Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:12 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090923FTO_147270
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-11-002-019-009/197
(Kemi Jelom) 		0411002000NRG24050920230295475 09/09/2023 Tabalung Doley 0411002WL024856 Tabalung Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409268724 Tabalung Doley ()
2 MURKONGSELEK AS-11-002-019-013/162
(Kemi Jelom) 		0411002000NRG24070920230295865 09/09/2023 Buddeswar Kumbang 0411002WL024885 Buddeswar Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409268723 Buddeswar Kumbang ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-019-007/673
(Kemi Jelom) 		0411002000NRG24050920230295460 09/09/2023 Dipali Doley 0411002WL024856 Dipali Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409268736 Dipali Doley ()
4 MURKONGSELEK AS-11-002-019-007/833
(Kemi Jelom) 		0411002000NRG24050920230295466 09/09/2023 Kaku Pegu Mili 0411002WL024856 Kaku Pegu Mili 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409268706 Kaku Pegu Mili ()
5 MURKONGSELEK AS-11-002-019-007/919
(Kemi Jelom) 		0411002000NRG24050920230295471 09/09/2023 Dhanyaswari Doley 0411002WL024856 Dhanyaswari Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409268737 Dhanyaswari Doley ()
6 MURKONGSELEK AS-11-002-019-011/720
(Kemi Jelom) 		0411002000NRG24070920230295860 09/09/2023 Asha Narzary 0411002WL024885 Asha Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409268707 Asha Narzary ()
7 MURKONGSELEK AS-11-002-019-013/211
(Kemi Jelom) 		0411002000NRG24070920230295866 09/09/2023 Jyoti Mili 0411002WL024885 Jyoti Mili 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409268705 Jyoti Mili ()
SubTotal 7140 7140
8 MURKONGSELEK AS-11-002-019-007/90-A
(Kemi Jelom) 		0411002000NRG24050920230295469 09/09/2023 RENUMAI PAIT G 0411002WL024856 RENUMAI PAIT G 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409268738 RENUMAI PAIT G ()
9 MURKONGSELEK AS-11-002-019-009/219
(Kemi Jelom) 		0411002000NRG24070920230295848 09/09/2023 DIPAALI SAHU 0411002WL024885 DIPAALI SAHU 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409268739 DIPAALI SAHU ()
10 MURKONGSELEK AS-11-002-019-013/070
(Kemi Jelom) 		0411002000NRG24070920230295862 09/09/2023 Rajib Kumbang 0411002WL024885 Rajib Kumbang 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409268740 Rajib Kumbang ()
SubTotal 4284 4284
11 MURKONGSELEK AS-11-002-019-007/121-D
(Kemi Jelom) 		0411002000NRG24050920230295449 09/09/2023 Junali Kuli 0411002WL024856 Junali Kuli 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268729 MRS JUNALI KULI ()
12 MURKONGSELEK AS-11-002-019-007/148-A
(Kemi Jelom) 		0411002000NRG24050920230295450 09/09/2023 JUNAKAR DOLEY 0411002WL024856 JUNAKAR DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268711 SHRI JUNAKAR DOLEY ()
13 MURKONGSELEK AS-11-002-019-007/292
(Kemi Jelom) 		0411002000NRG24050920230295456 09/09/2023 Lakhinath Pegu s 0411002WL024856 Lakhinath Pegu s 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268726 MR LAKHINATH PEGU ()
14 MURKONGSELEK AS-11-002-019-007/381
(Kemi Jelom) 		0411002000NRG24050920230295458 09/09/2023 Bideswar Doley 0411002WL024856 Bideswar Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268728 MR BIDYESWAR DOLEY ()
15 MURKONGSELEK AS-11-002-019-007/381
(Kemi Jelom) 		0411002000NRG24050920230295459 09/09/2023 Mr Dev Doley 0411002WL024856 Mr Dev Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268713 MR DEV DOLEY ()
16 MURKONGSELEK AS-11-002-019-007/697
(Kemi Jelom) 		0411002000NRG24050920230295462 09/09/2023 UMESI DOLEY 0411002WL024856 UMESI DOLEY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409268712 MRS UMESHI DOLEY ()
17 MURKONGSELEK AS-11-002-019-007/842
(Kemi Jelom) 		0411002000NRG24050920230295467 09/09/2023 BIJU DOLEY 0411002WL024856 BIJU DOLEY 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409268719 MR BIJU DOLEY ()
18 MURKONGSELEK AS-11-002-019-008/38
(Kemi Jelom) 		0411002000NRG24050920230295473 09/09/2023 BIKRAM PEGU 0411002WL024856 BIKRAM PEGU 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409268734 MR BIKROM PEGU ()
19 MURKONGSELEK AS-11-002-019-009/255
(Kemi Jelom) 		0411002000NRG24050920230295476 09/09/2023 Sabiram Doley 0411002WL024856 Sabiram Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268710 MR SABIRAM DOLEY ()
20 MURKONGSELEK AS-11-002-019-009/255
(Kemi Jelom) 		0411002000NRG24050920230295477 09/09/2023 Umawati Doley 0411002WL024856 Umawati Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268715 MRS UMAWATI DOLEY ()
21 MURKONGSELEK AS-11-002-019-009/321
(Kemi Jelom) 		0411002000NRG24070920230295850 09/09/2023 ANJUMONI PEGU 0411002WL024885 ANJUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268708 MRS ANJUMONI PAW ()
22 MURKONGSELEK AS-11-002-019-009/321
(Kemi Jelom) 		0411002000NRG24070920230295851 09/09/2023 MOTILAL PEGU S 0411002WL024885 MOTILAL PEGU S 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268727 MR MOTILAL PEGU ()
23 MURKONGSELEK AS-11-002-019-009/357
(Kemi Jelom) 		0411002000NRG24070920230295852 09/09/2023 NAMALI KHETRIYA 0411002WL024885 NAMALI KHETRIYA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268718 MRS NAMALI KHETRIYA ()
24 MURKONGSELEK AS-11-002-019-009/357
(Kemi Jelom) 		0411002000NRG24070920230295853 09/09/2023 PRAKASH DAS 0411002WL024885 PRAKASH DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268720 MR PRAKASH DAS ()
25 MURKONGSELEK AS-11-002-019-009/583
(Kemi Jelom) 		0411002000NRG24070920230295854 09/09/2023 ROHIMA BEGUM 0411002WL024885 ROHIMA BEGUM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268722 MRS ROHIMA BEGUM ()
26 MURKONGSELEK AS-11-002-019-009/589
(Kemi Jelom) 		0411002000NRG24070920230295855 09/09/2023 SUMOTI BASUMATARY 0411002WL024885 SUMOTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268732 MRS SUMOTI BASUMATARY ()
27 MURKONGSELEK AS-11-002-019-009/891
(Kemi Jelom) 		0411002000NRG24070920230295857 09/09/2023 Maloti Das 0411002WL024885 Maloti Das 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268731 MRS MALOTI DAS ()
28 MURKONGSELEK AS-11-002-019-009/891
(Kemi Jelom) 		0411002000NRG24070920230295856 09/09/2023 Nittan Bishwas 0411002WL024885 Nittan Bishwas 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268721 MRS NITAN BISHWAS ()
29 MURKONGSELEK AS-11-002-019-011/141
(Kemi Jelom) 		0411002000NRG24070920230295858 09/09/2023 Gab Bahadur Chetry 0411002WL024885 Gab Bahadur Chetry 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268735 MR GOP BAHADUR CHETRI ()
30 MURKONGSELEK AS-11-002-019-011/141
(Kemi Jelom) 		0411002000NRG24070920230295859 09/09/2023 Tej Maya Chetry 0411002WL024885 Tej Maya Chetry 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268714 MS TEJMAYA CHETIRY ()
31 MURKONGSELEK AS-11-002-019-012/94
(Kemi Jelom) 		0411002000NRG24070920230295861 09/09/2023 Moni Saha 0411002WL024885 Moni Saha 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409268716 No Such Account
32 MURKONGSELEK AS-11-002-019-013/324
(Kemi Jelom) 		0411002000NRG24070920230295868 09/09/2023 Samson Pegu 0411002WL024885 Samson Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268717 MR SAMSON PEGU ()
33 MURKONGSELEK AS-11-002-019-013/486
(Kemi Jelom) 		0411002000NRG24070920230295871 09/09/2023 JITEN MILI 0411002WL024885 JITEN MILI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268730 MR JITEN MILI ()
34 MURKONGSELEK AS-11-002-019-013/521
(Kemi Jelom) 		0411002000NRG24070920230295872 09/09/2023 RUNU BAIDYA 0411002WL024885 RUNU BAIDYA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268709 MRS RENU BAIDYA ()
35 MURKONGSELEK AS-11-002-019-013/874
(Kemi Jelom) 		0411002000NRG24070920230295873 09/09/2023 TUTUMONI SONOWAL KONWAR 0411002WL024885 TUTUMONI SONOWAL KONWAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268733 MRS TUTUMONI KONWAR ()
36 MURKONGSELEK AS-11-002-019-013/88
(Kemi Jelom) 		0411002000NRG24070920230295876 09/09/2023 Ruth Taye 0411002WL024885 Ruth Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409268725 MISS RUTH TAYE ()
SubTotal 36414 36414
37 MURKONGSELEK AS-11-002-019-007/919
(Kemi Jelom) 		0411002000NRG24050920230295472 09/09/2023 Rumi Doley 0411002WL024856 Rumi Doley 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409268704 Rumi Doley ()
SubTotal 1428 1428
Total 52122 52122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090923FTO_147270 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_090923FTO_147270 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 7140
3 MURKONGSELEK AS0411002_090923FTO_147270 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4284
4 MURKONGSELEK AS0411002_090923FTO_147270 State Bank of India SBIN0005557 JONAI 36414
5 MURKONGSELEK AS0411002_090923FTO_147270 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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