Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165737
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-11-002-001-004/558
(Rayang Bijoypur) 		0411002000NRG24051020230369255 06/10/2023 Gobinda Pegu. 0411002WL028763 Gobinda Pegu. 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8572553240 Gobinda Pegu. ()
2 MURKONGSELEK AS-11-002-001-005/357
(Rayang Bijoypur) 		0411002000NRG24051020230369260 06/10/2023 Jiten Morang. 0411002WL028763 Jiten Morang. 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553239 Jiten Morang. ()
3 MURKONGSELEK AS-11-002-001-007/110
(Rayang Bijoypur) 		0411002000NRG24051020230369268 06/10/2023 JIRUMONI PEGU 0411002WL028763 JIRUMONI PEGU 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8572553246 JIRUMONI PEGU ()
4 MURKONGSELEK AS-11-002-001-007/110
(Rayang Bijoypur) 		0411002000NRG24051020230369267 06/10/2023 PRADIP PEGU 0411002WL028763 PRADIP PEGU 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8572553247 PRADIP PEGU ()
5 MURKONGSELEK AS-11-002-001-007/111
(Rayang Bijoypur) 		0411002000NRG24051020230369270 06/10/2023 NOVA PEGU 0411002WL028763 NOVA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553248 NOVA PEGU ()
6 MURKONGSELEK AS-11-002-001-007/111
(Rayang Bijoypur) 		0411002000NRG24051020230369269 06/10/2023 RISHA PEGU 0411002WL028763 RISHA PEGU 00026 SBIN0RRARGB 1666 1666 Processed 13/12/2023 8572553187 RISHA PEGU ()
7 MURKONGSELEK AS-11-002-001-007/112
(Rayang Bijoypur) 		0411002000NRG24051020230369272 06/10/2023 MONTU KUTUM 0411002WL028763 MONTU KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553189 MONTU KUTUM ()
8 MURKONGSELEK AS-11-002-001-007/112
(Rayang Bijoypur) 		0411002000NRG24051020230369271 06/10/2023 PURNIMA KUTUM 0411002WL028763 PURNIMA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553244 PURNIMA KUTUM ()
9 MURKONGSELEK AS-11-002-001-007/113
(Rayang Bijoypur) 		0411002000NRG24051020230369274 06/10/2023 DIPA PEGU 0411002WL028763 DIPA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553188 DIPA PEGU ()
10 MURKONGSELEK AS-11-002-001-007/113
(Rayang Bijoypur) 		0411002000NRG24051020230369273 06/10/2023 MIGOM PEGU 0411002WL028763 MIGOM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553190 MIGOM PEGU ()
11 MURKONGSELEK AS-11-002-001-007/114
(Rayang Bijoypur) 		0411002000NRG24051020230369275 06/10/2023 NIJARA KUTUM 0411002WL028763 NIJARA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553243 NIJARA KUTUM ()
12 MURKONGSELEK AS-11-002-001-007/115
(Rayang Bijoypur) 		0411002000NRG24051020230369277 06/10/2023 MIJUBALA PEGU 0411002WL028763 MIJUBALA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553245 MIJUBALA PEGU ()
13 MURKONGSELEK AS-11-002-001-007/115
(Rayang Bijoypur) 		0411002000NRG24051020230369276 06/10/2023 POLO PEGU 0411002WL028763 POLO PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553186 POLO PEGU ()
14 MURKONGSELEK AS-11-002-001-007/118
(Rayang Bijoypur) 		0411002000NRG24051020230369278 06/10/2023 GANGARAM PEGU 0411002WL028763 GANGARAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553185 GANGARAM PEGU ()
15 MURKONGSELEK AS-11-002-001-010/100
(Rayang Bijoypur) 		0411002000NRG24051020230369435 06/10/2023 Hari Pegu 0411002WL028768 Hari Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553242 Hari Pegu ()
16 MURKONGSELEK AS-11-002-001-010/100
(Rayang Bijoypur) 		0411002000NRG24051020230369436 06/10/2023 Ruhit Doley 0411002WL028768 Ruhit Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553241 Ruhit Doley ()
SubTotal 23800 23800
17 MURKONGSELEK AS-11-002-001-005/338
(Rayang Bijoypur) 		0411002000NRG24051020230369259 06/10/2023 Pobitra Morang. 0411002WL028763 Pobitra Morang. 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8572553202 Pobitra Morang. ()
SubTotal 1428 1428
18 MURKONGSELEK AS-11-002-001-004/16
(Rayang Bijoypur) 		0411002000NRG24051020230369251 06/10/2023 Bijoy Kr. Pegu. 0411002WL028763 Bijoy Kr. Pegu. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553199 SHRI BIJOY PEGU ()
19 MURKONGSELEK AS-11-002-001-004/16
(Rayang Bijoypur) 		0411002000NRG24051020230369252 06/10/2023 Rusanti Pegu. 0411002WL028763 Rusanti Pegu. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553217 MS RUCHANTI PEGU ()
20 MURKONGSELEK AS-11-002-001-004/160
(Rayang Bijoypur) 		0411002000NRG24051020230369253 06/10/2023 HIRALAL KUTUM 0411002WL028763 HIRALAL KUTUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553238 MR HIRALAL KUTUM ()
21 MURKONGSELEK AS-11-002-001-004/464
(Rayang Bijoypur) 		0411002000NRG24051020230369254 06/10/2023 Dibya Doley. 0411002WL028763 Dibya Doley. 00415 SBIN0005557 1666 1666 Processed 13/12/2023 8572553235 MR DEVID PEGU ()
22 MURKONGSELEK AS-11-002-001-004/591
(Rayang Bijoypur) 		0411002000NRG24051020230369257 06/10/2023 KAMALA KANTA KUTUM 0411002WL028763 KAMALA KANTA KUTUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553203 MR KAMALA KANTA KUTUM ()
23 MURKONGSELEK AS-11-002-001-004/591
(Rayang Bijoypur) 		0411002000NRG24051020230369256 06/10/2023 TARAMAI KUTUM 0411002WL028763 TARAMAI KUTUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553216 MRS TARAMAI KUTUM ()
24 MURKONGSELEK AS-11-002-001-005/377
(Rayang Bijoypur) 		0411002000NRG24051020230369263 06/10/2023 Babai Doley. 0411002WL028763 Babai Doley. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553237 MR BABAI DOLEY ()
25 MURKONGSELEK AS-11-002-001-005/377
(Rayang Bijoypur) 		0411002000NRG24051020230369262 06/10/2023 Rasna Doley. 0411002WL028763 Rasna Doley. 00415 SBIN0005557 1666 1666 Processed 13/12/2023 8572553229 MISS RISHA PEGU ()
26 MURKONGSELEK AS-11-002-001-005/38
(Rayang Bijoypur) 		0411002000NRG24051020230369264 06/10/2023 Madav Morang 0411002WL028763 Madav Morang 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553236 MR MADHAV MORANG ()
27 MURKONGSELEK AS-11-002-001-005/60
(Rayang Bijoypur) 		0411002000NRG24051020230369266 06/10/2023 Titaphul Morang. 0411002WL028763 Titaphul Morang. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553234 MRS TITAPHUL MORANG ()
28 MURKONGSELEK AS-11-002-001-007/160
(Rayang Bijoypur) 		0411002000NRG24051020230369429 06/10/2023 MEBOM DOLEY 0411002WL028768 MEBOM DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553204 MR AJIT DOLEY ()
29 MURKONGSELEK AS-11-002-001-007/241
(Rayang Bijoypur) 		0411002000NRG24051020230369430 06/10/2023 BILAMOTI PEGU 0411002WL028768 BILAMOTI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553200 MR BIRENDRA PEGU ()
30 MURKONGSELEK AS-11-002-001-007/242
(Rayang Bijoypur) 		0411002000NRG24051020230369431 06/10/2023 JYOSTNA DOLEY 0411002WL028768 JYOSTNA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553232 MR JYOTISH PEGU ()
31 MURKONGSELEK AS-11-002-001-007/243
(Rayang Bijoypur) 		0411002000NRG24051020230369432 06/10/2023 SUKONYA DOLEY 0411002WL028768 SUKONYA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553231 MR SUBON DOLEY ()
32 MURKONGSELEK AS-11-002-001-007/246
(Rayang Bijoypur) 		0411002000NRG24051020230369433 06/10/2023 CHAMPABOTI PEGU 0411002WL028768 CHAMPABOTI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553201 MRS RANJITA PEGU ()
33 MURKONGSELEK AS-11-002-001-007/247
(Rayang Bijoypur) 		0411002000NRG24051020230369434 06/10/2023 PRAMITRA RABHA 0411002WL028768 PRAMITRA RABHA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553230 MR NABIN PEGU ()
34 MURKONGSELEK AS-11-002-001-013/214
(Rayang Bijoypur) 		0411002000NRG24051020230369437 06/10/2023 Hanga Pegu 0411002WL028768 Hanga Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553208 MRS GAMBIDOI PEGU ()
35 MURKONGSELEK AS-11-002-001-013/225
(Rayang Bijoypur) 		0411002000NRG24051020230369438 06/10/2023 Prahlad Doley. 0411002WL028768 Prahlad Doley. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553205 MR PRALAD DOLEY ()
36 MURKONGSELEK AS-11-002-001-013/225
(Rayang Bijoypur) 		0411002000NRG24051020230369439 06/10/2023 Unjani Doley 0411002WL028768 Unjani Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553206 MRS KARMAI DOLEY ()
37 MURKONGSELEK AS-11-002-001-013/232
(Rayang Bijoypur) 		0411002000NRG24051020230369440 06/10/2023 ROKIBUL PATIR 0411002WL028768 ROKIBUL PATIR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553215 MR TUTU PATIR ()
38 MURKONGSELEK AS-11-002-001-013/233
(Rayang Bijoypur) 		0411002000NRG24051020230369441 06/10/2023 ROHIDUL KULI 0411002WL028768 ROHIDUL KULI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553209 MRS ANULATA KULI ()
39 MURKONGSELEK AS-11-002-001-013/243
(Rayang Bijoypur) 		0411002000NRG24051020230369443 06/10/2023 Ashadul Doley 0411002WL028768 Ashadul Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553233 MR MONDISH MISONG ()
40 MURKONGSELEK AS-11-002-001-013/243
(Rayang Bijoypur) 		0411002000NRG24051020230369442 06/10/2023 RATNESWAR DOLEY 0411002WL028768 RATNESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553191 MRS RAMITA PATIR ()
41 MURKONGSELEK AS-11-002-001-013/395
(Rayang Bijoypur) 		0411002000NRG24051020230369445 06/10/2023 FARJIA PEGU 0411002WL028768 FARJIA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553210 MRS HUNMONI PATIR ()
42 MURKONGSELEK AS-11-002-001-013/395
(Rayang Bijoypur) 		0411002000NRG24051020230369444 06/10/2023 MOMTAZ PEGU 0411002WL028768 MOMTAZ PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553207 MRS AJMINA MEDOK ()
43 MURKONGSELEK AS-11-002-001-013/396
(Rayang Bijoypur) 		0411002000NRG24051020230369447 06/10/2023 Gunkoroi Doley 0411002WL028768 Gunkoroi Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553196 MR TANGKESWAR SONOWAL ()
44 MURKONGSELEK AS-11-002-001-013/396
(Rayang Bijoypur) 		0411002000NRG24051020230369446 06/10/2023 Purnima Doley 0411002WL028768 Purnima Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553195 MR RABIRAM UWARI ()
45 MURKONGSELEK AS-11-002-001-013/400
(Rayang Bijoypur) 		0411002000NRG24051020230369448 06/10/2023 JILEKHA RAJBANSHI 0411002WL028768 JILEKHA RAJBANSHI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553218 MR KABINDRA SWARGIARY ()
46 MURKONGSELEK AS-11-002-001-013/403
(Rayang Bijoypur) 		0411002000NRG24051020230369449 06/10/2023 RUNALI DOLEY 0411002WL028768 RUNALI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553214 MR NAREN DOIMARI ()
47 MURKONGSELEK AS-11-002-001-013/406
(Rayang Bijoypur) 		0411002000NRG24051020230369451 06/10/2023 ABUL DOLEY 0411002WL028768 ABUL DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553211 MRS JUGESWARI RABHA ()
48 MURKONGSELEK AS-11-002-001-013/406
(Rayang Bijoypur) 		0411002000NRG24051020230369450 06/10/2023 KARISHMA DOLEY 0411002WL028768 KARISHMA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553220 MRS SUBHSDRA BORO ()
49 MURKONGSELEK AS-11-002-001-013/407
(Rayang Bijoypur) 		0411002000NRG24051020230369452 06/10/2023 JUN TAID 0411002WL028768 JUN TAID 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553212 MRS LAKHISHRI NARZARY ()
50 MURKONGSELEK AS-11-002-001-013/412
(Rayang Bijoypur) 		0411002000NRG24051020230369453 06/10/2023 AMAI PEGU 0411002WL028768 AMAI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553219 MR MIZING WARY ()
51 MURKONGSELEK AS-11-002-001-013/412
(Rayang Bijoypur) 		0411002000NRG24051020230369454 06/10/2023 UTPAL PEGU 0411002WL028768 UTPAL PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553213 MR MERGA NARZARY ()
52 MURKONGSELEK AS-11-002-001-014/103
(Rayang Bijoypur) 		0411002000NRG24051020230369455 06/10/2023 Mohen Doley 0411002WL028768 Mohen Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553197 MRS CHITRAWATI BORI ()
53 MURKONGSELEK AS-11-002-001-014/87
(Rayang Bijoypur) 		0411002000NRG24051020230369456 06/10/2023 MIGANG PEGU 0411002WL028768 MIGANG PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553225 MR JODUNATH YEIN ()
54 MURKONGSELEK AS-11-002-001-014/87
(Rayang Bijoypur) 		0411002000NRG24051020230369457 06/10/2023 ROHIT PEGU 0411002WL028768 ROHIT PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553227 MR MANDESWAR YEIN ()
55 MURKONGSELEK AS-11-002-001-014/88
(Rayang Bijoypur) 		0411002000NRG24051020230369458 06/10/2023 JYOTSNALI DOLEY 0411002WL028768 JYOTSNALI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553226 MS JAMAYANTI YEIN ()
56 MURKONGSELEK AS-11-002-001-014/88
(Rayang Bijoypur) 		0411002000NRG24051020230369459 06/10/2023 ROHIMA DOLEY 0411002WL028768 ROHIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553228 MRS CHAMPAWATI SHARMA ()
57 MURKONGSELEK AS-11-002-001-014/89
(Rayang Bijoypur) 		0411002000NRG24051020230369460 06/10/2023 Monju Taid 0411002WL028768 Monju Taid 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553192 MR RAMESWAR YEIN ()
58 MURKONGSELEK AS-11-002-001-014/89
(Rayang Bijoypur) 		0411002000NRG24051020230369461 06/10/2023 SAMIT TAID 0411002WL028768 SAMIT TAID 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553223 MRS MONJIRA PADI ()
59 MURKONGSELEK AS-11-002-001-014/90
(Rayang Bijoypur) 		0411002000NRG24051020230369462 06/10/2023 Jugal Tayung 0411002WL028768 Jugal Tayung 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553198 MR NAMESWAR TAYUNG ()
60 MURKONGSELEK AS-11-002-001-014/90
(Rayang Bijoypur) 		0411002000NRG24051020230369463 06/10/2023 NAYANMONI TAYUNG 0411002WL028768 NAYANMONI TAYUNG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553221 MRS BONITA PADI ()
61 MURKONGSELEK AS-11-002-001-014/91
(Rayang Bijoypur) 		0411002000NRG24051020230369465 06/10/2023 RUHITA DOLEY 0411002WL028768 RUHITA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553222 MRS TARAWATI KUTUM ()
62 MURKONGSELEK AS-11-002-001-014/91
(Rayang Bijoypur) 		0411002000NRG24051020230369464 06/10/2023 Umbonath Doley 0411002WL028768 Umbonath Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553193 MRS JOYTIKA PADI ()
63 MURKONGSELEK AS-11-002-001-014/92
(Rayang Bijoypur) 		0411002000NRG24051020230369467 06/10/2023 NOYAN PEGU 0411002WL028768 NOYAN PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553224 MRS MONESWARI DANG ()
64 MURKONGSELEK AS-11-002-001-014/92
(Rayang Bijoypur) 		0411002000NRG24051020230369466 06/10/2023 Sankar Pegu 0411002WL028768 Sankar Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553194 MR LAKHI BORI ()
SubTotal 67592 67592
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_165737 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 23800
2 MURKONGSELEK AS0411002_061023FTO_165737 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_061023FTO_165737 State Bank of India SBIN0005557 JONAI 67592

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