Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:06 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_161222FTO_146122
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-11-002-007-001/209
(Telam) 		0411002000NRG23151220220290345 16/12/2022 SHRI DIPANANDA KUMBANG 0411002WL014990 SHRI DIPANANDA KUMBANG 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043452651 SHRI DIPANANDA KUMBANG ()
2 MURKONGSELEK AS-11-002-007-001/235
(Telam) 		0411002000NRG23151220220290347 16/12/2022 JUGAL DOLEY 0411002WL014990 JUGAL DOLEY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043452655 JUGAL DOLEY ()
3 MURKONGSELEK AS-11-002-007-001/562
(Telam) 		0411002000NRG23151220220290352 16/12/2022 Lakhimaya Subba 0411002WL014990 Lakhimaya Subba 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043452649 Lakhimaya Subba ()
4 MURKONGSELEK AS-11-002-007-001/562
(Telam) 		0411002000NRG23151220220290351 16/12/2022 Mon Bd Subba 0411002WL014990 Mon Bd Subba 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043452648 Mon Bd Subba ()
5 MURKONGSELEK AS-11-002-007-004/449
(Telam) 		0411002000NRG23151220220290363 16/12/2022 Smt Dipali Kuli 0411002WL014990 Smt Dipali Kuli 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043452652 Smt Dipali Kuli ()
6 MURKONGSELEK AS-11-002-007-012/330
(Telam) 		0411002000NRG23151220220290376 16/12/2022 DIPIKA DOLEY 0411002WL014990 DIPIKA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043452653 DIPIKA DOLEY ()
7 MURKONGSELEK AS-11-002-007-016/104-A
(Telam) 		0411002000NRG23151220220290382 16/12/2022 Nabin Doley 0411002WL014990 Nabin Doley 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043452654 Nabin Doley ()
8 MURKONGSELEK AS-11-002-007-016/208
(Telam) 		0411002000NRG23151220220290389 16/12/2022 DONONTORI DOLEY 0411002WL014990 DONONTORI DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043452650 DONONTORI DOLEY ()
SubTotal 7557 7557
9 MURKONGSELEK AS-11-002-007-016/453
(Telam) 		0411002000NRG23151220220290405 16/12/2022 RANJU BORI 0411002WL014990 RANJU BORI 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8043452695 RANJU BORI ()
SubTotal 916 916
10 MURKONGSELEK AS-11-002-007-001/151
(Telam) 		0411002000NRG23151220220290341 16/12/2022 JITU RABHA 0411002WL014990 JITU RABHA 00176 IDIB000L511 687 687 Processed 19/01/2023 8043452637 JITU RABHA ()
11 MURKONGSELEK AS-11-002-007-001/151
(Telam) 		0411002000NRG23151220220290342 16/12/2022 RATNESWARI RABHA 0411002WL014990 RATNESWARI RABHA 00176 IDIB000L511 916 916 Processed 19/01/2023 8043452641 RATNESWARI RABHA ()
12 MURKONGSELEK AS-11-002-007-001/794
(Telam) 		0411002000NRG23151220220290357 16/12/2022 Raju Ali 0411002WL014990 Raju Ali 00176 IDIB000L511 916 916 Processed 19/01/2023 8043452636 Raju Ali ()
13 MURKONGSELEK AS-11-002-007-003/292
(Telam) 		0411002000NRG23151220220290360 16/12/2022 monika kutum 0411002WL014990 monika kutum 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043452638 monika kutum ()
14 MURKONGSELEK AS-11-002-007-003/293
(Telam) 		0411002000NRG23151220220290361 16/12/2022 dimbeswar kutum 0411002WL014990 dimbeswar kutum 00176 IDIB000L511 687 687 Processed 19/01/2023 8043452647 dimbeswar kutum ()
15 MURKONGSELEK AS-11-002-007-004/449
(Telam) 		0411002000NRG23151220220290362 16/12/2022 genemoti kuli 0411002WL014990 genemoti kuli 00176 IDIB000L511 916 916 Processed 19/01/2023 8043452646 genemoti kuli ()
16 MURKONGSELEK AS-11-002-007-016/066
(Telam) 		0411002000NRG23151220220290379 16/12/2022 Chandra Kt Mili 0411002WL014990 Chandra Kt Mili 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043452644 Chandra Kt Mili ()
17 MURKONGSELEK AS-11-002-007-016/402
(Telam) 		0411002000NRG23151220220290393 16/12/2022 BONTI KULI 0411002WL014990 BONTI KULI 00176 IDIB000L511 916 916 Processed 19/01/2023 8043452640 BONTI KULI ()
18 MURKONGSELEK AS-11-002-007-016/437
(Telam) 		0411002000NRG23151220220290394 16/12/2022 NUMESHWAR MILI 0411002WL014990 NUMESHWAR MILI 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043452642 NUMESHWAR MILI ()
19 MURKONGSELEK AS-11-002-007-016/455
(Telam) 		0411002000NRG23151220220290406 16/12/2022 JUNALI YEIN 0411002WL014990 JUNALI YEIN 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043452645 JUNALI YEIN ()
20 MURKONGSELEK AS-11-002-007-016/468
(Telam) 		0411002000NRG23151220220290408 16/12/2022 Lekhon Taid 0411002WL014990 Lekhon Taid 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043452643 Lekhon Taid ()
21 MURKONGSELEK AS-11-002-007-016/496
(Telam) 		0411002000NRG23151220220290416 16/12/2022 RANJAN BORI 0411002WL014990 RANJAN BORI 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8043452639 RANJAN BORI ()
SubTotal 11908 11908
22 MURKONGSELEK AS-11-002-007-001/115
(Telam) 		0411002000NRG23151220220290340 16/12/2022 Samal Barman 0411002WL014990 Samal Barman 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452694 MR SAMAL BARMAN ()
23 MURKONGSELEK AS-11-002-007-001/160
(Telam) 		0411002000NRG23151220220290343 16/12/2022 Niranjan Rabha 0411002WL014990 Niranjan Rabha 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452692 MR NIRANJAN RABHA ()
24 MURKONGSELEK AS-11-002-007-001/2035
(Telam) 		0411002000NRG23151220220290344 16/12/2022 HASHLINA DOLEY 0411002WL014990 HASHLINA DOLEY 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452668 MRS HASHLINA DOLEY ()
25 MURKONGSELEK AS-11-002-007-001/520
(Telam) 		0411002000NRG23151220220290348 16/12/2022 MONI DOLEY LOYING 0411002WL014990 MONI DOLEY LOYING 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452673 MRS MONI DOLEYLOYING ()
26 MURKONGSELEK AS-11-002-007-001/562
(Telam) 		0411002000NRG23151220220290350 16/12/2022 MAHENDRA SUBBA 0411002WL014990 MAHENDRA SUBBA 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452657 MR MAHENDRA BA SUBBA ()
27 MURKONGSELEK AS-11-002-007-001/562
(Telam) 		0411002000NRG23151220220290349 16/12/2022 SANAM LIMBU 0411002WL014990 SANAM LIMBU 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452663 MRS SANAM LIMU ()
28 MURKONGSELEK AS-11-002-007-001/790
(Telam) 		0411002000NRG23151220220290354 16/12/2022 TARUN PEGU 0411002WL014990 TARUN PEGU 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452686 MR TARUN PEGU ()
29 MURKONGSELEK AS-11-002-007-001/794
(Telam) 		0411002000NRG23151220220290356 16/12/2022 ASHMA BEGUM 0411002WL014990 ASHMA BEGUM 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452660 MRS ASHMA BEGUM ()
30 MURKONGSELEK AS-11-002-007-001/807-A
(Telam) 		0411002000NRG23151220220290358 16/12/2022 Sarbawati Doley 0411002WL014990 Sarbawati Doley 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452662 MS SARBAWATI DOLEY ()
31 MURKONGSELEK AS-11-002-007-008/338
(Telam) 		0411002000NRG23151220220290365 16/12/2022 uttam kutum 0411002WL014990 uttam kutum 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452685 SHRI UTTAM KUTUM ()
32 MURKONGSELEK AS-11-002-007-008/341
(Telam) 		0411002000NRG23151220220290366 16/12/2022 birmoti doley 0411002WL014990 birmoti doley 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452677 MRS BIRMOTI DOLEY ()
33 MURKONGSELEK AS-11-002-007-008/418
(Telam) 		0411002000NRG23151220220290367 16/12/2022 Jatin Doley 0411002WL014990 Jatin Doley 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452689 MR JATIN DOLEY ()
34 MURKONGSELEK AS-11-002-007-008/418
(Telam) 		0411002000NRG23151220220290368 16/12/2022 Puyneswar Doley 0411002WL014990 Puyneswar Doley 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452690 MR PUYNESWAR DOLEY ()
35 MURKONGSELEK AS-11-002-007-008/424
(Telam) 		0411002000NRG23151220220290369 16/12/2022 Prohalad Doley 0411002WL014990 Prohalad Doley 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452687 MR PRAHALAD DOLEY ()
36 MURKONGSELEK AS-11-002-007-008/470
(Telam) 		0411002000NRG23151220220290370 16/12/2022 Hemanta Doley 0411002WL014990 Hemanta Doley 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452691 MR HEMANTA DOLEY ()
37 MURKONGSELEK AS-11-002-007-008/510
(Telam) 		0411002000NRG23151220220290372 16/12/2022 Chandra sen Kutum 0411002WL014990 Chandra sen Kutum 00415 SBIN0005557 687 687 Processed 19/01/2023 8043452693 MR CHANDRASEN KUTUM ()
38 MURKONGSELEK AS-11-002-007-008/918
(Telam) 		0411002000NRG23151220220290374 16/12/2022 Mohan Doley 0411002WL014990 Mohan Doley 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452688 MR MOHAN DOLEY ()
39 MURKONGSELEK AS-11-002-007-015/188
(Telam) 		0411002000NRG23151220220290378 16/12/2022 Ajoy Narzary 0411002WL014990 Ajoy Narzary 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452681 MR AJAY NARZARY ()
40 MURKONGSELEK AS-11-002-007-016/1052
(Telam) 		0411002000NRG23151220220290383 16/12/2022 SAKTI YEIN 0411002WL014990 SAKTI YEIN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452656 MR SHAKTI YEIN ()
41 MURKONGSELEK AS-11-002-007-016/1052
(Telam) 		0411002000NRG23151220220290384 16/12/2022 SARATSING 0411002WL014990 SARATSING 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452665 MR SHARATSING YEIN ()
42 MURKONGSELEK AS-11-002-007-016/195
(Telam) 		0411002000NRG23151220220290387 16/12/2022 Junali Morang 0411002WL014990 Junali Morang 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452669 MRS JUNALI MORANG ()
43 MURKONGSELEK AS-11-002-007-016/227-A
(Telam) 		0411002000NRG23151220220290390 16/12/2022 KUNJALATA PEGU 0411002WL014990 KUNJALATA PEGU 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452670 MRS KUNJALATA PEGU ()
44 MURKONGSELEK AS-11-002-007-016/366
(Telam) 		0411002000NRG23151220220290392 16/12/2022 DEVILATA BORI 0411002WL014990 DEVILATA BORI 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452674 MRS DEVILATA BORI ()
45 MURKONGSELEK AS-11-002-007-016/444
(Telam) 		0411002000NRG23151220220290396 16/12/2022 SMTI MANITA BORI 0411002WL014990 SMTI MANITA BORI 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452671 MRS MONITA BORI ()
46 MURKONGSELEK AS-11-002-007-016/448
(Telam) 		0411002000NRG23151220220290397 16/12/2022 BINA KUMARI MORANG 0411002WL014990 BINA KUMARI MORANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452684 MRS BINAKUMARI MORANG ()
47 MURKONGSELEK AS-11-002-007-016/448
(Telam) 		0411002000NRG23151220220290398 16/12/2022 KRISHNA PAIT MORANG 0411002WL014990 KRISHNA PAIT MORANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452658 MRS KRISHNA PAITMORANG ()
48 MURKONGSELEK AS-11-002-007-016/450
(Telam) 		0411002000NRG23151220220290400 16/12/2022 JULI PAIT 0411002WL014990 JULI PAIT 00415 SBIN0005557 687 687 Processed 19/01/2023 8043452675 MRS JULI PAIT ()
49 MURKONGSELEK AS-11-002-007-016/451
(Telam) 		0411002000NRG23151220220290402 16/12/2022 BINA MORANG 0411002WL014990 BINA MORANG 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452667 MRS BINA MORANG ()
50 MURKONGSELEK AS-11-002-007-016/452
(Telam) 		0411002000NRG23151220220290404 16/12/2022 JYOSTSNA MORANG 0411002WL014990 JYOSTSNA MORANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452678 MRS JYOSTSHNA MORANG ()
51 MURKONGSELEK AS-11-002-007-016/452
(Telam) 		0411002000NRG23151220220290403 16/12/2022 PADMA MORANG 0411002WL014990 PADMA MORANG 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452664 MR PADMANATH MORANG ()
52 MURKONGSELEK AS-11-002-007-016/455
(Telam) 		0411002000NRG23151220220290407 16/12/2022 JUSHNA YEIN 0411002WL014990 JUSHNA YEIN 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452676 MISS JUSNA YEIN ()
53 MURKONGSELEK AS-11-002-007-016/471
(Telam) 		0411002000NRG23151220220290410 16/12/2022 KUHIMA DEORI YEIN 0411002WL014990 KUHIMA DEORI YEIN 00415 SBIN0005557 687 687 Processed 19/01/2023 8043452661 MISS KUHIMA DEORI ()
54 MURKONGSELEK AS-11-002-007-016/475
(Telam) 		0411002000NRG23151220220290411 16/12/2022 manalisha taid 0411002WL014990 manalisha taid 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452683 MISS MONALISHA TAID ()
55 MURKONGSELEK AS-11-002-007-016/475
(Telam) 		0411002000NRG23151220220290412 16/12/2022 Smt Manasha Taid 0411002WL014990 Smt Manasha Taid 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452680 MRS MANASHA TAID ()
56 MURKONGSELEK AS-11-002-007-016/489
(Telam) 		0411002000NRG23151220220290414 16/12/2022 Chintaboti Morang 0411002WL014990 Chintaboti Morang 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452666 MRS CHINTA MORANG ()
57 MURKONGSELEK AS-11-002-007-016/496
(Telam) 		0411002000NRG23151220220290417 16/12/2022 KARAN BORI 0411002WL014990 KARAN BORI 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452679 SHRI KARAN BORI ()
58 MURKONGSELEK AS-11-002-007-016/499
(Telam) 		0411002000NRG23151220220290419 16/12/2022 NANDITA PATIR 0411002WL014990 NANDITA PATIR 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452672 MRS NANDITA PATIR ()
59 MURKONGSELEK AS-11-002-007-016/70
(Telam) 		0411002000NRG23151220220290422 16/12/2022 Bhadrawati Doley Patir 0411002WL014990 Bhadrawati Doley Patir 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8043452659 MRS BHADRA PATIR ()
60 MURKONGSELEK AS-11-002-007-016/70
(Telam) 		0411002000NRG23151220220290421 16/12/2022 Monuj Patir 0411002WL014990 Monuj Patir 00415 SBIN0005557 916 916 Processed 19/01/2023 8043452682 MR MANOJ PATIR ()
SubTotal 40304 40304
Total 60685 60685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_161222FTO_146122 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 7557
2 MURKONGSELEK AS0411002_161222FTO_146122 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 916
3 MURKONGSELEK AS0411002_161222FTO_146122 Indian Bank IDIB000L511 Laimekuri 11908
4 MURKONGSELEK AS0411002_161222FTO_146122 State Bank of India SBIN0005557 JONAI 40304

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