Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148206
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-11-002-019-004/535
(Kemi Jelom) 		0411002000NRG24090920230299893 12/09/2023 OSHA TAMANG 0411002WL025094 OSHA TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619887 OSHA TAMANG ()
2 MURKONGSELEK AS-11-002-019-005/247
(Kemi Jelom) 		0411002000NRG24110920230304419 12/09/2023 Jhon Doley 0411002WL025339 Jhon Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619838 Jhon Doley ()
3 MURKONGSELEK AS-11-002-019-005/249
(Kemi Jelom) 		0411002000NRG24110920230304375 12/09/2023 Risang Doley 0411002WL025337 Risang Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619843 Risang Doley ()
4 MURKONGSELEK AS-11-002-019-005/261
(Kemi Jelom) 		0411002000NRG24110920230304420 12/09/2023 Maina Pegu 0411002WL025339 Maina Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619839 Maina Pegu ()
5 MURKONGSELEK AS-11-002-019-005/431
(Kemi Jelom) 		0411002000NRG24110920230304421 12/09/2023 Sumitra Doley 0411002WL025339 Sumitra Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619842 Sumitra Doley ()
6 MURKONGSELEK AS-11-002-019-005/444
(Kemi Jelom) 		0411002000NRG24110920230304422 12/09/2023 Dalom Doley 0411002WL025339 Dalom Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619841 Dalom Doley ()
7 MURKONGSELEK AS-11-002-019-005/445
(Kemi Jelom) 		0411002000NRG24110920230304423 12/09/2023 Shivnath Doley 0411002WL025339 Shivnath Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619840 Shivnath Doley ()
8 MURKONGSELEK AS-11-002-019-005/568
(Kemi Jelom) 		0411002000NRG24110920230304424 12/09/2023 Raymoni Doley 0411002WL025339 Raymoni Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619851 Raymoni Doley ()
9 MURKONGSELEK AS-11-002-019-007/854
(Kemi Jelom) 		0411002000NRG24110920230304435 12/09/2023 BORNALI DOLEY 0411002WL025339 BORNALI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619837 BORNALI DOLEY ()
10 MURKONGSELEK AS-11-002-019-013/264
(Kemi Jelom) 		0411002000NRG24090920230299900 12/09/2023 Bipul Pait 0411002WL025094 Bipul Pait 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388619890 Bipul Pait ()
SubTotal 14280 14280
11 MURKONGSELEK AS-11-002-019-006/355
(Kemi Jelom) 		0411002000NRG24090920230300881 12/09/2023 PRODIP DOLEY 0411002WL025149 PRODIP DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388619865 PRODIP DOLEY ()
12 MURKONGSELEK AS-11-002-019-007/118-A
(Kemi Jelom) 		0411002000NRG24110920230304426 12/09/2023 BIPLAP PEGU 0411002WL025339 BIPLAP PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388619864 BIPLAP PEGU ()
13 MURKONGSELEK AS-11-002-019-013/264
(Kemi Jelom) 		0411002000NRG24090920230299899 12/09/2023 Binita Pait 0411002WL025094 Binita Pait 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388619858 Binita Pait ()
SubTotal 4284 4284
14 MURKONGSELEK AS-11-002-019-006/355
(Kemi Jelom) 		0411002000NRG24090920230300879 12/09/2023 NAMPESWARI DOLEY 0411002WL025149 NAMPESWARI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388619884 NAMPESWARI DOLEY ()
15 MURKONGSELEK AS-11-002-019-007/129
(Kemi Jelom) 		0411002000NRG24110920230304377 12/09/2023 Binod Doley 0411002WL025337 Binod Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388619853 Binod Doley ()
16 MURKONGSELEK AS-11-002-019-007/232
(Kemi Jelom) 		0411002000NRG24090920230301047 12/09/2023 BIDYAWATI PEGU 0411002WL025160 BIDYAWATI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388619852 BIDYAWATI PEGU ()
17 MURKONGSELEK AS-11-002-019-007/296
(Kemi Jelom) 		0411002000NRG24110920230304381 12/09/2023 Yakadoi Morang 0411002WL025337 Yakadoi Morang 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388619883 Yakadoi Morang ()
18 MURKONGSELEK AS-11-002-019-007/894
(Kemi Jelom) 		0411002000NRG24110920230304436 12/09/2023 LAKHI DOLEY 0411002WL025339 LAKHI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388619854 LAKHI DOLEY ()
SubTotal 7140 7140
19 MURKONGSELEK AS-11-002-019-013/873
(Kemi Jelom) 		0411002000NRG24090920230299905 12/09/2023 Smt Nayanmoni Doley Tayung 0411002WL025094 Smt Nayanmoni Doley Tayung 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7388619856 Smt Nayanmoni Doley Tayung ()
SubTotal 1428 1428
20 MURKONGSELEK AS-11-002-019-007/832
(Kemi Jelom) 		0411002000NRG24090920230301057 12/09/2023 AJIT PEGU 0411002WL025160 AJIT PEGU 00354 PUNB0058620 1428 1428 Processed 11/11/2023 7388619857 AJIT PEGU ()
SubTotal 1428 1428
21 MURKONGSELEK AS-11-002-013-015/279
(Misamara) 		0411002000NRG24110920230304374 12/09/2023 rahul pegu 0411002WL025337 rahul pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619844 SHRI RAHUL PEGU ()
22 MURKONGSELEK AS-11-002-019-004/14
(Kemi Jelom) 		0411002000NRG24090920230299891 12/09/2023 Durga Tamang. 0411002WL025094 Durga Tamang. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619846 SHRI DURGATAMANG TAMANG ()
23 MURKONGSELEK AS-11-002-019-004/14
(Kemi Jelom) 		0411002000NRG24090920230299890 12/09/2023 Padmadoi Tamang 0411002WL025094 Padmadoi Tamang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619862 MRS PADMADOI TAMANG ()
24 MURKONGSELEK AS-11-002-019-004/14
(Kemi Jelom) 		0411002000NRG24090920230299892 12/09/2023 Puja Tamang 0411002WL025094 Puja Tamang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619881 MISS PUJA TAMANG ()
25 MURKONGSELEK AS-11-002-019-006/21
(Kemi Jelom) 		0411002000NRG24090920230301040 12/09/2023 Anima Doley 0411002WL025160 Anima Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619867 MRS ANIMA DOLEY ()
26 MURKONGSELEK AS-11-002-019-006/257
(Kemi Jelom) 		0411002000NRG24090920230300878 12/09/2023 Prabin Tayeng 0411002WL025149 Prabin Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619845 MR PRABIN TAYENG ()
27 MURKONGSELEK AS-11-002-019-006/355
(Kemi Jelom) 		0411002000NRG24090920230300882 12/09/2023 Dinesh Doley 0411002WL025149 Dinesh Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619849 MR DINESH DOLEY ()
28 MURKONGSELEK AS-11-002-019-006/356
(Kemi Jelom) 		0411002000NRG24090920230301041 12/09/2023 Gajen Doley 0411002WL025160 Gajen Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619872 MR GAJEN DOLEY ()
29 MURKONGSELEK AS-11-002-019-006/356
(Kemi Jelom) 		0411002000NRG24090920230301042 12/09/2023 Monesha Doley 0411002WL025160 Monesha Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619879 MISS MONESHA DOLEY ()
30 MURKONGSELEK AS-11-002-019-006/382
(Kemi Jelom) 		0411002000NRG24090920230301043 12/09/2023 Priyanka Thapa 0411002WL025160 Priyanka Thapa 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619863 MS PRIYANKA THAPA ()
31 MURKONGSELEK AS-11-002-019-006/53-A
(Kemi Jelom) 		0411002000NRG24090920230301044 12/09/2023 TITI BALA PEGU MAGAR 0411002WL025160 TITI BALA PEGU MAGAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619868 MRS TITHIBALA PEGU ()
32 MURKONGSELEK AS-11-002-019-006/63-A
(Kemi Jelom) 		0411002000NRG24090920230301045 12/09/2023 AJOY DOLEY 0411002WL025160 AJOY DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619885 MR AJAY DOLEY ()
33 MURKONGSELEK AS-11-002-019-006/651
(Kemi Jelom) 		0411002000NRG24090920230301046 12/09/2023 Runumai Doley 0411002WL025160 Runumai Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619880 MRS RUNUMAI DOLEY ()
34 MURKONGSELEK AS-11-002-019-006/800
(Kemi Jelom) 		0411002000NRG24090920230300884 12/09/2023 BHAGYANATH PATIR 0411002WL025149 BHAGYANATH PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619871 MR BHAGYA NATH PATIR ()
35 MURKONGSELEK AS-11-002-019-006/800
(Kemi Jelom) 		0411002000NRG24090920230300883 12/09/2023 GANESH PATIR 0411002WL025149 GANESH PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619847 MR GONESH PATIR ()
36 MURKONGSELEK AS-11-002-019-007/118-A
(Kemi Jelom) 		0411002000NRG24110920230304427 12/09/2023 Roshmi Pegu 0411002WL025339 Roshmi Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619835 MISS ROSHMIL PEGU ()
37 MURKONGSELEK AS-11-002-019-007/123-C
(Kemi Jelom) 		0411002000NRG24110920230304429 12/09/2023 Sochin Pegu 0411002WL025339 Sochin Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619889 MR SOCHIN PEGU ()
38 MURKONGSELEK AS-11-002-019-007/232
(Kemi Jelom) 		0411002000NRG24090920230301049 12/09/2023 KANGKAN DOLEY 0411002WL025160 KANGKAN DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619892 MISS KANGKAN PEGU ()
39 MURKONGSELEK AS-11-002-019-007/232
(Kemi Jelom) 		0411002000NRG24090920230301048 12/09/2023 TONKEY PEGU 0411002WL025160 TONKEY PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619859 MR TONKEY PEGU ()
40 MURKONGSELEK AS-11-002-019-007/325
(Kemi Jelom) 		0411002000NRG24090920230300887 12/09/2023 Rumi Pegu Tayeng 0411002WL025149 Rumi Pegu Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619882 MISS RUMI PEGU ()
41 MURKONGSELEK AS-11-002-019-007/325
(Kemi Jelom) 		0411002000NRG24090920230300886 12/09/2023 Tatum Tayeng 0411002WL025149 Tatum Tayeng 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619850 MR TATUM TAYENG ()
42 MURKONGSELEK AS-11-002-019-007/371
(Kemi Jelom) 		0411002000NRG24110920230304386 12/09/2023 Shivnath Doley 0411002WL025337 Shivnath Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619875 MR SHIVNATH DOLEY ()
43 MURKONGSELEK AS-11-002-019-007/516
(Kemi Jelom) 		0411002000NRG24090920230301050 12/09/2023 PURNOLA KUTUM 0411002WL025160 PURNOLA KUTUM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619878 MRS PURNALI PEGU KUTUM ()
44 MURKONGSELEK AS-11-002-019-007/64-A
(Kemi Jelom) 		0411002000NRG24090920230301051 12/09/2023 SIKUR DOLEY 0411002WL025160 SIKUR DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619832 MR SIKUR DOLEY ()
45 MURKONGSELEK AS-11-002-019-007/741
(Kemi Jelom) 		0411002000NRG24090920230301052 12/09/2023 BINDESWARI PEGU 0411002WL025160 BINDESWARI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619874 MRS BINDESWARI PEGU ()
46 MURKONGSELEK AS-11-002-019-007/810
(Kemi Jelom) 		0411002000NRG24110920230304390 12/09/2023 Smti Atsur Doley 0411002WL025337 Smti Atsur Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619891 MR ATUSUR DOLEY ()
47 MURKONGSELEK AS-11-002-019-007/821
(Kemi Jelom) 		0411002000NRG24090920230301053 12/09/2023 MONALISHA PEGU 0411002WL025160 MONALISHA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619877 MRS MONALISHA PEGU ()
48 MURKONGSELEK AS-11-002-019-007/831
(Kemi Jelom) 		0411002000NRG24090920230301054 12/09/2023 Gonita Patir 0411002WL025160 Gonita Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619870 MRS GONITA PATIR ()
49 MURKONGSELEK AS-11-002-019-007/831
(Kemi Jelom) 		0411002000NRG24090920230301056 12/09/2023 KANGKANMONI PATIR 0411002WL025160 KANGKANMONI PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619894 MS KANGKANMONI PATIR ()
50 MURKONGSELEK AS-11-002-019-007/831
(Kemi Jelom) 		0411002000NRG24090920230301055 12/09/2023 KAYUM PATIR 0411002WL025160 KAYUM PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619893 MS KAYUM PATIR ()
51 MURKONGSELEK AS-11-002-019-007/835
(Kemi Jelom) 		0411002000NRG24090920230301058 12/09/2023 BIRAMAI DOLEY 0411002WL025160 BIRAMAI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619886 MRS BIRHAMONI DOLEY ()
52 MURKONGSELEK AS-11-002-019-007/854
(Kemi Jelom) 		0411002000NRG24110920230304434 12/09/2023 KUMARI DOLEY 0411002WL025339 KUMARI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619873 MRS KUMARI DOLEY ()
53 MURKONGSELEK AS-11-002-019-007/891
(Kemi Jelom) 		0411002000NRG24110920230304393 12/09/2023 Ronuwa Pegu 0411002WL025337 Ronuwa Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619876 MR RANUWA PEGU ()
54 MURKONGSELEK AS-11-002-019-008/308-A
(Kemi Jelom) 		0411002000NRG24110920230304440 12/09/2023 Atak Pegu 0411002WL025339 Atak Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619833 MISS ATAK PEGU ()
55 MURKONGSELEK AS-11-002-019-008/308-A
(Kemi Jelom) 		0411002000NRG24110920230304439 12/09/2023 Nilumai Pegu 0411002WL025339 Nilumai Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619834 MISS NILUMAI PEGU ()
56 MURKONGSELEK AS-11-002-019-008/308-A
(Kemi Jelom) 		0411002000NRG24110920230304438 12/09/2023 Ronuj Pegu 0411002WL025339 Ronuj Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619836 MR RONUJ PEGU ()
57 MURKONGSELEK AS-11-002-019-008/834
(Kemi Jelom) 		0411002000NRG24090920230301059 12/09/2023 Silsila Doley 0411002WL025160 Silsila Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619888 MRS SILSILA DOLEY ()
58 MURKONGSELEK AS-11-002-019-013/139
(Kemi Jelom) 		0411002000NRG24090920230299895 12/09/2023 Sonu Boro 0411002WL025094 Sonu Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619866 MR SUNU BORU ()
59 MURKONGSELEK AS-11-002-019-013/257
(Kemi Jelom) 		0411002000NRG24090920230299897 12/09/2023 BHABANI CHARAH 0411002WL025094 BHABANI CHARAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619869 MISS BHABANI CHAROH ()
60 MURKONGSELEK AS-11-002-019-013/257
(Kemi Jelom) 		0411002000NRG24090920230299898 12/09/2023 NIRNAY CHARAH 0411002WL025094 NIRNAY CHARAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619860 MRS NIRNAI CHAROH ()
61 MURKONGSELEK AS-11-002-019-013/415
(Kemi Jelom) 		0411002000NRG24090920230299904 12/09/2023 Romesh Bhuyan 0411002WL025094 Romesh Bhuyan 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619848 SHRI ROMESH BHUYAN ()
62 MURKONGSELEK AS-11-002-019-013/415
(Kemi Jelom) 		0411002000NRG24090920230299903 12/09/2023 SANJOY BHUYAN 0411002WL025094 SANJOY BHUYAN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388619861 MRS GANGA BHUYAN ()
SubTotal 59976 59976
63 MURKONGSELEK AS-11-002-019-007/252
(Kemi Jelom) 		0411002000NRG24110920230304431 12/09/2023 Karpumpuli Pegu 0411002WL025339 Karpumpuli Pegu 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7388619855 Karpumpuli Pegu ()
SubTotal 1428 1428
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120923FTO_148206 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14280
2 MURKONGSELEK AS0411002_120923FTO_148206 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_120923FTO_148206 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 7140
4 MURKONGSELEK AS0411002_120923FTO_148206 Indian Bank IDIB000L511 Laimekuri 1428
5 MURKONGSELEK AS0411002_120923FTO_148206 Punjab National Bank PUNB0058620 Silapathar 1428
6 MURKONGSELEK AS0411002_120923FTO_148206 State Bank of India SBIN0005557 JONAI 59976
7 MURKONGSELEK AS0411002_120923FTO_148206 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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