Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164108
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-11-002-002-002/112
(Dekapam) 		0411002000NRG24041020230365089 04/10/2023 PURNIMA 0411002WL028560 PURNIMA 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962143579 PURNIMA ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-002-002/349
(Dekapam) 		0411002000NRG24041020230365114 04/10/2023 JEMA DOLEY 0411002WL028560 JEMA DOLEY 00032 UTIB0003827 1428 1428 Processed 24/11/2023 7962143554 JEMA DOLEY ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-002-002/104
(Dekapam) 		0411002000NRG24041020230365087 04/10/2023 Padma Doley 0411002WL028560 Padma Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143545 MRS PODMA DOLEY ()
4 MURKONGSELEK AS-11-002-002-002/121-A
(Dekapam) 		0411002000NRG24041020230365090 04/10/2023 Sonjoy Pegu 0411002WL028560 Sonjoy Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143537 MR SONJOY PEGU ()
5 MURKONGSELEK AS-11-002-002-002/129
(Dekapam) 		0411002000NRG24041020230365091 04/10/2023 Tarulota Doley 0411002WL028560 Tarulota Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143571 MRS TORU LOTA DOLEY ()
6 MURKONGSELEK AS-11-002-002-002/132
(Dekapam) 		0411002000NRG24041020230365092 04/10/2023 Diganta Doley 0411002WL028560 Diganta Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143573 MR BABUL DOLEY ()
7 MURKONGSELEK AS-11-002-002-002/312
(Dekapam) 		0411002000NRG24041020230365103 04/10/2023 MONALI 0411002WL028560 MONALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143556 MRS MONALI PEGU KUTUM ()
8 MURKONGSELEK AS-11-002-002-002/312
(Dekapam) 		0411002000NRG24041020230365102 04/10/2023 tipu 0411002WL028560 tipu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143581 MR TIPU PEGU ()
9 MURKONGSELEK AS-11-002-002-002/318
(Dekapam) 		0411002000NRG24041020230365104 04/10/2023 Bhanumati pegu 0411002WL028560 Bhanumati pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143570 MR AMAR KULI ()
10 MURKONGSELEK AS-11-002-002-002/324
(Dekapam) 		0411002000NRG24041020230365105 04/10/2023 merin 0411002WL028560 merin 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143567 MRS ANJIMA MILI ()
11 MURKONGSELEK AS-11-002-002-002/340
(Dekapam) 		0411002000NRG24041020230365106 04/10/2023 SEWALI MILI 0411002WL028560 SEWALI MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143561 MRS NOBONITA MILI ()
12 MURKONGSELEK AS-11-002-002-002/342
(Dekapam) 		0411002000NRG24041020230365108 04/10/2023 DIPIKA 0411002WL028560 DIPIKA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143557 MRS DIPIKA KAMAN ()
13 MURKONGSELEK AS-11-002-002-002/360
(Dekapam) 		0411002000NRG24041020230365118 04/10/2023 DIPTIMONI DOLEY 0411002WL028560 DIPTIMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143562 MRS HEWALI MILI ()
14 MURKONGSELEK AS-11-002-002-002/569
(Dekapam) 		0411002000NRG24041020230365123 04/10/2023 priyanka 0411002WL028560 priyanka 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143563 MRS REKHA PEGU ()
15 MURKONGSELEK AS-11-002-002-002/716
(Dekapam) 		0411002000NRG24041020230365124 04/10/2023 RAJ KR PEGU 0411002WL028560 RAJ KR PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143558 MR GUPAL DAS ()
16 MURKONGSELEK AS-11-002-002-002/716
(Dekapam) 		0411002000NRG24041020230365125 04/10/2023 SUKLOTA PEGU 0411002WL028560 SUKLOTA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143559 MRS NAYANTARA PEGU ()
17 MURKONGSELEK AS-11-002-002-002/80
(Dekapam) 		0411002000NRG24041020230365126 04/10/2023 komal 0411002WL028560 komal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143572 MR KUMAL PEGU ()
18 MURKONGSELEK AS-11-002-002-010/103
(Dekapam) 		0411002000NRG24041020230365127 04/10/2023 KASULAY 0411002WL028560 KASULAY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143540 MR HIRANYA DOLEY ()
19 MURKONGSELEK AS-11-002-002-010/106
(Dekapam) 		0411002000NRG24041020230365128 04/10/2023 ASHOK 0411002WL028560 ASHOK 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143565 MR DEVEN KULI ()
20 MURKONGSELEK AS-11-002-002-010/109
(Dekapam) 		0411002000NRG24041020230365129 04/10/2023 BRIKESWR 0411002WL028560 BRIKESWR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143543 MISS INDESHWARI PEGU ()
21 MURKONGSELEK AS-11-002-002-010/330
(Dekapam) 		0411002000NRG24041020230365130 04/10/2023 Neri Pegu 0411002WL028560 Neri Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143566 MRS ANJU KULI ()
22 MURKONGSELEK AS-11-002-002-010/337
(Dekapam) 		0411002000NRG24041020230365131 04/10/2023 Migam Pegu 0411002WL028560 Migam Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143544 MRS TARA MAI MILI ()
23 MURKONGSELEK AS-11-002-002-010/341
(Dekapam) 		0411002000NRG24041020230365132 04/10/2023 Jadurai Doley 0411002WL028560 Jadurai Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143538 MRS NUMITA PEGU ()
24 MURKONGSELEK AS-11-002-002-010/345
(Dekapam) 		0411002000NRG24041020230365133 04/10/2023 Jayanta Tahu 0411002WL028560 Jayanta Tahu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143576 MR GONOPORIKHAD MILI ()
25 MURKONGSELEK AS-11-002-002-010/347
(Dekapam) 		0411002000NRG24041020230365134 04/10/2023 Sanjay Sahu 0411002WL028560 Sanjay Sahu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143541 MR BIKEN PEGU ()
26 MURKONGSELEK AS-11-002-002-010/348
(Dekapam) 		0411002000NRG24041020230365135 04/10/2023 Toramai Deka 0411002WL028560 Toramai Deka 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143578 MISS SONGITA DOLEY ()
27 MURKONGSELEK AS-11-002-002-011/140
(Dekapam) 		0411002000NRG24041020230365136 04/10/2023 Dipok Bonia 0411002WL028560 Dipok Bonia 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143539 MRS LILI PEGU ()
28 MURKONGSELEK AS-11-002-002-011/142
(Dekapam) 		0411002000NRG24041020230365137 04/10/2023 Bhabesh Deka 0411002WL028560 Bhabesh Deka 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143577 MR BILAT PEGU ()
29 MURKONGSELEK AS-11-002-002-011/144
(Dekapam) 		0411002000NRG24041020230365138 04/10/2023 Mahendra Nath 0411002WL028560 Mahendra Nath 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143568 MRS PULEMA PEGU ()
30 MURKONGSELEK AS-11-002-002-011/145
(Dekapam) 		0411002000NRG24041020230365139 04/10/2023 Aban Doley 0411002WL028560 Aban Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143546 MR MONU RAI MILI ()
31 MURKONGSELEK AS-11-002-002-011/146
(Dekapam) 		0411002000NRG24041020230365140 04/10/2023 Bibika Pegu 0411002WL028560 Bibika Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143542 MR TRISWNA PEGU ()
32 MURKONGSELEK AS-11-002-002-011/147
(Dekapam) 		0411002000NRG24041020230365141 04/10/2023 Hem Doley 0411002WL028560 Hem Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143575 MRS ARUNA PEGU ()
33 MURKONGSELEK AS-11-002-002-011/151
(Dekapam) 		0411002000NRG24041020230365142 04/10/2023 Noloni Doley 0411002WL028560 Noloni Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143574 MRS NUMALI MILI ()
34 MURKONGSELEK AS-11-002-002-011/153
(Dekapam) 		0411002000NRG24041020230365143 04/10/2023 Amena Doley 0411002WL028560 Amena Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143569 MR BHOGESWAR PEGU ()
35 MURKONGSELEK AS-11-002-002-011/154
(Dekapam) 		0411002000NRG24041020230365144 04/10/2023 Konok Lota Nath 0411002WL028560 Konok Lota Nath 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143564 MR BOGALI DOLEY ()
36 MURKONGSELEK AS-11-002-002-013/746
(Dekapam) 		0411002000NRG24041020230365145 04/10/2023 dhan 0411002WL028560 dhan 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143535 MR SOYAIT NATH PEGU ()
37 MURKONGSELEK AS-11-002-002-013/746
(Dekapam) 		0411002000NRG24041020230365146 04/10/2023 sanjib 0411002WL028560 sanjib 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143536 MR CHARENG DOLEY ()
38 MURKONGSELEK AS-11-002-002-013/780
(Dekapam) 		0411002000NRG24041020230365147 04/10/2023 radika 0411002WL028560 radika 00415 SBIN0005557 714 714 Processed 24/11/2023 7962143560 MR BIJU PEGU ()
SubTotal 50694 50694
39 MURKONGSELEK AS-11-002-002-002/141
(Dekapam) 		0411002000NRG24041020230365094 04/10/2023 Motuwa Pegu 0411002WL028560 Motuwa Pegu 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962143547 MR MOTUWA KULI ()
40 MURKONGSELEK AS-11-002-002-002/146
(Dekapam) 		0411002000NRG24041020230365095 04/10/2023 Chandra Kt. Pegu 0411002WL028560 Chandra Kt. Pegu 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962143548 MR CHANDRA KANTA PEGU ()
41 MURKONGSELEK AS-11-002-002-002/159
(Dekapam) 		0411002000NRG24041020230365097 04/10/2023 Punam Doley 0411002WL028560 Punam Doley 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962143549 MRS PUNOM DOLEY ()
42 MURKONGSELEK AS-11-002-002-002/184
(Dekapam) 		0411002000NRG24041020230365099 04/10/2023 Morish Doley 0411002WL028560 Morish Doley 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962143551 MR MORISH DOLEY ()
43 MURKONGSELEK AS-11-002-002-002/311
(Dekapam) 		0411002000NRG24041020230365101 04/10/2023 mon 0411002WL028560 mon 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962143580 MR MONDESWAR PASUNG ()
44 MURKONGSELEK AS-11-002-002-002/342
(Dekapam) 		0411002000NRG24041020230365107 04/10/2023 RAKESH PEGU 0411002WL028560 RAKESH PEGU 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962143550 MRS RAIEN PAIT ()
45 MURKONGSELEK AS-11-002-002-002/349
(Dekapam) 		0411002000NRG24041020230365113 04/10/2023 BHUPEN DOLEY 0411002WL028560 BHUPEN DOLEY 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962143552 MRS NANDULI PEGU ()
46 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG24041020230365115 04/10/2023 BODI DOLEY 0411002WL028560 BODI DOLEY 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962143553 MISS ANIKA DOLEY ()
47 MURKONGSELEK AS-11-002-002-002/569
(Dekapam) 		0411002000NRG24041020230365122 04/10/2023 LANGKESWAR PEGU 0411002WL028560 LANGKESWAR PEGU 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7962143555 MR LANKESWAR PEGU ()
SubTotal 12852 12852
Total 66402 66402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164108 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_041023FTO_164108 Axis Bank UTIB0003827 Silapather Branch 1428
3 MURKONGSELEK AS0411002_041023FTO_164108 State Bank of India SBIN0005557 JONAI 50694
4 MURKONGSELEK AS0411002_041023FTO_164108 State Bank of India SBIN0009409 RUKSIN 12852

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