Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:35 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210923FTO_153719
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-11-002-010-010/471
(Rajakhana) 		0411002000NRG24160920230315969 21/09/2023 Dipamoni Doley Pegu 0411002WL025991 Dipamoni Doley Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409224281 Dipamoni Doley Pegu ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-010-010/477
(Rajakhana) 		0411002000NRG24160920230315975 21/09/2023 Rima Doley Pegu 0411002WL025991 Rima Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409224268 Rima Doley Pegu ()
3 MURKONGSELEK AS-11-002-010-010/60
(Rajakhana) 		0411002000NRG24160920230315983 21/09/2023 Pratima Pegu Doley 0411002WL025991 Pratima Pegu Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409224267 Pratima Pegu Doley ()
4 MURKONGSELEK AS-11-002-010-011/22
(Rajakhana) 		0411002000NRG24160920230315991 21/09/2023 DIPIKA PEGU 0411002WL025991 DIPIKA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409224289 DIPIKA PEGU ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-010-010/102
(Rajakhana) 		0411002000NRG24160920230315959 21/09/2023 Bijit Yein 0411002WL025991 Bijit Yein 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409224263 Bijit Yein ()
6 MURKONGSELEK AS-11-002-010-010/480
(Rajakhana) 		0411002000NRG24160920230315978 21/09/2023 Milonjyoti Pegu 0411002WL025991 Milonjyoti Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409224290 Milonjyoti Pegu ()
7 MURKONGSELEK AS-11-002-010-010/96
(Rajakhana) 		0411002000NRG24160920230315986 21/09/2023 NIYARI DOLEY 0411002WL025991 NIYARI DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409224262 NIYARI DOLEY ()
8 MURKONGSELEK AS-11-002-010-011/491
(Rajakhana) 		0411002000NRG24160920230316000 21/09/2023 JODUPATTI PEGU 0411002WL025991 JODUPATTI PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409224266 JODUPATTI PEGU ()
9 MURKONGSELEK AS-11-002-010-011/801
(Rajakhana) 		0411002000NRG24160920230316001 21/09/2023 Kajol Pegu 0411002WL025991 Kajol Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409224265 Kajol Pegu ()
10 MURKONGSELEK AS-11-002-010-012/25
(Rajakhana) 		0411002000NRG24160920230316006 21/09/2023 BUPEN CHUNGKURANG 0411002WL025991 BUPEN CHUNGKURANG 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409224264 BUPEN CHUNGKURANG ()
SubTotal 8568 8568
11 MURKONGSELEK AS-11-002-010-010/103
(Rajakhana) 		0411002000NRG24160920230315961 21/09/2023 MONI DOLEY 0411002WL025991 MONI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224275 MRS MONI DOLEY ()
12 MURKONGSELEK AS-11-002-010-010/4
(Rajakhana) 		0411002000NRG24160920230315963 21/09/2023 RAJA BASUMATARY 0411002WL025991 RAJA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224282 MR RAJA BASUMATARY ()
13 MURKONGSELEK AS-11-002-010-010/459
(Rajakhana) 		0411002000NRG24160920230315965 21/09/2023 Nishan pegu 0411002WL025991 Nishan pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224283 MR NISHAN PEGU ()
14 MURKONGSELEK AS-11-002-010-010/471
(Rajakhana) 		0411002000NRG24160920230315968 21/09/2023 Uttom Pegu 0411002WL025991 Uttom Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224278 SHRI UTTOM PEGU ()
15 MURKONGSELEK AS-11-002-010-010/474
(Rajakhana) 		0411002000NRG24160920230315972 21/09/2023 Amrit Pegu 0411002WL025991 Amrit Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224280 MR AMRIT PEGU ()
16 MURKONGSELEK AS-11-002-010-010/476
(Rajakhana) 		0411002000NRG24160920230315973 21/09/2023 Kaveri Patir Ray Kuch 0411002WL025991 Kaveri Patir Ray Kuch 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224279 MRS KAVERI PATIR RAY KUCH ()
17 MURKONGSELEK AS-11-002-010-010/476
(Rajakhana) 		0411002000NRG24160920230315974 21/09/2023 Ratan Ray 0411002WL025991 Ratan Ray 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224277 MR RATAN RAY ()
18 MURKONGSELEK AS-11-002-010-010/477
(Rajakhana) 		0411002000NRG24160920230315976 21/09/2023 Mohan Pegu 0411002WL025991 Mohan Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224270 MR MOHAN PEGU ()
19 MURKONGSELEK AS-11-002-010-010/59
(Rajakhana) 		0411002000NRG24160920230315981 21/09/2023 Junali Pegu 0411002WL025991 Junali Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224284 MRS JUNALI PEGU ()
20 MURKONGSELEK AS-11-002-010-010/60
(Rajakhana) 		0411002000NRG24160920230315982 21/09/2023 SITARAM PEGU 0411002WL025991 SITARAM PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224288 MR SITARAM PEGU ()
21 MURKONGSELEK AS-11-002-010-010/69
(Rajakhana) 		0411002000NRG24160920230315985 21/09/2023 ANJUMONI PEGU 0411002WL025991 ANJUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224271 MRS ANJUMONI PEGU ()
22 MURKONGSELEK AS-11-002-010-010/69
(Rajakhana) 		0411002000NRG24160920230315984 21/09/2023 TULESWAR PEGU 0411002WL025991 TULESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224272 MR TULESWAR PEGU ()
23 MURKONGSELEK AS-11-002-010-011/001
(Rajakhana) 		0411002000NRG24160920230315989 21/09/2023 TULARAM DOLEY 0411002WL025991 TULARAM DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224274 MR TULARAM DOLEY ()
24 MURKONGSELEK AS-11-002-010-011/27
(Rajakhana) 		0411002000NRG24160920230315992 21/09/2023 Kamal Doley 0411002WL025991 Kamal Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224287 MR KAMOL DOLEY ()
25 MURKONGSELEK AS-11-002-010-011/42
(Rajakhana) 		0411002000NRG24160920230315994 21/09/2023 SUNIL DOLEY. 0411002WL025991 SUNIL DOLEY. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224269 MR SUNIL DOLEY ()
26 MURKONGSELEK AS-11-002-010-011/44
(Rajakhana) 		0411002000NRG24160920230315997 21/09/2023 ANADARAM PEGU 0411002WL025991 ANADARAM PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224286 MR ANANDARAM PEGU ()
27 MURKONGSELEK AS-11-002-010-011/44
(Rajakhana) 		0411002000NRG24160920230315998 21/09/2023 MOROMI PEGU 0411002WL025991 MOROMI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224273 MISS MARAMI DOLEY ()
28 MURKONGSELEK AS-11-002-010-012/29
(Rajakhana) 		0411002000NRG24160920230316009 21/09/2023 BILASH KUTUM 0411002WL025991 BILASH KUTUM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224285 MR BILASH KUTUM ()
29 MURKONGSELEK AS-11-002-010-012/87
(Rajakhana) 		0411002000NRG24160920230316011 21/09/2023 MONAM DOLEY 0411002WL025991 MONAM DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409224276 MISS MONAM DOLEY ()
SubTotal 27132 27132
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210923FTO_153719 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_210923FTO_153719 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_210923FTO_153719 Indian Bank IDIB000L511 Laimekuri 8568
4 MURKONGSELEK AS0411002_210923FTO_153719 State Bank of India SBIN0005557 JONAI 27132

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