 BADRO PEGU 0411002WL026624 BADRO PEGU 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7409653354 BADRO PEGU ()
SubTotal 9758 9758
8 MURKONGSELEK AS-11-002-019-006/318
(Kemi Jelom) 		0411002000NRG24210920230326647 22/09/2023 BANU RAY 0411002WL026624 BANU RAY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409653361 BANU RAY ()
9 MURKONGSELEK AS-11-002-019-013/310
(Kemi Jelom) 		0411002000NRG24210920230326653 22/09/2023 Tina Pegu 0411002WL026624 Tina Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409653362 Tina Pegu ()
SubTotal 2856 2856
10 MURKONGSELEK AS-11-002-019-006/318
(Kemi Jelom) 		0411002000NRG24210920230326646 22/09/2023 BAKULI RAY 0411002WL026624 BAKULI RAY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409653353 BAKULI RAY ()
SubTotal 1428 1428
11 MURKONGSELEK AS-11-002-019-013/112
(Kemi Jelom) 		0411002000NRG24210920230326648 22/09/2023 Barnali Pao 0411002WL026624 Barnali Pao 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409653330 Barnali Pao ()
SubTotal 1428 1428
12 MURKONGSELEK AS-11-002-019-005/564
(Kemi Jelom) 		0411002000NRG24210920230325058 22/09/2023 Monisha Pegu 0411002WL026551 Monisha Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653339 MRS MONISHA PEGU ()
13 MURKONGSELEK AS-11-002-019-005/564
(Kemi Jelom) 		0411002000NRG24210920230325057 22/09/2023 YAME PEGU 0411002WL026551 YAME PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653340 MR YAME PEGU ()
14 MURKONGSELEK AS-11-002-019-007/106-A
(Kemi Jelom) 		0411002000NRG24210920230325059 22/09/2023 Dhebanath Pegu 0411002WL026551 Dhebanath Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653342 SHRI DEBANATH PEGU ()
15 MURKONGSELEK AS-11-002-019-007/181-A
(Kemi Jelom) 		0411002000NRG24210920230325064 22/09/2023 Jitumoni Doley Pegu 0411002WL026551 Jitumoni Doley Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653346 MS JITUMONI DOLEY ()
16 MURKONGSELEK AS-11-002-019-007/26-A
(Kemi Jelom) 		0411002000NRG24210920230325066 22/09/2023 Deep Tayeng 0411002WL026551 Deep Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653341 SHRI DEEP TAYENG ()
17 MURKONGSELEK AS-11-002-019-007/377
(Kemi Jelom) 		0411002000NRG24210920230325068 22/09/2023 Roni Tayeng 0411002WL026551 Roni Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653360 MISS RONI TAYENG ()
18 MURKONGSELEK AS-11-002-019-007/377
(Kemi Jelom) 		0411002000NRG24210920230325069 22/09/2023 Sangom Tayeng 0411002WL026551 Sangom Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653343 MR SANGOM TAYENG ()
19 MURKONGSELEK AS-11-002-019-007/377
(Kemi Jelom) 		0411002000NRG24210920230325067 22/09/2023 Smt Junali Tayung 0411002WL026551 Smt Junali Tayung 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653357 MRS JUNALI TAYENG ()
20 MURKONGSELEK AS-11-002-019-007/377
(Kemi Jelom) 		0411002000NRG24210920230325070 22/09/2023 Tampi Tayeng 0411002WL026551 Tampi Tayeng 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409653359 No Such Account
21 MURKONGSELEK AS-11-002-019-007/670
(Kemi Jelom) 		0411002000NRG24210920230325073 22/09/2023 NEHA DOLEY PAIT 0411002WL026551 NEHA DOLEY PAIT 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653338 MRS NEHA DOLEY PAIT ()
22 MURKONGSELEK AS-11-002-019-007/797
(Kemi Jelom) 		0411002000NRG24210920230325076 22/09/2023 NAYNA DOLEY PEGU 0411002WL026551 NAYNA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653358 MRS NAYNA DOLEY PEGU ()
23 MURKONGSELEK AS-11-002-019-007/91-A
(Kemi Jelom) 		0411002000NRG24210920230325080 22/09/2023 Anil Pegu 0411002WL026551 Anil Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653332 MRS DIPIKA CHAROH ()
24 MURKONGSELEK AS-11-002-019-008/13
(Kemi Jelom) 		0411002000NRG24210920230325084 22/09/2023 Aliya Patir 0411002WL026551 Aliya Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653344 SHRI ALIYA PATIR ()
25 MURKONGSELEK AS-11-002-019-008/306
(Kemi Jelom) 		0411002000NRG24210920230325088 22/09/2023 Krishna Doley 0411002WL026551 Krishna Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653345 MS KRISHNA DOLEY ()
26 MURKONGSELEK AS-11-002-019-008/750
(Kemi Jelom) 		0411002000NRG24210920230325090 22/09/2023 Talung Morang 0411002WL026551 Talung Morang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653337 MR TALUNG MORANG ()
27 MURKONGSELEK AS-11-002-019-013/143
(Kemi Jelom) 		0411002000NRG24210920230326650 22/09/2023 JOYSIN MILI 0411002WL026624 JOYSIN MILI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653336 MR JOYSIN MILI ()
28 MURKONGSELEK AS-11-002-019-013/143
(Kemi Jelom) 		0411002000NRG24210920230326651 22/09/2023 Tonuja Mili 0411002WL026624 Tonuja Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653334 MISS TONUJA MILI ()
29 MURKONGSELEK AS-11-002-019-013/98-B
(Kemi Jelom) 		0411002000NRG24210920230326656 22/09/2023 ANIMA PEGU 0411002WL026624 ANIMA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653333 MRS ANIMA REGON ()
30 MURKONGSELEK AS-11-002-019-013/98-B
(Kemi Jelom) 		0411002000NRG24210920230326655 22/09/2023 KRISHNA PEGU 0411002WL026624 KRISHNA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653335 MR KRISHNA PEGU ()
SubTotal 27132 27132
31 MURKONGSELEK AS-11-002-019-007/169-D
(Kemi Jelom) 		0411002000NRG24210920230325062 22/09/2023 ASET DOLEY 0411002WL026551 ASET DOLEY 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409653355 SHRI ASET DOLEY ()
32 MURKONGSELEK AS-11-002-019-008/13
(Kemi Jelom) 		0411002000NRG24210920230325082 22/09/2023 Jugesh Patir 0411002WL026551 Jugesh Patir 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409653356 MR JUGESH PATIR ()
SubTotal 2856 2856
33 MURKONGSELEK AS-11-002-019-013/143
(Kemi Jelom) 		0411002000NRG24210920230326652 22/09/2023 Keshab Mili 0411002WL026624 Keshab Mili 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409653331 Keshab Mili ()
SubTotal 1428 1428
Total 46886 46886

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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_155059 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9758
2 MURKONGSELEK AS0411002_220923FTO_155059 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_220923FTO_155059 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_220923FTO_155059 Indian Bank IDIB000L511 Laimekuri 1428
5 MURKONGSELEK AS0411002_220923FTO_155059 State Bank of India SBIN0005557 JONAI 27132
6 MURKONGSELEK AS0411002_220923FTO_155059 State Bank of India SBIN0009409 RUKSIN 2856
7 MURKONGSELEK AS0411002_220923FTO_155059 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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