Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260823FTO_135617
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-11-002-019-007/249
(Kemi Jelom) 		0411002000NRG24240820230267725 26/08/2023 Rahul Doley 0411002WL022888 Rahul Doley 00026 SBIN0RRARGB 1428 1428 Processed 02/09/2023 5082765704 Rahul Doley ()
2 MURKONGSELEK AS-11-002-019-007/515
(Kemi Jelom) 		0411002000NRG24240820230267746 26/08/2023 Bidhan Doley 0411002WL022888 Bidhan Doley 00026 SBIN0RRARGB 714 714 Processed 02/09/2023 5082765706 Bidhan Doley ()
SubTotal 2142 2142
3 MURKONGSELEK AS-11-002-019-004/67
(Kemi Jelom) 		0411002000NRG24240820230267705 26/08/2023 Ranju Pao g 0411002WL022888 Ranju Pao g 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082765665 Ranju Pao g ()
4 MURKONGSELEK AS-11-002-019-006/543
(Kemi Jelom) 		0411002000NRG24240820230267714 26/08/2023 Damboru Bd Thapa 0411002WL022888 Damboru Bd Thapa 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082765667 Damboru Bd Thapa ()
5 MURKONGSELEK AS-11-002-019-007/695
(Kemi Jelom) 		0411002000NRG24240820230267756 26/08/2023 PURNIMA DOLEY 0411002WL022888 PURNIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082765663 PURNIMA DOLEY ()
6 MURKONGSELEK AS-11-002-019-007/702
(Kemi Jelom) 		0411002000NRG24240820230267757 26/08/2023 ANITA PATIR 0411002WL022888 ANITA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082765664 ANITA PATIR ()
7 MURKONGSELEK AS-11-002-019-007/822
(Kemi Jelom) 		0411002000NRG24240820230267767 26/08/2023 BIDYAWATI PEGU 0411002WL022888 BIDYAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082765669 BIDYAWATI PEGU ()
8 MURKONGSELEK AS-11-002-019-007/86-C
(Kemi Jelom) 		0411002000NRG24240820230267769 26/08/2023 Juli Pegu 0411002WL022888 Juli Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082765666 Juli Pegu ()
9 MURKONGSELEK AS-11-002-019-007/900
(Kemi Jelom) 		0411002000NRG24240820230267776 26/08/2023 Mohesh Doley 0411002WL022888 Mohesh Doley 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082765668 Mohesh Doley ()
SubTotal 9996 9996
10 MURKONGSELEK AS-11-002-019-006/356
(Kemi Jelom) 		0411002000NRG24240820230267709 26/08/2023 Birmoti Doley 0411002WL022888 Birmoti Doley 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5082765696 Birmoti Doley ()
11 MURKONGSELEK AS-11-002-019-007/821
(Kemi Jelom) 		0411002000NRG24240820230267766 26/08/2023 RANJITA PEGU 0411002WL022888 RANJITA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5082765695 RANJITA PEGU ()
SubTotal 2856 2856
12 MURKONGSELEK AS-11-002-019-004/305
(Kemi Jelom) 		0411002000NRG24240820230267701 26/08/2023 Montosh Mili 0411002WL022888 Montosh Mili 00354 PUNB0058620 1428 1428 Processed 02/09/2023 5082765660 Montosh Mili ()
13 MURKONGSELEK AS-11-002-019-004/318
(Kemi Jelom) 		0411002000NRG24240820230267702 26/08/2023 Smti Jyoti Pegu 0411002WL022888 Smti Jyoti Pegu 00354 PUNB0058620 1428 1428 Processed 02/09/2023 5082765659 Smti Jyoti Pegu ()
14 MURKONGSELEK AS-11-002-019-004/33-A
(Kemi Jelom) 		0411002000NRG24240820230267703 26/08/2023 Gopal Pao 0411002WL022888 Gopal Pao 00354 PUNB0058620 1428 1428 Processed 02/09/2023 5082765670 Gopal Pao ()
15 MURKONGSELEK AS-11-002-019-006/431
(Kemi Jelom) 		0411002000NRG24240820230267711 26/08/2023 MOJIT DOLEY 0411002WL022888 MOJIT DOLEY 00354 PUNB0058620 1428 1428 Processed 02/09/2023 5082765658 MOJIT DOLEY ()
SubTotal 5712 5712
16 MURKONGSELEK AS-11-002-019-002/26
(Kemi Jelom) 		0411002000NRG24240820230267695 26/08/2023 Rekha Kuli 0411002WL022888 Rekha Kuli 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765662 MRS REKHA KULI ()
17 MURKONGSELEK AS-11-002-019-004/111-A
(Kemi Jelom) 		0411002000NRG24230820230266842 26/08/2023 JORADOI NGATE 0411002WL022816 JORADOI NGATE 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765682 MRS JORADOL NGATE ()
18 MURKONGSELEK AS-11-002-019-004/12
(Kemi Jelom) 		0411002000NRG24240820230267698 26/08/2023 Champa Panging 0411002WL022888 Champa Panging 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765673 MRS JIRU MONI TAID ()
19 MURKONGSELEK AS-11-002-019-004/23-A
(Kemi Jelom) 		0411002000NRG24240820230267699 26/08/2023 Dipali Doley 0411002WL022888 Dipali Doley 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765674 MR RAJU TAYE ()
20 MURKONGSELEK AS-11-002-019-004/401
(Kemi Jelom) 		0411002000NRG24240820230267704 26/08/2023 Dinesh Taid 0411002WL022888 Dinesh Taid 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765710 MR DINESH TAID ()
21 MURKONGSELEK AS-11-002-019-004/68-A
(Kemi Jelom) 		0411002000NRG24240820230267706 26/08/2023 Hun pao. 0411002WL022888 Hun pao. 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765703 MRS HUN PAO ()
22 MURKONGSELEK AS-11-002-019-006/1113
(Kemi Jelom) 		0411002000NRG24240820230267708 26/08/2023 BISWA MOGAR 0411002WL022888 BISWA MOGAR 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765694 MRS GOMA THAPA ()
23 MURKONGSELEK AS-11-002-019-006/357
(Kemi Jelom) 		0411002000NRG24240820230267710 26/08/2023 Bikram Pegu 0411002WL022888 Bikram Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765692 MR BIKRAM PEGU ()
24 MURKONGSELEK AS-11-002-019-006/53-A
(Kemi Jelom) 		0411002000NRG24240820230267713 26/08/2023 SHANTAMAYA MAGAR 0411002WL022888 SHANTAMAYA MAGAR 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765678 MRS SHANTA MAYA MOGOR ()
25 MURKONGSELEK AS-11-002-019-006/543
(Kemi Jelom) 		0411002000NRG24240820230267715 26/08/2023 Mon Maya Thapa 0411002WL022888 Mon Maya Thapa 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765684 MS MON MAYA THAPA ()
26 MURKONGSELEK AS-11-002-019-006/543
(Kemi Jelom) 		0411002000NRG24240820230267716 26/08/2023 Sontosh Thapa 0411002WL022888 Sontosh Thapa 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765683 MR SONTOSH THAPA ()
27 MURKONGSELEK AS-11-002-019-006/63-A
(Kemi Jelom) 		0411002000NRG24240820230267717 26/08/2023 AJOY DOLEY 0411002WL022888 AJOY DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765693 MR AJAY DOLEY ()
28 MURKONGSELEK AS-11-002-019-007/137-C
(Kemi Jelom) 		0411002000NRG24240820230267718 26/08/2023 DEVO DOLEY 0411002WL022888 DEVO DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765680 MR DEBA DOLEY ()
29 MURKONGSELEK AS-11-002-019-007/137-C
(Kemi Jelom) 		0411002000NRG24240820230267719 26/08/2023 GITA DOLEY 0411002WL022888 GITA DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765679 MRS GITA DOLEY ()
30 MURKONGSELEK AS-11-002-019-007/210-C
(Kemi Jelom) 		0411002000NRG24240820230267721 26/08/2023 Suran Singh 0411002WL022888 Suran Singh 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765671 MR PURNIMA PEGU ()
31 MURKONGSELEK AS-11-002-019-007/232
(Kemi Jelom) 		0411002000NRG24240820230267722 26/08/2023 OSI PEGU 0411002WL022888 OSI PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765661 MR OSI PEGU ()
32 MURKONGSELEK AS-11-002-019-007/239
(Kemi Jelom) 		0411002000NRG24240820230267723 26/08/2023 Roshmi Pegu s 0411002WL022888 Roshmi Pegu s 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765700 MISS RASHMI PEGU ()
33 MURKONGSELEK AS-11-002-019-007/259
(Kemi Jelom) 		0411002000NRG24240820230267730 26/08/2023 Momi Pegu 0411002WL022888 Momi Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765726 MS MOMI PEGU ()
34 MURKONGSELEK AS-11-002-019-007/259
(Kemi Jelom) 		0411002000NRG24240820230267729 26/08/2023 Rumi Pegu. 0411002WL022888 Rumi Pegu. 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765715 MISS RUMI PEGU ()
35 MURKONGSELEK AS-11-002-019-007/261
(Kemi Jelom) 		0411002000NRG24240820230267731 26/08/2023 Karjun Pait 0411002WL022888 Karjun Pait 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765709 MR KARJUN PAIT ()
36 MURKONGSELEK AS-11-002-019-007/292
(Kemi Jelom) 		0411002000NRG24240820230267733 26/08/2023 Lakhinath Pegu s 0411002WL022888 Lakhinath Pegu s 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765699 MR LAKHINATH PEGU ()
37 MURKONGSELEK AS-11-002-019-007/294
(Kemi Jelom) 		0411002000NRG24240820230267735 26/08/2023 Bishnu Pegu 0411002WL022888 Bishnu Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765712 SHRI BISHNU PEGU ()
38 MURKONGSELEK AS-11-002-019-007/294
(Kemi Jelom) 		0411002000NRG24240820230267734 26/08/2023 Thirthanath Pegu. 0411002WL022888 Thirthanath Pegu. 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765689 MR TIRTHANATH PEGU ()
39 MURKONGSELEK AS-11-002-019-007/380
(Kemi Jelom) 		0411002000NRG24240820230267738 26/08/2023 Jun Pegu 0411002WL022888 Jun Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765723 MRS JUN PEGU ()
40 MURKONGSELEK AS-11-002-019-007/380
(Kemi Jelom) 		0411002000NRG24240820230267736 26/08/2023 KUMAR PEGU 0411002WL022888 KUMAR PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765707 MR KUMAR PEGU ()
41 MURKONGSELEK AS-11-002-019-007/380
(Kemi Jelom) 		0411002000NRG24240820230267737 26/08/2023 PUSHPALATA PEGU 0411002WL022888 PUSHPALATA PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765711 MRS PUSHPALATA PEGU ()
42 MURKONGSELEK AS-11-002-019-007/44-A
(Kemi Jelom) 		0411002000NRG24240820230267741 26/08/2023 Kumar Pegu 0411002WL022888 Kumar Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765702 MRS MAYADAVI DOLEY PEGU ()
43 MURKONGSELEK AS-11-002-019-007/44-A
(Kemi Jelom) 		0411002000NRG24240820230267740 26/08/2023 Mayadavi Doley Pegu 0411002WL022888 Mayadavi Doley Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765719 MRS MAYADAVI DOLEY PEGU ()
44 MURKONGSELEK AS-11-002-019-007/46-B
(Kemi Jelom) 		0411002000NRG24240820230267742 26/08/2023 SURAMONI PEGU 0411002WL022888 SURAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765725 MR SURAMONI PEGU ()
45 MURKONGSELEK AS-11-002-019-007/515
(Kemi Jelom) 		0411002000NRG24240820230267747 26/08/2023 Suroshma Doley 0411002WL022888 Suroshma Doley 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765724 MS SURESHMA DOLEY ()
46 MURKONGSELEK AS-11-002-019-007/64-A
(Kemi Jelom) 		0411002000NRG24240820230267750 26/08/2023 NENGAM DOLEY 0411002WL022888 NENGAM DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765697 MISS NENGAN DOLEY ()
47 MURKONGSELEK AS-11-002-019-007/680
(Kemi Jelom) 		0411002000NRG24240820230267754 26/08/2023 KOBITA PEGU 0411002WL022888 KOBITA PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765713 MR KABITA PEGU ()
48 MURKONGSELEK AS-11-002-019-007/680
(Kemi Jelom) 		0411002000NRG24240820230267753 26/08/2023 SUMESH PEGU 0411002WL022888 SUMESH PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765690 MR SUMESH PEGU ()
49 MURKONGSELEK AS-11-002-019-007/694-A
(Kemi Jelom) 		0411002000NRG24240820230267755 26/08/2023 BIBANI PAIT 0411002WL022888 BIBANI PAIT 00415 SBIN0005557 1428 1428 Rejected 02/09/2023 5082765681 No Such Account
50 MURKONGSELEK AS-11-002-019-007/750
(Kemi Jelom) 		0411002000NRG24240820230267760 26/08/2023 ANKITA DOLEY 0411002WL022888 ANKITA DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765720 MISS ANKITA DOLEY ()
51 MURKONGSELEK AS-11-002-019-007/750
(Kemi Jelom) 		0411002000NRG24240820230267759 26/08/2023 LEENA DOLEY 0411002WL022888 LEENA DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765721 MISS LEENA DOLEY ()
52 MURKONGSELEK AS-11-002-019-007/777
(Kemi Jelom) 		0411002000NRG24240820230267761 26/08/2023 Rina Dutta 0411002WL022888 Rina Dutta 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765672 MRS BHANU MOTI CHARAH ()
53 MURKONGSELEK AS-11-002-019-007/819
(Kemi Jelom) 		0411002000NRG24240820230267763 26/08/2023 BINULATA PEGU 0411002WL022888 BINULATA PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765676 MRS BINU LATA PEGU ()
54 MURKONGSELEK AS-11-002-019-007/819
(Kemi Jelom) 		0411002000NRG24240820230267762 26/08/2023 RAJESH PEGU 0411002WL022888 RAJESH PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765677 MR RAJESH PEGU ()
55 MURKONGSELEK AS-11-002-019-007/82-B
(Kemi Jelom) 		0411002000NRG24240820230267764 26/08/2023 Biplob Doley 0411002WL022888 Biplob Doley 00415 SBIN0005557 952 952 Processed 02/09/2023 5082765685 MR BIPLOB DOLEY ()
56 MURKONGSELEK AS-11-002-019-007/820
(Kemi Jelom) 		0411002000NRG24240820230267765 26/08/2023 SUPRIYA DOLEY 0411002WL022888 SUPRIYA DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765688 MISS SUPRIYA DOLEY ()
57 MURKONGSELEK AS-11-002-019-007/842
(Kemi Jelom) 		0411002000NRG24240820230267768 26/08/2023 BIJU DOLEY 0411002WL022888 BIJU DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765698 MR BIJU DOLEY ()
58 MURKONGSELEK AS-11-002-019-007/876
(Kemi Jelom) 		0411002000NRG24230820230266886 26/08/2023 LORESH PEGU 0411002WL022816 LORESH PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765686 MR LORESH PEGU ()
59 MURKONGSELEK AS-11-002-019-007/877
(Kemi Jelom) 		0411002000NRG24240820230267771 26/08/2023 Muhikanta Morang 0411002WL022888 Muhikanta Morang 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765701 MR MUHIKANTA MORANG ()
60 MURKONGSELEK AS-11-002-019-007/90
(Kemi Jelom) 		0411002000NRG24240820230267774 26/08/2023 Irawati Pegu 0411002WL022888 Irawati Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765717 MRS IRAWATI PEGU ()
61 MURKONGSELEK AS-11-002-019-007/92
(Kemi Jelom) 		0411002000NRG24240820230267777 26/08/2023 SANJANA DOLEY 0411002WL022888 SANJANA DOLEY 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765691 MISS SANJANA DOLEY ()
62 MURKONGSELEK AS-11-002-019-008/140
(Kemi Jelom) 		0411002000NRG24240820230267778 26/08/2023 PURNIMA PEGU 0411002WL022888 PURNIMA PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765716 MRS PURNIMA PEGU ()
63 MURKONGSELEK AS-11-002-019-008/38
(Kemi Jelom) 		0411002000NRG24240820230267779 26/08/2023 BIKRAM PEGU 0411002WL022888 BIKRAM PEGU 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765675 MR BIKROM PEGU ()
64 MURKONGSELEK AS-11-002-019-008/689
(Kemi Jelom) 		0411002000NRG24240820230267782 26/08/2023 Krish Pegu 0411002WL022888 Krish Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765718 MR KRISH PEGU ()
65 MURKONGSELEK AS-11-002-019-008/689
(Kemi Jelom) 		0411002000NRG24240820230267781 26/08/2023 Kuldip Pegu 0411002WL022888 Kuldip Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765714 MR KULDIP PEGU ()
66 MURKONGSELEK AS-11-002-019-008/94
(Kemi Jelom) 		0411002000NRG24240820230267784 26/08/2023 Komal Pegu 0411002WL022888 Komal Pegu 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765722 MR KOMOL PEGU ()
67 MURKONGSELEK AS-11-002-019-008/94
(Kemi Jelom) 		0411002000NRG24240820230267783 26/08/2023 Mahesh Pegu. 0411002WL022888 Mahesh Pegu. 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765687 MR MAHESH PEGU ()
68 MURKONGSELEK AS-11-002-019-010/156
(Kemi Jelom) 		0411002000NRG24240820230267785 26/08/2023 Pranab Patir 0411002WL022888 Pranab Patir 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765708 MR PRANAB PATIR ()
69 MURKONGSELEK AS-11-002-019-012/162
(Kemi Jelom) 		0411002000NRG24240820230267786 26/08/2023 Shri Udjal Madal 0411002WL022888 Shri Udjal Madal 00415 SBIN0005557 1428 1428 Processed 02/09/2023 5082765705 MR UDJOL MONDOL ()
SubTotal 76636 76636
70 MURKONGSELEK AS-11-002-019-002/363
(Kemi Jelom) 		0411002000NRG24240820230267697 26/08/2023 Rishma Doley 0411002WL022888 Rishma Doley 00691 IPOS0000001 1428 1428 Processed 02/09/2023 5082765657 Rishma Doley ()
71 MURKONGSELEK AS-11-002-019-005/281
(Kemi Jelom) 		0411002000NRG24230820230266845 26/08/2023 Poojal Payeng 0411002WL022816 Poojal Payeng 00691 IPOS0000001 1428 1428 Processed 02/09/2023 5082765656 Poojal Payeng ()
SubTotal 2856 2856
Total 100198 100198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260823FTO_135617 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2142
2 MURKONGSELEK AS0411002_260823FTO_135617 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9996
3 MURKONGSELEK AS0411002_260823FTO_135617 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_260823FTO_135617 Punjab National Bank PUNB0058620 Silapathar 5712
5 MURKONGSELEK AS0411002_260823FTO_135617 State Bank of India SBIN0005557 JONAI 76636
6 MURKONGSELEK AS0411002_260823FTO_135617 India Post Payments Bank IPOS0000001 DHEMAJI 2856

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