Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:29 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130224APB_FTO_242869
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-11-002-007-001/1093
(Telam) 		0411002000NRG24130220240480471 13/02/2024 Tanuja Begum 0411002WL037427 Tanuja Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766487414 Ms. TUNUJA BEGUM ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-007-001/477
(Telam) 		0411002000NRG24130220240480473 13/02/2024 SHRI TAPPU SAHU 0411002WL037427 SHRI TAPPU SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766487412 TAPPU SAHU ASSAM GRAMIN VIKASH BANK(607064)
3 MURKONGSELEK AS-11-002-007-001/496
(Telam) 		0411002000NRG24130220240480476 13/02/2024 Aliza Begom 0411002WL037427 Aliza Begom 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766487415 ALIZA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-007-002/126
(Telam) 		0411002000NRG24130220240480482 13/02/2024 Karka BD rai 0411002WL037427 Karka BD rai 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766487413 KHARKA BD RAI ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-007-002/54
(Telam) 		0411002000NRG24130220240481054 13/02/2024 Mon Bahadur Chetry 0411002WL037471 Mon Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766487404 MON BR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-007-002/541
(Telam) 		0411002000NRG24130220240481055 13/02/2024 Rupa Chetry 0411002WL037471 Rupa Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766487416 RUPA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 MURKONGSELEK AS-11-002-007-002/149
(Telam) 		0411002000NRG24130220240481039 13/02/2024 JAYANTI KAWA 0411002WL037471 JAYANTI KAWA 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766487405 JAYANTI KAWA ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-007-014/115
(Telam) 		0411002000NRG24130220240480484 13/02/2024 PRANABI DOLEY 0411002WL037427 PRANABI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766487403 PRANABI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
9 MURKONGSELEK AS-11-002-007-001/477
(Telam) 		0411002000NRG24130220240480474 13/02/2024 SMTI DULURANI SAHU 0411002WL037427 SMTI DULURANI SAHU 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487397 Mrs. DULURANI SAHU INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-007-002/1
(Telam) 		0411002000NRG24130220240480479 13/02/2024 Ananda Rana 0411002WL037427 Ananda Rana 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487406 ANANDA RANA ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-007-002/1
(Telam) 		0411002000NRG24130220240480478 13/02/2024 uday rana 0411002WL037427 uday rana 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487407 Mr. Uday Rana INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-007-002/1061
(Telam) 		0411002000NRG24130220240480480 13/02/2024 Sangita Bora 0411002WL037427 Sangita Bora 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487408 Mrs. SANGITA BORA INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-007-002/272
(Telam) 		0411002000NRG24130220240481041 13/02/2024 Ganga Boro Chetry 0411002WL037471 Ganga Boro Chetry 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487400 Mrs. Ganga Boro INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-007-002/272
(Telam) 		0411002000NRG24130220240481042 13/02/2024 Indra Chetry 0411002WL037471 Indra Chetry 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487399 Mr. Indra Chetry INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-007-002/311
(Telam) 		0411002000NRG24130220240481043 13/02/2024 MON BR CHETRY 0411002WL037471 MON BR CHETRY 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487409 Mrs. Mon Bahadur Chetry INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-007-002/311
(Telam) 		0411002000NRG24130220240481045 13/02/2024 Omika Chetry 0411002WL037471 Omika Chetry 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487402 Mrs. OMIKA DEVI CHETRY INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-007-002/348
(Telam) 		0411002000NRG24130220240481048 13/02/2024 Ramesh Upadhyay 0411002WL037471 Ramesh Upadhyay 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487401 Ramesh Upadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
18 MURKONGSELEK AS-11-002-007-002/348
(Telam) 		0411002000NRG24130220240481047 13/02/2024 Tangka Prasad Upadhyay 0411002WL037471 Tangka Prasad Upadhyay 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487398 Tangka Prasad Upadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
19 MURKONGSELEK AS-11-002-007-002/367
(Telam) 		0411002000NRG24130220240481049 13/02/2024 Ganga Maya Biswakarma 0411002WL037471 Ganga Maya Biswakarma 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487411 MRS GANGA MAYA BISWAKARMA STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-007-002/809
(Telam) 		0411002000NRG24130220240480483 13/02/2024 Sabitri Biswakarma 0411002WL037427 Sabitri Biswakarma 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487387 Mrs. Sabitri Biswakarma INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-007-014/451
(Telam) 		0411002000NRG24130220240481062 13/02/2024 Rajamoti pegu 0411002WL037471 Rajamoti pegu 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487392 Mrs. RAJAMOTI PEGU INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-007-015/548
(Telam) 		0411002000NRG24130220240480486 13/02/2024 Niron Payeng 0411002WL037427 Niron Payeng 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2766487410 NIRON PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
23 MURKONGSELEK AS-11-002-007-001/1091
(Telam) 		0411002000NRG24130220240480470 13/02/2024 Prince Ekka 0411002WL037427 Prince Ekka 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487380 MR PRINCE AKKA STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-007-001/402
(Telam) 		0411002000NRG24130220240480472 13/02/2024 RITA RABHA 0411002WL037427 RITA RABHA 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487382 MRS RITA RABHA STATE BANK OF INDIA(508548)
25 MURKONGSELEK AS-11-002-007-001/496
(Telam) 		0411002000NRG24130220240480475 13/02/2024 RESMA BEGUM 0411002WL037427 RESMA BEGUM 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487378 M RESMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-007-001/503
(Telam) 		0411002000NRG24130220240480477 13/02/2024 BHABANI BRAMAN 0411002WL037427 BHABANI BRAMAN 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487389 MRS BHABANI BORMAN STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-007-002/110
(Telam) 		0411002000NRG24130220240480481 13/02/2024 Swaraswati Maya Biswakarma 0411002WL037427 Swaraswati Maya Biswakarma 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487396 Mrs. Swaraswati Maya Biswakarma INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-007-002/261
(Telam) 		0411002000NRG24130220240481040 13/02/2024 Rina Sen 0411002WL037471 Rina Sen 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487390 MRS RINA SEN STATE BANK OF INDIA(508548)
29 MURKONGSELEK AS-11-002-007-002/311
(Telam) 		0411002000NRG24130220240481044 13/02/2024 Mon Maya Chetry 0411002WL037471 Mon Maya Chetry 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487379 MONA MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-007-002/311
(Telam) 		0411002000NRG24130220240481046 13/02/2024 Surjo Chetry 0411002WL037471 Surjo Chetry 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487394 SHRI SURJA CHETRY STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-007-002/367
(Telam) 		0411002000NRG24130220240481050 13/02/2024 Radhika Biswakarma 0411002WL037471 Radhika Biswakarma 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487395 MRS RADHIKA BISWAKARMA STATE BANK OF INDIA(508548)
32 MURKONGSELEK AS-11-002-007-002/476
(Telam) 		0411002000NRG24130220240481051 13/02/2024 Lipi Tetseo 0411002WL037471 Lipi Tetseo 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487385 LIPI TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-007-002/478
(Telam) 		0411002000NRG24130220240481052 13/02/2024 Marry Daimary 0411002WL037471 Marry Daimary 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487393 MRS MARY DAIMARY STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-007-002/479
(Telam) 		0411002000NRG24130220240481053 13/02/2024 Anju Thapa 0411002WL037471 Anju Thapa 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487384 ANJU THAPA ASSAM GRAMIN VIKASH BANK(607064)
35 MURKONGSELEK AS-11-002-007-002/686
(Telam) 		0411002000NRG24130220240481056 13/02/2024 GOMA CHETRY 0411002WL037471 GOMA CHETRY 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487383 Mrs. Goma Chetry INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-007-002/720
(Telam) 		0411002000NRG24130220240481058 13/02/2024 RINA TAMANG 0411002WL037471 RINA TAMANG 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487377 MRS RINA TAMANG STATE BANK OF INDIA(508548)
37 MURKONGSELEK AS-11-002-007-002/745
(Telam) 		0411002000NRG24130220240481059 13/02/2024 ASHOK TAMANG 0411002WL037471 ASHOK TAMANG 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487386 MR ASHOK TAMANG STATE BANK OF INDIA(508548)
38 MURKONGSELEK AS-11-002-007-002/799
(Telam) 		0411002000NRG24130220240481060 13/02/2024 LALITA BOSUMATARY 0411002WL037471 LALITA BOSUMATARY 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487376 LALITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
39 MURKONGSELEK AS-11-002-007-002/809
(Telam) 		0411002000NRG24130220240481061 13/02/2024 Ambika Biswakarma 0411002WL037471 Ambika Biswakarma 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487381 Mrs. Ambika Biswakarma INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-007-015/474
(Telam) 		0411002000NRG24130220240480485 13/02/2024 Pompi Das sen 0411002WL037427 Pompi Das sen 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766487391 MRS PAMPI DAS SEN STATE BANK OF INDIA(508548)
SubTotal 25704 25704
41 MURKONGSELEK AS-11-002-007-002/698
(Telam) 		0411002000NRG24130220240481057 13/02/2024 SATRAJIT PEGU 0411002WL037471 SATRAJIT PEGU 00415 SBIN0009409 1428 1428 Processed 09/04/2024 2766487388 SHRI SATRAJIT PEGU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130224APB_FTO_242869 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 8568
2 MURKONGSELEK AS0411002_130224APB_FTO_242869 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2856
3 MURKONGSELEK AS0411002_130224APB_FTO_242869 Indian Bank IDIB000L511 Laimekuri 19992
4 MURKONGSELEK AS0411002_130224APB_FTO_242869 State Bank of India SBIN0005557 JONAI 25704
5 MURKONGSELEK AS0411002_130224APB_FTO_242869 State Bank of India SBIN0009409 RUKSIN 1428

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