Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:14 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_191122FTO_130174
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-11-002-002-002/512
(Dekapam) 		0411002000NRG23191120220256063 19/11/2022 KALAMSAR DOLEY 0411002WL012333 KALAMSAR DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763234282 KALAMSAR DOLEY ()
2 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG23191120220256062 19/11/2022 SARMILA DOLEY 0411002WL012333 SARMILA DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763234279 SARMILA DOLEY ()
SubTotal 2748 2748
3 MURKONGSELEK AS-11-002-002-002/181
(Dekapam) 		0411002000NRG23191120220256036 19/11/2022 UMALA DOLEY. 0411002WL012333 UMALA DOLEY. 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234322 UMALA DOLEY. ()
4 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG23191120220256042 19/11/2022 DIGANTA DOLEY 0411002WL012333 DIGANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234252 DIGANTA DOLEY ()
5 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG23191120220256041 19/11/2022 RUPALI 0411002WL012333 RUPALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234305 RUPALI ()
6 MURKONGSELEK AS-11-002-002-002/40
(Dekapam) 		0411002000NRG23191120220256058 19/11/2022 Raj Kr. Pegu 0411002WL012333 Raj Kr. Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234321 Raj Kr. Pegu ()
7 MURKONGSELEK AS-11-002-002-002/42
(Dekapam) 		0411002000NRG23191120220256060 19/11/2022 CHARENG DOLEY 0411002WL012333 CHARENG DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234308 CHARENG DOLEY ()
8 MURKONGSELEK AS-11-002-002-002/42
(Dekapam) 		0411002000NRG23191120220256059 19/11/2022 PODMA DOLEY. 0411002WL012333 PODMA DOLEY. 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234253 PODMA DOLEY. ()
9 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG23191120220256061 19/11/2022 OLIN DOLEY 0411002WL012333 OLIN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234250 OLIN DOLEY ()
10 MURKONGSELEK AS-11-002-002-004/101
(Dekapam) 		0411002000NRG23191120220256074 19/11/2022 Nalini Daw 0411002WL012333 Nalini Daw 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234312 Nalini Daw ()
11 MURKONGSELEK AS-11-002-002-004/104
(Dekapam) 		0411002000NRG23191120220256075 19/11/2022 Bhadrawati Mili 0411002WL012333 Bhadrawati Mili 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234309 Bhadrawati Mili ()
12 MURKONGSELEK AS-11-002-002-004/417
(Dekapam) 		0411002000NRG23191120220256079 19/11/2022 AINA BATI DAW 0411002WL012333 AINA BATI DAW 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234304 AINA BATI DAW ()
13 MURKONGSELEK AS-11-002-002-004/417
(Dekapam) 		0411002000NRG23191120220256080 19/11/2022 DIMBESWAR DAW 0411002WL012333 DIMBESWAR DAW 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234307 DIMBESWAR DAW ()
14 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG23191120220256082 19/11/2022 JITEN DOLEY 0411002WL012333 JITEN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234257 JITEN DOLEY ()
15 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG23191120220256083 19/11/2022 NAYAN 0411002WL012333 NAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234256 NAYAN ()
16 MURKONGSELEK AS-11-002-002-004/445
(Dekapam) 		0411002000NRG23191120220256086 19/11/2022 SABILAL DOLEY 0411002WL012333 SABILAL DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234255 SABILAL DOLEY ()
17 MURKONGSELEK AS-11-002-002-004/90
(Dekapam) 		0411002000NRG23191120220256089 19/11/2022 Lina Doley Pegu 0411002WL012333 Lina Doley Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234310 Lina Doley Pegu ()
18 MURKONGSELEK AS-11-002-002-004/91
(Dekapam) 		0411002000NRG23191120220256090 19/11/2022 Chandra Kt. Pegu 0411002WL012333 Chandra Kt. Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763234311 Chandra Kt. Pegu ()
SubTotal 21984 21984
19 MURKONGSELEK AS-11-002-002-002/112
(Dekapam) 		0411002000NRG23191120220256026 19/11/2022 PURNIMA 0411002WL012333 PURNIMA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763234284 PURNIMA ()
20 MURKONGSELEK AS-11-002-002-004/417
(Dekapam) 		0411002000NRG23191120220256081 19/11/2022 PRONITA DAW 0411002WL012333 PRONITA DAW 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763234283 PRONITA DAW ()
21 MURKONGSELEK AS-11-002-002-004/86
(Dekapam) 		0411002000NRG23191120220256088 19/11/2022 Monu Kr. Doley 0411002WL012333 Monu Kr. Doley 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763234317 Monu Kr. Doley ()
SubTotal 4122 4122
22 MURKONGSELEK AS-11-002-002-002/183
(Dekapam) 		0411002000NRG23191120220256037 19/11/2022 lata pegu 0411002WL012333 lata pegu 00176 IDIB000L511 1374 1374 Processed 01/12/2022 6763234316 lata pegu ()
SubTotal 1374 1374
23 MURKONGSELEK AS-11-002-002-002/694
(Dekapam) 		0411002000NRG23191120220256069 19/11/2022 BIYESH KUMBANG 0411002WL012333 BIYESH KUMBANG 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6763234251 BIYESH KUMBANG ()
24 MURKONGSELEK AS-11-002-002-002/716
(Dekapam) 		0411002000NRG23191120220256070 19/11/2022 NANDULI PEGU 0411002WL012333 NANDULI PEGU 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6763234314 NANDULI PEGU ()
25 MURKONGSELEK AS-11-002-002-004/400
(Dekapam) 		0411002000NRG23191120220256076 19/11/2022 URMILA 0411002WL012333 URMILA 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6763234315 URMILA ()
26 MURKONGSELEK AS-11-002-002-004/494
(Dekapam) 		0411002000NRG23191120220256087 19/11/2022 BUJA MATI PEGU 0411002WL012333 BUJA MATI PEGU 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6763234313 BUJA MATI PEGU ()
SubTotal 5496 5496
27 MURKONGSELEK AS-11-002-002-002/121-A
(Dekapam) 		0411002000NRG23191120220256027 19/11/2022 Sonjoy Pegu 0411002WL012333 Sonjoy Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234297 MR SONJOY PEGU ()
28 MURKONGSELEK AS-11-002-002-002/129
(Dekapam) 		0411002000NRG23191120220256028 19/11/2022 Tarulota Doley 0411002WL012333 Tarulota Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234300 MRS TORU LOTA DOLEY ()
29 MURKONGSELEK AS-11-002-002-002/132
(Dekapam) 		0411002000NRG23191120220256029 19/11/2022 Diganta Doley 0411002WL012333 Diganta Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234301 MR BABUL DOLEY ()
30 MURKONGSELEK AS-11-002-002-002/132
(Dekapam) 		0411002000NRG23191120220256030 19/11/2022 RUNIMA DOLEY 0411002WL012333 RUNIMA DOLEY 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234266 MRS RUNIMA DOLEY ()
31 MURKONGSELEK AS-11-002-002-002/141
(Dekapam) 		0411002000NRG23191120220256032 19/11/2022 RANJITA 0411002WL012333 RANJITA 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234320 MRS RANJITA KULI ()
32 MURKONGSELEK AS-11-002-002-002/303
(Dekapam) 		0411002000NRG23191120220256040 19/11/2022 tageswar 0411002WL012333 tageswar 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234254 MR TAGESWAR PEGU ()
33 MURKONGSELEK AS-11-002-002-002/309
(Dekapam) 		0411002000NRG23191120220256043 19/11/2022 jote 0411002WL012333 jote 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234258 MR JITEN PEGU ()
34 MURKONGSELEK AS-11-002-002-002/309
(Dekapam) 		0411002000NRG23191120220256044 19/11/2022 MUHINI PEGU 0411002WL012333 MUHINI PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234295 MR ILEKSON PEGU ()
35 MURKONGSELEK AS-11-002-002-002/312
(Dekapam) 		0411002000NRG23191120220256046 19/11/2022 tipu 0411002WL012333 tipu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234263 MR TIPU PEGU ()
36 MURKONGSELEK AS-11-002-002-002/318
(Dekapam) 		0411002000NRG23191120220256047 19/11/2022 Bhanumati pegu 0411002WL012333 Bhanumati pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234299 MR AMAR KULI ()
37 MURKONGSELEK AS-11-002-002-002/342
(Dekapam) 		0411002000NRG23191120220256050 19/11/2022 DIPIKA 0411002WL012333 DIPIKA 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234269 MRS DIPIKA KAMAN ()
38 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG23191120220256055 19/11/2022 GOPINATH DOLEY 0411002WL012333 GOPINATH DOLEY 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234261 MRS MIKESAWRI PEGU ()
39 MURKONGSELEK AS-11-002-002-002/360
(Dekapam) 		0411002000NRG23191120220256056 19/11/2022 DIPTIMONI DOLEY 0411002WL012333 DIPTIMONI DOLEY 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234293 MRS HEWALI MILI ()
40 MURKONGSELEK AS-11-002-002-002/370
(Dekapam) 		0411002000NRG23191120220256057 19/11/2022 RAJKUMAR 0411002WL012333 RAJKUMAR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234306 MRS SUKHALATA PEGU ()
41 MURKONGSELEK AS-11-002-002-002/569
(Dekapam) 		0411002000NRG23191120220256065 19/11/2022 priyanka 0411002WL012333 priyanka 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234294 MRS REKHA PEGU ()
42 MURKONGSELEK AS-11-002-002-002/573
(Dekapam) 		0411002000NRG23191120220256066 19/11/2022 BOBITA PEGU 0411002WL012333 BOBITA PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234289 MRS BOBITA PRASAD ()
43 MURKONGSELEK AS-11-002-002-002/574
(Dekapam) 		0411002000NRG23191120220256067 19/11/2022 MON BD BISWKARMA 0411002WL012333 MON BD BISWKARMA 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234287 MR MON BAHADUR BISWAKARMA ()
44 MURKONGSELEK AS-11-002-002-002/575
(Dekapam) 		0411002000NRG23191120220256068 19/11/2022 KAMAKYA DOLEY 0411002WL012333 KAMAKYA DOLEY 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234288 MR KAMASYA PRASAD ()
45 MURKONGSELEK AS-11-002-002-002/716
(Dekapam) 		0411002000NRG23191120220256071 19/11/2022 RAJ KR PEGU 0411002WL012333 RAJ KR PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234268 MR GUPAL DAS ()
46 MURKONGSELEK AS-11-002-002-002/716
(Dekapam) 		0411002000NRG23191120220256072 19/11/2022 SUKLOTA PEGU 0411002WL012333 SUKLOTA PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234267 MRS NAYANTARA PEGU ()
47 MURKONGSELEK AS-11-002-002-002/80
(Dekapam) 		0411002000NRG23191120220256073 19/11/2022 komal 0411002WL012333 komal 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234259 MR KUMAL PEGU ()
48 MURKONGSELEK AS-11-002-002-004/404
(Dekapam) 		0411002000NRG23191120220256077 19/11/2022 MANABATI PEGU 0411002WL012333 MANABATI PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234265 MRS MANOBATI PEGU ()
49 MURKONGSELEK AS-11-002-002-004/404
(Dekapam) 		0411002000NRG23191120220256078 19/11/2022 TENZING PEGU 0411002WL012333 TENZING PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234264 MR TENZING PEGU ()
50 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG23191120220256084 19/11/2022 jashmi 0411002WL012333 jashmi 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234290 MRS JASHMI PEGU DOLEY ()
51 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG23191120220256085 19/11/2022 NUMOL 0411002WL012333 NUMOL 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234270 MR NUMAL DOLEY ()
52 MURKONGSELEK AS-11-002-002-010/103
(Dekapam) 		0411002000NRG23191120220256091 19/11/2022 KASULAY 0411002WL012333 KASULAY 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234296 MR HIRANYA DOLEY ()
53 MURKONGSELEK AS-11-002-002-010/106
(Dekapam) 		0411002000NRG23191120220256092 19/11/2022 ASHOK 0411002WL012333 ASHOK 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234298 MR DEVEN KULI ()
54 MURKONGSELEK AS-11-002-002-010/109
(Dekapam) 		0411002000NRG23191120220256093 19/11/2022 BRIKESWR 0411002WL012333 BRIKESWR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234292 MISS INDESHWARI PEGU ()
55 MURKONGSELEK AS-11-002-002-010/337
(Dekapam) 		0411002000NRG23191120220256094 19/11/2022 Migam Pegu 0411002WL012333 Migam Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234291 MRS TARA MAI MILI ()
56 MURKONGSELEK AS-11-002-002-010/348
(Dekapam) 		0411002000NRG23191120220256095 19/11/2022 Toramai Deka 0411002WL012333 Toramai Deka 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234303 MISS SONGITA DOLEY ()
57 MURKONGSELEK AS-11-002-002-011/140
(Dekapam) 		0411002000NRG23191120220256096 19/11/2022 Dipok Bonia 0411002WL012333 Dipok Bonia 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234262 MRS LILI PEGU ()
58 MURKONGSELEK AS-11-002-002-011/141
(Dekapam) 		0411002000NRG23191120220256097 19/11/2022 Ashuk Lama 0411002WL012333 Ashuk Lama 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234260 MR SHIVLAL PEGU ()
59 MURKONGSELEK AS-11-002-002-011/143
(Dekapam) 		0411002000NRG23191120220256098 19/11/2022 Numil Nath 0411002WL012333 Numil Nath 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763234302 MRS MEMPULI PEGU ()
SubTotal 45342 45342
60 MURKONGSELEK AS-11-002-002-002/141
(Dekapam) 		0411002000NRG23191120220256031 19/11/2022 Motuwa Pegu 0411002WL012333 Motuwa Pegu 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234273 MR MOTUWA KULI ()
61 MURKONGSELEK AS-11-002-002-002/146
(Dekapam) 		0411002000NRG23191120220256033 19/11/2022 Chandra Kt. Pegu 0411002WL012333 Chandra Kt. Pegu 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234274 MR CHANDRA KANTA PEGU ()
62 MURKONGSELEK AS-11-002-002-002/159
(Dekapam) 		0411002000NRG23191120220256034 19/11/2022 Punam Doley 0411002WL012333 Punam Doley 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234275 MRS PUNOM DOLEY ()
63 MURKONGSELEK AS-11-002-002-002/167
(Dekapam) 		0411002000NRG23191120220256035 19/11/2022 Longkeswar Pegu 0411002WL012333 Longkeswar Pegu 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234272 MR LONGKESWAR PEGU ()
64 MURKONGSELEK AS-11-002-002-002/184
(Dekapam) 		0411002000NRG23191120220256038 19/11/2022 Morish Doley 0411002WL012333 Morish Doley 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234278 MR MORISH DOLEY ()
65 MURKONGSELEK AS-11-002-002-002/188
(Dekapam) 		0411002000NRG23191120220256039 19/11/2022 Monika Pegu 0411002WL012333 Monika Pegu 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234280 MRS MONIKA DOLEY ()
66 MURKONGSELEK AS-11-002-002-002/311
(Dekapam) 		0411002000NRG23191120220256045 19/11/2022 mon 0411002WL012333 mon 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234271 MR MONDESWAR PASUNG ()
67 MURKONGSELEK AS-11-002-002-002/340
(Dekapam) 		0411002000NRG23191120220256048 19/11/2022 KHOGEN MILI 0411002WL012333 KHOGEN MILI 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234286 MR LAKHI PATHOK ()
68 MURKONGSELEK AS-11-002-002-002/342
(Dekapam) 		0411002000NRG23191120220256049 19/11/2022 RAKESH PEGU 0411002WL012333 RAKESH PEGU 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234277 MRS RAIEN PAIT ()
69 MURKONGSELEK AS-11-002-002-002/344
(Dekapam) 		0411002000NRG23191120220256051 19/11/2022 TARUN PEGU 0411002WL012333 TARUN PEGU 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234285 MRS MERI PEGU ()
70 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG23191120220256052 19/11/2022 KIRAN PEGU 0411002WL012333 KIRAN PEGU 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234276 MR NOREN DOLEY ()
71 MURKONGSELEK AS-11-002-002-002/347
(Dekapam) 		0411002000NRG23191120220256053 19/11/2022 PURNA DOLEY 0411002WL012333 PURNA DOLEY 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234318 MR ROJONI PEGU ()
72 MURKONGSELEK AS-11-002-002-002/349
(Dekapam) 		0411002000NRG23191120220256054 19/11/2022 BHUPEN DOLEY 0411002WL012333 BHUPEN DOLEY 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234281 MRS NANDULI PEGU ()
73 MURKONGSELEK AS-11-002-002-002/569
(Dekapam) 		0411002000NRG23191120220256064 19/11/2022 LANGKESWAR PEGU 0411002WL012333 LANGKESWAR PEGU 00415 SBIN0009409 1374 1374 Processed 01/12/2022 6763234319 MR LANKESWAR PEGU ()
SubTotal 19236 19236
Total 100302 100302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_191122FTO_130174 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2748
2 MURKONGSELEK AS0411002_191122FTO_130174 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 21984
3 MURKONGSELEK AS0411002_191122FTO_130174 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 4122
4 MURKONGSELEK AS0411002_191122FTO_130174 Indian Bank IDIB000L511 Laimekuri 1374
5 MURKONGSELEK AS0411002_191122FTO_130174 Indian Bank IDIB000S700 Simen Chapori 5496
6 MURKONGSELEK AS0411002_191122FTO_130174 State Bank of India SBIN0005557 JONAI 45342
7 MURKONGSELEK AS0411002_191122FTO_130174 State Bank of India SBIN0009409 RUKSIN 19236

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