Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:58 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130324APB_FTO_259705
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-11-002-019-001/325-A
(Kemi Jelom) 		0411002000NRG24120320240523725 13/03/2024 Bhujel Suren 0411002WL041271 Bhujel Suren 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216793363 MASTER BHUJEL SUREN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-001/216
(Kemi Jelom) 		0411002000NRG24120320240523723 13/03/2024 Dilip Saikia 0411002WL041271 Dilip Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3216793383 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-019-005/24-B
(Kemi Jelom) 		0411002000NRG24120320240523742 13/03/2024 BULA LAGACHUNG 0411002WL041271 BULA LAGACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3216793378 BHOLA LAGACHU PUNJAB NATIONAL BANK(508568)
4 MURKONGSELEK AS-11-002-019-005/32-B
(Kemi Jelom) 		0411002000NRG24120320240523748 13/03/2024 RIJU DOLEY 0411002WL041271 RIJU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3216793382 RIJU DOLEY PUNJAB NATIONAL BANK(508568)
5 MURKONGSELEK AS-11-002-019-005/5-B
(Kemi Jelom) 		0411002000NRG24120320240523755 13/03/2024 Bhaigyawati Taye 0411002WL041271 Bhaigyawati Taye 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3216793384 BHAGYAWATI TAYE PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
6 MURKONGSELEK AS-11-002-019-005/20-A
(Kemi Jelom) 		0411002000NRG24120320240523736 13/03/2024 SAPONTI YEIN 0411002WL041271 SAPONTI YEIN 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3216793381 JANATA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-019-005/21-B
(Kemi Jelom) 		0411002000NRG24120320240523740 13/03/2024 Brigu Yein 0411002WL041271 Brigu Yein 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3216793377 BRIGU YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-019-005/24-B
(Kemi Jelom) 		0411002000NRG24120320240523743 13/03/2024 PHONIDHAR LAGACHUNG 0411002WL041271 PHONIDHAR LAGACHUNG 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3216793380 PHANIDHAR LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-019-005/40-B
(Kemi Jelom) 		0411002000NRG24120320240523750 13/03/2024 UMA PADUN 0411002WL041271 UMA PADUN 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3216793379 UMA PADUN PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
10 MURKONGSELEK AS-11-002-019-001/195
(Kemi Jelom) 		0411002000NRG24120320240523719 13/03/2024 Kumari Chetry 0411002WL041271 Kumari Chetry 00176 IDIB000L511 1428 1428 Processed 23/04/2024 3216793376 Mrs. KUMARI CHETRY INDIAN BANK(607105)
SubTotal 1428 1428
11 MURKONGSELEK AS-11-002-019-001/200
(Kemi Jelom) 		0411002000NRG24120320240523722 13/03/2024 Purnima Taye 0411002WL041271 Purnima Taye 00354 PUNB0058620 1428 1428 Processed 23/04/2024 3216793385 MRS PURNIMA TAYE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 MURKONGSELEK AS-11-002-019-001/195
(Kemi Jelom) 		0411002000NRG24120320240523720 13/03/2024 Narayan Chetry 0411002WL041271 Narayan Chetry 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793355 NARAYAN CHETRY CANARA BANK(508532)
13 MURKONGSELEK AS-11-002-019-001/197
(Kemi Jelom) 		0411002000NRG24120320240523721 13/03/2024 Indira Chetry 0411002WL041271 Indira Chetry 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793372 INDIRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-019-001/308-A
(Kemi Jelom) 		0411002000NRG24120320240523724 13/03/2024 Junti Sonowal 0411002WL041271 Junti Sonowal 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793375 Smt. Junti Sonowal INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-019-002/362
(Kemi Jelom) 		0411002000NRG24120320240523727 13/03/2024 Rambha Doley 0411002WL041271 Rambha Doley 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793366 MRS RAMBHA DOLEY STATE BANK OF INDIA(508548)
16 MURKONGSELEK AS-11-002-019-003/37-B
(Kemi Jelom) 		0411002000NRG24120320240523728 13/03/2024 SANJAY DOLEY 0411002WL041271 SANJAY DOLEY 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793362 SANJAY DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-019-005/141
(Kemi Jelom) 		0411002000NRG24120320240523735 13/03/2024 Smt Oti Doley 0411002WL041271 Smt Oti Doley 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793361 OTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-019-005/20-A
(Kemi Jelom) 		0411002000NRG24120320240523737 13/03/2024 RAJA YEIN 0411002WL041271 RAJA YEIN 00415 SBIN0005557 1190 1190 Processed 23/04/2024 3216793368 RAJA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-019-005/207-A
(Kemi Jelom) 		0411002000NRG24120320240523738 13/03/2024 Dipamoni Doley 0411002WL041271 Dipamoni Doley 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793373 MISS DIPAMONI DOLEY STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-019-005/21-B
(Kemi Jelom) 		0411002000NRG24120320240523739 13/03/2024 Amina Yein 0411002WL041271 Amina Yein 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793369 AMINA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-019-005/22-A
(Kemi Jelom) 		0411002000NRG24120320240523741 13/03/2024 DIGANTA YEIN 0411002WL041271 DIGANTA YEIN 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793360 DIGANTA YEIN PUNJAB NATIONAL BANK(508568)
22 MURKONGSELEK AS-11-002-019-005/243
(Kemi Jelom) 		0411002000NRG24120320240523744 13/03/2024 Tarun Doley 0411002WL041271 Tarun Doley 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793367 TARUN DOLEY PUNJAB NATIONAL BANK(508568)
23 MURKONGSELEK AS-11-002-019-005/280
(Kemi Jelom) 		0411002000NRG24120320240523746 13/03/2024 Gangabati Doley 0411002WL041271 Gangabati Doley 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793374 GANGABATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-019-005/280
(Kemi Jelom) 		0411002000NRG24120320240523745 13/03/2024 Raj Doley 0411002WL041271 Raj Doley 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793371 RAJ DOLEY PUNJAB NATIONAL BANK(508568)
25 MURKONGSELEK AS-11-002-019-005/293
(Kemi Jelom) 		0411002000NRG24120320240523747 13/03/2024 Dipika Tarak Mili 0411002WL041271 Dipika Tarak Mili 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793370 DIPIKA TARAK MILI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-019-005/39
(Kemi Jelom) 		0411002000NRG24120320240523749 13/03/2024 JYOTSHNA YEIN 0411002WL041271 JYOTSHNA YEIN 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793365 JYOTSHNA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-019-005/494
(Kemi Jelom) 		0411002000NRG24120320240523754 13/03/2024 TORULOTA CHINTE 0411002WL041271 TORULOTA CHINTE 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216793364 TARULATA CHINTE PUNJAB NATIONAL BANK(508568)
SubTotal 22610 22610
28 MURKONGSELEK AS-11-002-019-005/128
(Kemi Jelom) 		0411002000NRG24120320240523734 13/03/2024 Debeswari Pegu 0411002WL041271 Debeswari Pegu 00612 HDFC0CACABL 1428 1428 Processed 23/04/2024 3216793356 SABITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-019-005/128
(Kemi Jelom) 		0411002000NRG24120320240523733 13/03/2024 Lalbahadur Pegu 0411002WL041271 Lalbahadur Pegu 00612 HDFC0CACABL 1428 1428 Processed 23/04/2024 3216793357 LAL BAHADUR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-019-005/426
(Kemi Jelom) 		0411002000NRG24120320240523751 13/03/2024 Anita Chintey 0411002WL041271 Anita Chintey 00612 HDFC0CACABL 1428 1428 Processed 23/04/2024 3216793359 ANITA CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-019-005/457
(Kemi Jelom) 		0411002000NRG24120320240523753 13/03/2024 Kobita Pegu 0411002WL041271 Kobita Pegu 00612 HDFC0CACABL 1428 1428 Processed 23/04/2024 3216793358 Mrs. KOBITA PEGU INDIAN BANK(607105)
SubTotal 5712 5712
32 MURKONGSELEK AS-11-002-019-001/325-A
(Kemi Jelom) 		0411002000NRG24120320240523726 13/03/2024 Hemlal Suren 0411002WL041271 Hemlal Suren 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216793354 MR HEM LAL SUREN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 45458 45458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130324APB_FTO_259705 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_130324APB_FTO_259705 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 5712
3 MURKONGSELEK AS0411002_130324APB_FTO_259705 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 5712
4 MURKONGSELEK AS0411002_130324APB_FTO_259705 Indian Bank IDIB000L511 Laimekuri 1428
5 MURKONGSELEK AS0411002_130324APB_FTO_259705 Punjab National Bank PUNB0058620 Silapathar 1428
6 MURKONGSELEK AS0411002_130324APB_FTO_259705 State Bank of India SBIN0005557 JONAI 22610
7 MURKONGSELEK AS0411002_130324APB_FTO_259705 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 5712
8 MURKONGSELEK AS0411002_130324APB_FTO_259705 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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