Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190923FTO_151997
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-11-002-019-002/215
(Kemi Jelom) 		0411002000NRG24160920230316187 19/09/2023 Smti Abanti Doley 0411002WL025999 Smti Abanti Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409529719 Smti Abanti Doley ()
2 MURKONGSELEK AS-11-002-019-007/894
(Kemi Jelom) 		0411002000NRG24140920230310199 19/09/2023 Dipali Doley 0411002WL025624 Dipali Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409529720 Dipali Doley ()
3 MURKONGSELEK AS-11-002-019-007/91
(Kemi Jelom) 		0411002000NRG24140920230310200 19/09/2023 Anil Pegu 0411002WL025624 Anil Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409529718 Anil Pegu ()
4 MURKONGSELEK AS-11-002-019-007/91-A
(Kemi Jelom) 		0411002000NRG24140920230310203 19/09/2023 Jayanta Pegu 0411002WL025624 Jayanta Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409529717 Jayanta Pegu ()
5 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002000NRG24140920230310209 19/09/2023 Kalin Pegu 0411002WL025624 Kalin Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409529723 Kalin Pegu ()
6 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002000NRG24140920230310207 19/09/2023 Kater Pegu 0411002WL025624 Kater Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409529721 Kater Pegu ()
7 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002000NRG24140920230310208 19/09/2023 Nabin Pegu 0411002WL025624 Nabin Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409529722 Nabin Pegu ()
SubTotal 9996 9996
8 MURKONGSELEK AS-11-002-019-002/21-B
(Kemi Jelom) 		0411002000NRG24160920230316186 19/09/2023 Smti Torawati Doley 0411002WL025999 Smti Torawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409529737 Smti Torawati Doley ()
9 MURKONGSELEK AS-11-002-019-004/522
(Kemi Jelom) 		0411002000NRG24160920230316204 19/09/2023 PHUNIJA PAIT 0411002WL025999 PHUNIJA PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409529746 PHUNIJA PAIT ()
10 MURKONGSELEK AS-11-002-019-007/154-B
(Kemi Jelom) 		0411002000NRG24140920230310184 19/09/2023 Krishna Doley 0411002WL025624 Krishna Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409529736 Krishna Doley ()
SubTotal 4284 4284
11 MURKONGSELEK AS-11-002-019-002/29
(Kemi Jelom) 		0411002000NRG24160920230316192 19/09/2023 Indira Doley 0411002WL025999 Indira Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409529744 Indira Doley ()
12 MURKONGSELEK AS-11-002-019-002/29
(Kemi Jelom) 		0411002000NRG24160920230316191 19/09/2023 JAYCHANDRA DOLEY 0411002WL025999 JAYCHANDRA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409529724 JAYCHANDRA DOLEY ()
SubTotal 2856 2856
13 MURKONGSELEK AS-11-002-019-002/288-A
(Kemi Jelom) 		0411002000NRG24160920230316190 19/09/2023 Shri Anup Mili 0411002WL025999 Shri Anup Mili 00089 CBIN0284166 1428 1428 Processed 11/11/2023 7409529694 Shri Anup Mili ()
SubTotal 1428 1428
14 MURKONGSELEK AS-11-002-019-002/144-B
(Kemi Jelom) 		0411002000NRG24160920230316185 19/09/2023 Juwan Doley 0411002WL025999 Juwan Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409529738 Juwan Doley ()
15 MURKONGSELEK AS-11-002-019-002/314
(Kemi Jelom) 		0411002000NRG24160920230316194 19/09/2023 Nisha Kuli 0411002WL025999 Nisha Kuli 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409529743 Nisha Kuli ()
16 MURKONGSELEK AS-11-002-019-003/3
(Kemi Jelom) 		0411002000NRG24160920230316196 19/09/2023 Jaychandra Doley 0411002WL025999 Jaychandra Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409529742 Jaychandra Doley ()
17 MURKONGSELEK AS-11-002-019-003/3
(Kemi Jelom) 		0411002000NRG24160920230316197 19/09/2023 Nirmita Doley 0411002WL025999 Nirmita Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409529739 Nirmita Doley ()
18 MURKONGSELEK AS-11-002-019-003/30
(Kemi Jelom) 		0411002000NRG24160920230316198 19/09/2023 Dhananjay Doley 0411002WL025999 Dhananjay Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409529740 Dhananjay Doley ()
19 MURKONGSELEK AS-11-002-019-003/30
(Kemi Jelom) 		0411002000NRG24160920230316199 19/09/2023 Rashmi Lagachu Doley 0411002WL025999 Rashmi Lagachu Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409529741 Rashmi Lagachu Doley ()
SubTotal 8568 8568
20 MURKONGSELEK AS-11-002-019-002/241
(Kemi Jelom) 		0411002000NRG24160920230316188 19/09/2023 BIREN PATIR 0411002WL025999 BIREN PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529735 MR BIREN PATIR ()
21 MURKONGSELEK AS-11-002-019-002/38-C
(Kemi Jelom) 		0411002000NRG24160920230316195 19/09/2023 BETIN DOLEY 0411002WL025999 BETIN DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529733 MRS GANGA SONAR ()
22 MURKONGSELEK AS-11-002-019-004/100-A
(Kemi Jelom) 		0411002000NRG24160920230316200 19/09/2023 KABITA PEGU 0411002WL025999 KABITA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529730 MRS KABITA PEGU ()
23 MURKONGSELEK AS-11-002-019-004/257
(Kemi Jelom) 		0411002000NRG24160920230316202 19/09/2023 Bhagyeswar Doley 0411002WL025999 Bhagyeswar Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529700 MR BHAGYESWAR DOLEY ()
24 MURKONGSELEK AS-11-002-019-004/435
(Kemi Jelom) 		0411002000NRG24160920230316203 19/09/2023 NARESH PEGU 0411002WL025999 NARESH PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529695 SHRI NARESH PEGU ()
25 MURKONGSELEK AS-11-002-019-004/525
(Kemi Jelom) 		0411002000NRG24160920230316205 19/09/2023 DEWATI PEGU 0411002WL025999 DEWATI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529697 MISS DEBOTI DOLEY ()
26 MURKONGSELEK AS-11-002-019-004/526
(Kemi Jelom) 		0411002000NRG24160920230316206 19/09/2023 Dhiraj Pegu. 0411002WL025999 Dhiraj Pegu. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529698 MR DHIRAJ PEGU ()
27 MURKONGSELEK AS-11-002-019-005/101
(Kemi Jelom) 		0411002000NRG24160920230316210 19/09/2023 NIRMALI KNOWAR 0411002WL025999 NIRMALI KNOWAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529732 MR APPUN PEGU ()
28 MURKONGSELEK AS-11-002-019-005/128-A
(Kemi Jelom) 		0411002000NRG24160920230316211 19/09/2023 Biuti Pegu 0411002WL025999 Biuti Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529728 MRS BIUTI PEGU ()
29 MURKONGSELEK AS-11-002-019-005/141
(Kemi Jelom) 		0411002000NRG24160920230316212 19/09/2023 Longkawati Doley 0411002WL025999 Longkawati Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529699 MRS LANGKAWATI DOLEY ()
30 MURKONGSELEK AS-11-002-019-005/39
(Kemi Jelom) 		0411002000NRG24160920230316213 19/09/2023 Monju Pao 0411002WL025999 Monju Pao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529731 MRS MONJU PAO ()
31 MURKONGSELEK AS-11-002-019-005/39
(Kemi Jelom) 		0411002000NRG24160920230316214 19/09/2023 Mukuta Pao 0411002WL025999 Mukuta Pao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529701 MRS MUKUTA PAO ()
32 MURKONGSELEK AS-11-002-019-005/442
(Kemi Jelom) 		0411002000NRG24160920230316215 19/09/2023 Susila Taye 0411002WL025999 Susila Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529702 MISS SUSILA TAYE ()
33 MURKONGSELEK AS-11-002-019-005/457
(Kemi Jelom) 		0411002000NRG24160920230316219 19/09/2023 Ramesh Pegu 0411002WL025999 Ramesh Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529709 SHRI PRONAB PEGU ()
34 MURKONGSELEK AS-11-002-019-005/564
(Kemi Jelom) 		0411002000NRG24140920230310182 19/09/2023 Monisha Pegu 0411002WL025624 Monisha Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529708 MRS MONISHA PEGU ()
35 MURKONGSELEK AS-11-002-019-005/564
(Kemi Jelom) 		0411002000NRG24140920230310181 19/09/2023 YAME PEGU 0411002WL025624 YAME PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529710 MR YAME PEGU ()
36 MURKONGSELEK AS-11-002-019-007/106-A
(Kemi Jelom) 		0411002000NRG24140920230310183 19/09/2023 Dhebanath Pegu 0411002WL025624 Dhebanath Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529726 SHRI DEBANATH PEGU ()
37 MURKONGSELEK AS-11-002-019-007/181-A
(Kemi Jelom) 		0411002000NRG24140920230310187 19/09/2023 Jitumoni Doley Pegu 0411002WL025624 Jitumoni Doley Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529715 MS JITUMONI DOLEY ()
38 MURKONGSELEK AS-11-002-019-007/194-B
(Kemi Jelom) 		0411002000NRG24160920230316222 19/09/2023 MAIDHESWARI DOLEY 0411002WL025999 MAIDHESWARI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529705 MRS MADHYESWARI DOLEY ()
39 MURKONGSELEK AS-11-002-019-007/26-A
(Kemi Jelom) 		0411002000NRG24140920230310188 19/09/2023 Deep Tayeng 0411002WL025624 Deep Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529711 SHRI DEEP TAYENG ()
40 MURKONGSELEK AS-11-002-019-007/377
(Kemi Jelom) 		0411002000NRG24140920230310190 19/09/2023 Roni Tayeng 0411002WL025624 Roni Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529703 MISS RONI TAYENG ()
41 MURKONGSELEK AS-11-002-019-007/377
(Kemi Jelom) 		0411002000NRG24140920230310191 19/09/2023 Sangom Tayeng 0411002WL025624 Sangom Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529712 MR SANGOM TAYENG ()
42 MURKONGSELEK AS-11-002-019-007/377
(Kemi Jelom) 		0411002000NRG24140920230310189 19/09/2023 Smt Junali Tayung 0411002WL025624 Smt Junali Tayung 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529745 MRS JUNALI TAYENG ()
43 MURKONGSELEK AS-11-002-019-007/377
(Kemi Jelom) 		0411002000NRG24140920230310192 19/09/2023 Tampi Tayeng 0411002WL025624 Tampi Tayeng 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409529704 No Such Account
44 MURKONGSELEK AS-11-002-019-007/670
(Kemi Jelom) 		0411002000NRG24140920230310195 19/09/2023 NEHA DOLEY PAIT 0411002WL025624 NEHA DOLEY PAIT 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529729 MRS NEHA DOLEY PAIT ()
45 MURKONGSELEK AS-11-002-019-007/797
(Kemi Jelom) 		0411002000NRG24140920230310197 19/09/2023 NAYNA DOLEY PEGU 0411002WL025624 NAYNA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529727 MRS NAYNA DOLEY PEGU ()
46 MURKONGSELEK AS-11-002-019-007/836
(Kemi Jelom) 		0411002000NRG24160920230316223 19/09/2023 APORNA DOLEY 0411002WL025999 APORNA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529734 MRS APORA DOLEY ()
47 MURKONGSELEK AS-11-002-019-007/891
(Kemi Jelom) 		0411002000NRG24140920230310198 19/09/2023 Ditya Kt Pegu 0411002WL025624 Ditya Kt Pegu 00415 SBIN0005557 714 714 Processed 11/11/2023 7409529707 MR DITIYA KANTA PEGU ()
48 MURKONGSELEK AS-11-002-019-007/91-A
(Kemi Jelom) 		0411002000NRG24140920230310202 19/09/2023 Anil Pegu 0411002WL025624 Anil Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529696 MRS DIPIKA CHAROH ()
49 MURKONGSELEK AS-11-002-019-008/13
(Kemi Jelom) 		0411002000NRG24140920230310206 19/09/2023 Aliya Patir 0411002WL025624 Aliya Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529713 SHRI ALIYA PATIR ()
50 MURKONGSELEK AS-11-002-019-008/306
(Kemi Jelom) 		0411002000NRG24140920230310210 19/09/2023 Krishna Doley 0411002WL025624 Krishna Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529714 MS KRISHNA DOLEY ()
51 MURKONGSELEK AS-11-002-019-008/750
(Kemi Jelom) 		0411002000NRG24140920230310212 19/09/2023 Talung Morang 0411002WL025624 Talung Morang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409529706 MR TALUNG MORANG ()
SubTotal 44982 44982
52 MURKONGSELEK AS-11-002-019-007/169-D
(Kemi Jelom) 		0411002000NRG24140920230310185 19/09/2023 ASET DOLEY 0411002WL025624 ASET DOLEY 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409529716 SHRI ASET DOLEY ()
53 MURKONGSELEK AS-11-002-019-008/13
(Kemi Jelom) 		0411002000NRG24140920230310204 19/09/2023 Jugesh Patir 0411002WL025624 Jugesh Patir 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409529725 MR JUGESH PATIR ()
SubTotal 2856 2856
Total 74970 74970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190923FTO_151997 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9996
2 MURKONGSELEK AS0411002_190923FTO_151997 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_190923FTO_151997 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_190923FTO_151997 Central Bank Of India CBIN0284166 DHEMAJI 1428
5 MURKONGSELEK AS0411002_190923FTO_151997 Indian Bank IDIB000L511 Laimekuri 8568
6 MURKONGSELEK AS0411002_190923FTO_151997 State Bank of India SBIN0005557 JONAI 44982
7 MURKONGSELEK AS0411002_190923FTO_151997 State Bank of India SBIN0009409 RUKSIN 2856

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