Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:28 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140324APB_FTO_260395
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-11-002-002-001/1047
(Dekapam) 		0411002000NRG24140320240529156 14/03/2024 maina 0411002WL041762 maina 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3219927558 MAINA LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-002-001/1142
(Dekapam) 		0411002000NRG24140320240529159 14/03/2024 RUPAJYOTI MISHONG 0411002WL041762 RUPAJYOTI MISHONG 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3219927569 RUPAJYOTI MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-002-004/424
(Dekapam) 		0411002000NRG24140320240529205 14/03/2024 INDIRA DAW 0411002WL041766 INDIRA DAW 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3219927568 INDIRA DAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-002-004/429
(Dekapam) 		0411002000NRG24140320240529207 14/03/2024 pra 0411002WL041766 pra 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3219927566 PROTIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-002-004/437
(Dekapam) 		0411002000NRG24140320240529212 14/03/2024 AIJONI PEGU 0411002WL041766 AIJONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3219927567 AIJANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-002-004/59
(Dekapam) 		0411002000NRG24140320240529213 14/03/2024 Joyaboti Pegu 0411002WL041766 Joyaboti Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3219927563 JAYAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 MURKONGSELEK AS-11-002-002-001/1025
(Dekapam) 		0411002000NRG24140320240529155 14/03/2024 nabanita 0411002WL041762 nabanita 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3219927564 NAVANITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-002-001/120-A
(Dekapam) 		0411002000NRG24140320240529160 14/03/2024 LIZA 0411002WL041762 LIZA 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3219927565 LIZA LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-002-004/432
(Dekapam) 		0411002000NRG24140320240529211 14/03/2024 DUHITA PEGU 0411002WL041766 DUHITA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3219927562 DUHITA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
10 MURKONGSELEK AS-11-002-002-001/510
(Dekapam) 		0411002000NRG24140320240529164 14/03/2024 REMI PAIT 0411002WL041762 REMI PAIT 00045 BARB0DIBRUG 1428 1428 Processed 23/04/2024 3219927578 REMI PAIT PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
11 MURKONGSELEK AS-11-002-002-004/411
(Dekapam) 		0411002000NRG24140320240529203 14/03/2024 SAMAWATI PEGU 0411002WL041766 SAMAWATI PEGU 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3219927560 Mrs. Chamabati Pegu INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-002-004/430
(Dekapam) 		0411002000NRG24140320240529208 14/03/2024 MEDINI PEGU 0411002WL041766 MEDINI PEGU 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3219927561 MEDINI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-002-004/430
(Dekapam) 		0411002000NRG24140320240529209 14/03/2024 NIRADA PEGU 0411002WL041766 NIRADA PEGU 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3219927570 Mrs. Niroda Doley INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-002-004/432
(Dekapam) 		0411002000NRG24140320240529210 14/03/2024 SUNIL PEGU 0411002WL041766 SUNIL PEGU 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3219927571 SUNIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
15 MURKONGSELEK AS-11-002-002-001/1049
(Dekapam) 		0411002000NRG24140320240529157 14/03/2024 ANJANA 0411002WL041762 ANJANA 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219927556 ANJONA LAGACHU ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-002-001/1116
(Dekapam) 		0411002000NRG24140320240529158 14/03/2024 JITUMONI PATIR 0411002WL041762 JITUMONI PATIR 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219927573 JITUMONI PATIR ASSAM GRAMIN VIKASH BANK(607064)
17 MURKONGSELEK AS-11-002-002-001/157-A
(Dekapam) 		0411002000NRG24140320240529161 14/03/2024 NITUMONI DOLE 0411002WL041762 NITUMONI DOLE 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219927554 NITUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-002-001/509
(Dekapam) 		0411002000NRG24140320240529163 14/03/2024 KARKA PAIT 0411002WL041762 KARKA PAIT 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219927559 KARKA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-002-001/571
(Dekapam) 		0411002000NRG24140320240529166 14/03/2024 RAJKUMAR PAIT 0411002WL041762 RAJKUMAR PAIT 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219927576 RAJKUMAR PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-002-004/406
(Dekapam) 		0411002000NRG24140320240529202 14/03/2024 mienali 0411002WL041766 mienali 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219927572 MRINALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-002-004/412
(Dekapam) 		0411002000NRG24140320240529204 14/03/2024 MINAKUMARI PEGU 0411002WL041766 MINAKUMARI PEGU 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219927557 MRS MINAKUMARIPEGU KUMARI PEGU STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-002-004/428
(Dekapam) 		0411002000NRG24140320240529206 14/03/2024 KUMAL 0411002WL041766 KUMAL 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219927555 MR KAMAL PEGU STATE BANK OF INDIA(508548)
SubTotal 11424 11424
23 MURKONGSELEK AS-11-002-002-001/399
(Dekapam) 		0411002000NRG24140320240529162 14/03/2024 Aneng Mili 0411002WL041762 Aneng Mili 00415 SBIN0009409 1428 1428 Processed 23/04/2024 3219927577 MISS ANENG MILI STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-002-001/511
(Dekapam) 		0411002000NRG24140320240529165 14/03/2024 LAKHYANATH PEGU 0411002WL041762 LAKHYANATH PEGU 00415 SBIN0009409 1428 1428 Processed 23/04/2024 3219927574 MR LAKHYANATH PEGU STATE BANK OF INDIA(508548)
25 MURKONGSELEK AS-11-002-002-001/591
(Dekapam) 		0411002000NRG24140320240529167 14/03/2024 KESAV PEGU 0411002WL041762 KESAV PEGU 00415 SBIN0009409 1428 1428 Processed 23/04/2024 3219927575 KESHAV PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_140324APB_FTO_260395 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 8568
2 MURKONGSELEK AS0411002_140324APB_FTO_260395 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 4284
3 MURKONGSELEK AS0411002_140324APB_FTO_260395 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1428
4 MURKONGSELEK AS0411002_140324APB_FTO_260395 Indian Bank IDIB000S700 Simen Chapori 5712
5 MURKONGSELEK AS0411002_140324APB_FTO_260395 State Bank of India SBIN0005557 JONAI 11424
6 MURKONGSELEK AS0411002_140324APB_FTO_260395 State Bank of India SBIN0009409 RUKSIN 4284

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