Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_40116
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-11-002-007-003/985
(Telam) 		0411002000NRG24250520230091084 25/05/2023 Gurlai Basumatary 0411002WL007286 Gurlai Basumatary 00029 PUNB0RRBAGB 3332 3332 Rejected 01/06/2023 2002122389 No Such Account
2 MURKONGSELEK AS-11-002-007-018/119
(Telam) 		0411002000NRG24250520230091068 25/05/2023 Promila Doley 0411002WL007281 Promila Doley 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002122384 Promila Doley ()
3 MURKONGSELEK AS-11-002-007-018/65
(Telam) 		0411002000NRG24250520230091070 25/05/2023 puspolata doley 0411002WL007282 puspolata doley 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002122405 puspolata doley ()
SubTotal 9996 9996
4 MURKONGSELEK AS-11-002-007-010/61
(Telam) 		0411002000NRG24250520230091101 25/05/2023 BORNALI PANGING 0411002WL007291 BORNALI PANGING 00029 UTBI0RRBAGB 2856 2856 Processed 01/06/2023 2002122385 BORNALI PANGING ()
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-004-009/1048
(Gali Sikari) 		0411002000NRG24230520230082915 25/05/2023 PERMA TAYENG 0411002WL006748 PERMA TAYENG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002122408 PERMA TAYENG ()
6 MURKONGSELEK AS-11-002-004-009/106
(Gali Sikari) 		0411002000NRG24230520230082917 25/05/2023 REBOTI DOLEY 0411002WL006748 REBOTI DOLEY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002122383 REBOTI DOLEY ()
7 MURKONGSELEK AS-11-002-004-009/1114
(Gali Sikari) 		0411002000NRG24230520230082919 25/05/2023 RAJESH REGON 0411002WL006748 RAJESH REGON 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002122409 RAJESH REGON ()
8 MURKONGSELEK AS-11-002-004-009/1114
(Gali Sikari) 		0411002000NRG24230520230082920 25/05/2023 SUBHADRA REGON 0411002WL006748 SUBHADRA REGON 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002122382 SUBHADRA REGON ()
9 MURKONGSELEK AS-11-002-004-009/123
(Gali Sikari) 		0411002000NRG24230520230082921 25/05/2023 AIDESORI TAYENG 0411002WL006748 AIDESORI TAYENG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002122407 AIDESORI TAYENG ()
10 MURKONGSELEK AS-11-002-004-009/513
(Gali Sikari) 		0411002000NRG24230520230082926 25/05/2023 Biuti Tayeng 0411002WL006748 Biuti Tayeng 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002122386 Biuti Tayeng ()
11 MURKONGSELEK AS-11-002-004-009/942
(Gali Sikari) 		0411002000NRG24230520230082931 25/05/2023 BIJOY TAYENG 0411002WL006748 BIJOY TAYENG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002122406 BIJOY TAYENG ()
12 MURKONGSELEK AS-11-002-007-016/056
(Telam) 		0411002000NRG24250520230091002 25/05/2023 Dipika Taye 0411002WL007276 Dipika Taye 00176 IDIB000L511 3332 3332 Processed 01/06/2023 2002122387 Dipika Taye ()
13 MURKONGSELEK AS-11-002-007-016/474
(Telam) 		0411002000NRG24250520230091006 25/05/2023 DIPU TAYE 0411002WL007278 DIPU TAYE 00176 IDIB000L511 3332 3332 Processed 01/06/2023 2002122388 DIPU TAYE ()
SubTotal 16660 16660
14 MURKONGSELEK AS-11-002-004-009/1048
(Gali Sikari) 		0411002000NRG24230520230082916 25/05/2023 JULI TAYENG 0411002WL006748 JULI TAYENG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002122399 MRS JULY TAYENG ()
15 MURKONGSELEK AS-11-002-004-009/124
(Gali Sikari) 		0411002000NRG24230520230082922 25/05/2023 RAJEN PREME 0411002WL006748 RAJEN PREME 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002122392 MR RAJEN PREMEY ()
16 MURKONGSELEK AS-11-002-004-009/295
(Gali Sikari) 		0411002000NRG24230520230082923 25/05/2023 PUNYA DOLEY 0411002WL006748 PUNYA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002122391 MRS PUNYA DOLEY ()
17 MURKONGSELEK AS-11-002-004-009/587
(Gali Sikari) 		0411002000NRG24230520230082927 25/05/2023 PRATIMA REGON 0411002WL006748 PRATIMA REGON 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002122393 MRS PRATIMA REGON ()
18 MURKONGSELEK AS-11-002-004-009/886
(Gali Sikari) 		0411002000NRG24230520230082930 25/05/2023 Pushpalata Pegu 0411002WL006748 Pushpalata Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002122397 MRS PUSHPALATA PEGU ()
19 MURKONGSELEK AS-11-002-004-009/886
(Gali Sikari) 		0411002000NRG24230520230082929 25/05/2023 SURESH PEGU 0411002WL006748 SURESH PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002122401 SHRI SURESH PEGU ()
20 MURKONGSELEK AS-11-002-004-009/942
(Gali Sikari) 		0411002000NRG24230520230082932 25/05/2023 KEYEKI 0411002WL006748 KEYEKI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002122395 MRS KETEKI TAYENG ()
21 MURKONGSELEK AS-11-002-007-003/985
(Telam) 		0411002000NRG24250520230091085 25/05/2023 Pawan Basumatary 0411002WL007286 Pawan Basumatary 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002122394 MR PAWAN BASUMATARY ()
22 MURKONGSELEK AS-11-002-007-008/780
(Telam) 		0411002000NRG24250520230090999 25/05/2023 UMANANDA DOLEY 0411002WL007275 UMANANDA DOLEY 00415 SBIN0005557 2856 2856 Processed 01/06/2023 2002122402 MR UMANANDA DOLEY ()
23 MURKONGSELEK AS-11-002-007-009/24
(Telam) 		0411002000NRG24250520230091007 25/05/2023 NANDA PATIR 0411002WL007279 NANDA PATIR 00415 SBIN0005557 2856 2856 Processed 01/06/2023 2002122404 MR NANDA PATIR ()
24 MURKONGSELEK AS-11-002-007-009/24
(Telam) 		0411002000NRG24250520230091008 25/05/2023 RIJUMONI PATIR 0411002WL007279 RIJUMONI PATIR 00415 SBIN0005557 2856 2856 Processed 01/06/2023 2002122390 MRS RIJU MONI PEGU PATIR ()
25 MURKONGSELEK AS-11-002-007-011/187
(Telam) 		0411002000NRG24250520230091092 25/05/2023 Lakhan Pegu 0411002WL007288 Lakhan Pegu 00415 SBIN0005557 2856 2856 Processed 01/06/2023 2002122403 MR LAKHAN PEGU ()
26 MURKONGSELEK AS-11-002-007-018/119
(Telam) 		0411002000NRG24250520230091069 25/05/2023 Ranjan Doley 0411002WL007281 Ranjan Doley 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2002122398 MR RANJAN DOLEY ()
27 MURKONGSELEK AS-11-002-007-018/286
(Telam) 		0411002000NRG24250520230091004 25/05/2023 Suny Doley 0411002WL007277 Suny Doley 00415 SBIN0005557 3094 3094 Processed 01/06/2023 2002122400 MR SUNNY DOLEY ()
28 MURKONGSELEK AS-11-002-007-018/286
(Telam) 		0411002000NRG24250520230091003 25/05/2023 swarnalata doley 0411002WL007277 swarnalata doley 00415 SBIN0005557 3094 3094 Processed 01/06/2023 2002122396 MRS SWARNALATA DOLEY ()
SubTotal 34272 34272
Total 63784 63784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_40116 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 9996
2 MURKONGSELEK AS0411002_250523FTO_40116 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2856
3 MURKONGSELEK AS0411002_250523FTO_40116 Indian Bank IDIB000L511 Laimekuri 16660
4 MURKONGSELEK AS0411002_250523FTO_40116 State Bank of India SBIN0005557 JONAI 34272

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