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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120723APB_FTO_95451
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-11-002-013-001/205
(Misamara) 		0411002000NRG24120720230214851 12/07/2023 pranab Doley 0411002WL017530 pranab Doley 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602946337 PRANAB DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-019-006/120
(Kemi Jelom) 		0411002000NRG24120720230215385 12/07/2023 RABINA PAO 0411002WL017569 RABINA PAO 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602946324 RABINA PAO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
3 MURKONGSELEK AS-11-002-013-001/1102
(Misamara) 		0411002000NRG24120720230214843 12/07/2023 Menaka Doley 0411002WL017530 Menaka Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946334 Mrs. Menaka Pegu INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-013-001/1106
(Misamara) 		0411002000NRG24120720230214853 12/07/2023 Rumi Pegu 0411002WL017531 Rumi Pegu 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946302 RUMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-013-001/1106
(Misamara) 		0411002000NRG24120720230214854 12/07/2023 Sabitri Kuli 0411002WL017531 Sabitri Kuli 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946301 Ms. SABITRI KULI PEGU INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-013-001/1108
(Misamara) 		0411002000NRG24120720230214860 12/07/2023 Rekha Pegu 0411002WL017532 Rekha Pegu 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946333 REKHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-013-001/1305
(Misamara) 		0411002000NRG24120720230214847 12/07/2023 Minu Doley 0411002WL017530 Minu Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946331 Mrs. Minu Doley INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-013-001/1339
(Misamara) 		0411002000NRG24120720230214849 12/07/2023 MAHENDRA PATIR 0411002WL017530 MAHENDRA PATIR 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946330 MAHENDRA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-013-001/205
(Misamara) 		0411002000NRG24120720230214852 12/07/2023 mina kumari doley 0411002WL017530 mina kumari doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946335 MINA KUMARI PATIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-013-001/956
(Misamara) 		0411002000NRG24120720230214855 12/07/2023 Nanduli Doley 0411002WL017531 Nanduli Doley 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946332 NANDULI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-013-001/997
(Misamara) 		0411002000NRG24120720230214858 12/07/2023 Zerina Pegu 0411002WL017531 Zerina Pegu 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946329 ZERINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-013-003/374
(Misamara) 		0411002000NRG24120720230214901 12/07/2023 Utpal Mili 0411002WL017536 Utpal Mili 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946325 MR UTPALMILI MILI STATE BANK OF INDIA(508548)
13 MURKONGSELEK AS-11-002-013-003/410
(Misamara) 		0411002000NRG24120720230214859 12/07/2023 Richimai Kuli 0411002WL017531 Richimai Kuli 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946336 Mrs. Richimai Kuli INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-013-013/463
(Misamara) 		0411002000NRG24120720230214884 12/07/2023 Sobin Daimary 0411002WL017534 Sobin Daimary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946320 Mr. Sabin Doimary INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-013-013/498
(Misamara) 		0411002000NRG24120720230214862 12/07/2023 Bijen Basumatary 0411002WL017532 Bijen Basumatary 00176 IDIB000S700 3332 3332 Processed 16/08/2023 4602946318 Mr. Bijen Basumatary INDIAN BANK(607105)
SubTotal 43316 43316
16 MURKONGSELEK AS-11-002-013-013/582
(Misamara) 		0411002000NRG24120720230214880 12/07/2023 KIRAN RAMCHIARY 0411002WL017533 KIRAN RAMCHIARY 00354 PUNB0058620 3332 3332 Processed 16/08/2023 4602946299 KIRAN RAMCHIARY PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
17 MURKONGSELEK AS-11-002-002-004/390
(Dekapam) 		0411002000NRG24120720230215325 12/07/2023 CHITRAWATI PEGU 0411002WL017562 CHITRAWATI PEGU 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4602946326 CHITRAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-009-012/591
(Jonai) 		0411002000NRG24120720230215452 12/07/2023 JYOTSNA PORIYAR 0411002WL017574 JYOTSNA PORIYAR 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946322 JYOTSNA PORIYAR ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-009-014/63
(Jonai) 		0411002000NRG24120720230215428 12/07/2023 CHANDRA BARMAN 0411002WL017572 CHANDRA BARMAN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946323 CHANDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-009-014/63
(Jonai) 		0411002000NRG24120720230215427 12/07/2023 PUSPA BARMAN 0411002WL017572 PUSPA BARMAN 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946305 PUSPA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-009-015/1108
(Jonai) 		0411002000NRG24120720230215439 12/07/2023 KHAGEN BORO 0411002WL017573 KHAGEN BORO 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946304 KHAGEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-009-019/559
(Jonai) 		0411002000NRG24120720230215434 12/07/2023 HUNJAN HUSSAIN 0411002WL017572 HUNJAN HUSSAIN 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4602946303 Rajib Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
23 MURKONGSELEK AS-11-002-009-021/645
(Jonai) 		0411002000NRG24120720230215435 12/07/2023 RUMA MODI 0411002WL017572 RUMA MODI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946306 RUMA MILI ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-013-001/1305
(Misamara) 		0411002000NRG24120720230214846 12/07/2023 Lakhan Doley 0411002WL017530 Lakhan Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946328 MR LAKHAN DOLEY STATE BANK OF INDIA(508548)
25 MURKONGSELEK AS-11-002-013-008/655
(Misamara) 		0411002000NRG24120720230214904 12/07/2023 Talab Swargiary 0411002WL017536 Talab Swargiary 00415 SBIN0005557 238 238 Processed 16/08/2023 4602946312 MRS TELEP SWARGIARY STATE BANK OF INDIA(508548)
26 MURKONGSELEK AS-11-002-013-013/445
(Misamara) 		0411002000NRG24120720230214871 12/07/2023 MAINA RAMCHIARY 0411002WL017533 MAINA RAMCHIARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946315 MRS MAINA RAMCHIARY STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-013-013/463
(Misamara) 		0411002000NRG24120720230214885 12/07/2023 Jingowari Daimary 0411002WL017534 Jingowari Daimary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946327 MRS JINGOWARI DAIMARY STATE BANK OF INDIA(508548)
28 MURKONGSELEK AS-11-002-013-013/498
(Misamara) 		0411002000NRG24120720230214863 12/07/2023 Damafi Basumatary 0411002WL017532 Damafi Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946317 MRS DAMAFI BASUMATARY STATE BANK OF INDIA(508548)
29 MURKONGSELEK AS-11-002-013-013/527
(Misamara) 		0411002000NRG24120720230214876 12/07/2023 Doibaki Ramachijari 0411002WL017533 Doibaki Ramachijari 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946313 MRS DOIBAKI RAMACHIJARI STATE BANK OF INDIA(508548)
30 MURKONGSELEK AS-11-002-013-013/532
(Misamara) 		0411002000NRG24120720230214886 12/07/2023 GOHIN BASUMATARY 0411002WL017534 GOHIN BASUMATARY 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4602946319 MR GAHIN BASUMATARY STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-013-013/532
(Misamara) 		0411002000NRG24120720230214887 12/07/2023 UDANGSRI BASUMATARY 0411002WL017534 UDANGSRI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4602946309 MRS UDANGSHRI BASUMATARY STATE BANK OF INDIA(508548)
32 MURKONGSELEK AS-11-002-013-013/537
(Misamara) 		0411002000NRG24120720230214865 12/07/2023 Phulmoti Basumatary 0411002WL017532 Phulmoti Basumatary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946314 MRS PHULMOTI BASUMATARY STATE BANK OF INDIA(508548)
33 MURKONGSELEK AS-11-002-013-013/590
(Misamara) 		0411002000NRG24120720230214889 12/07/2023 Chilaram Mochahary 0411002WL017534 Chilaram Mochahary 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946316 MRS CHILARAM MOCHAHARY STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-017-010/244
(Sille) 		0411002000NRG24120720230215464 12/07/2023 MUKUNDA DEKA 0411002WL017574 MUKUNDA DEKA 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946308 MUKUNDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-019-013/230
(Kemi Jelom) 		0411002000NRG24120720230215359 12/07/2023 MONIKA TAYE 0411002WL017567 MONIKA TAYE 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946311 MRS MONIKA TAYE STATE BANK OF INDIA(508548)
36 MURKONGSELEK AS-11-002-019-013/347
(Kemi Jelom) 		0411002000NRG24120720230215377 12/07/2023 Nalin Pait 0411002WL017568 Nalin Pait 00415 SBIN0005557 2618 2618 Processed 16/08/2023 4602946300 MR NALIN PAIT STATE BANK OF INDIA(508548)
37 MURKONGSELEK AS-11-002-019-013/351
(Kemi Jelom) 		0411002000NRG24120720230215378 12/07/2023 LAKHYANA TAO 0411002WL017568 LAKHYANA TAO 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946321 LAKHYANA TAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-019-013/399
(Kemi Jelom) 		0411002000NRG24120720230215381 12/07/2023 Rajkumari agarwala 0411002WL017568 Rajkumari agarwala 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4602946310 RAJKUMARI AGARWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65688 65688
39 MURKONGSELEK AS-11-002-009-019/571
(Jonai) 		0411002000NRG24120720230215444 12/07/2023 KULI MAYA PARIYAR 0411002WL017573 KULI MAYA PARIYAR 00612 HDFC0CACABL 1666 1666 Processed 16/08/2023 4602946307 KULI MAYA PARIYAR THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 1666 1666
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120723APB_FTO_95451 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
2 MURKONGSELEK AS0411002_120723APB_FTO_95451 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3332
3 MURKONGSELEK AS0411002_120723APB_FTO_95451 Indian Bank IDIB000S700 Simen Chapori 43316
4 MURKONGSELEK AS0411002_120723APB_FTO_95451 Punjab National Bank PUNB0058620 Silapathar 3332
5 MURKONGSELEK AS0411002_120723APB_FTO_95451 State Bank of India SBIN0005557 JONAI 65688
6 MURKONGSELEK AS0411002_120723APB_FTO_95451 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1666

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