Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080324APB_FTO_257796
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-11-002-019-009/454
(Kemi Jelom) 		0411002000NRG24070320240513777 08/03/2024 Khuldeep Patir 0411002WL040320 Khuldeep Patir 00026 SBIN0RRARGB 1428 1428 Processed 02/05/2024 3485592578 Mr. KHULDEEP PATIR ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-007/188
(Kemi Jelom) 		0411002000NRG24070320240513788 08/03/2024 Junita Doley 0411002WL040323 Junita Doley 00029 PUNB0RRBAGB 1428 1428 Processed 02/05/2024 3485592599 JUNITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-019-007/904
(Kemi Jelom) 		0411002000NRG24070320240513792 08/03/2024 ANJULI DOLEY 0411002WL040323 ANJULI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 02/05/2024 3485592600 ANJULI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-019-009/125
(Kemi Jelom) 		0411002000NRG24070320240513772 08/03/2024 PRABHAWATI PATIR 0411002WL040320 PRABHAWATI PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 02/05/2024 3485592598 PROVAWATI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-019-009/125
(Kemi Jelom) 		0411002000NRG24070320240513771 08/03/2024 SANUJ PATIR 0411002WL040320 SANUJ PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 02/05/2024 3485592597 SANUJ PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
6 MURKONGSELEK AS-11-002-019-001/140
(Kemi Jelom) 		0411002000NRG24070320240513798 08/03/2024 Monuj Pegu 0411002WL040324 Monuj Pegu 00176 IDIB000L511 1428 1428 Processed 02/05/2024 3485592596 MONUJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
7 MURKONGSELEK AS-11-002-019-001/115
(Kemi Jelom) 		0411002000NRG24070320240513796 08/03/2024 Nomita Pao 0411002WL040324 Nomita Pao 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592581 NOMITA PAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-019-001/193
(Kemi Jelom) 		0411002000NRG24070320240513799 08/03/2024 Bishnu Maya Devi 0411002WL040324 Bishnu Maya Devi 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592593 MRS BISHNU MAYA DEVI STATE BANK OF INDIA(508548)
9 MURKONGSELEK AS-11-002-019-001/193
(Kemi Jelom) 		0411002000NRG24070320240513800 08/03/2024 Gobinda Chetry 0411002WL040324 Gobinda Chetry 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592594 MR GOBINDA CHETRY STATE BANK OF INDIA(508548)
10 MURKONGSELEK AS-11-002-019-001/27-A
(Kemi Jelom) 		0411002000NRG24070320240513802 08/03/2024 Maineswari Dahal. 0411002WL040324 Maineswari Dahal. 00415 SBIN0005557 714 714 Processed 02/05/2024 3485592587 MAINESWARI DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-019-001/643
(Kemi Jelom) 		0411002000NRG24070320240513805 08/03/2024 Bironath Doley 0411002WL040324 Bironath Doley 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592583 BIRONATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-019-001/643
(Kemi Jelom) 		0411002000NRG24070320240513804 08/03/2024 Lakhi Doley 0411002WL040324 Lakhi Doley 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592586 LAKHI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-019-001/643
(Kemi Jelom) 		0411002000NRG24070320240513806 08/03/2024 Oijili Pegu Doley 0411002WL040324 Oijili Pegu Doley 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592584 MISS AIJILI PEGU STATE BANK OF INDIA(508548)
14 MURKONGSELEK AS-11-002-019-003/314
(Kemi Jelom) 		0411002000NRG24070320240513807 08/03/2024 Anjuli Payeng Doley 0411002WL040324 Anjuli Payeng Doley 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592592 MRS ANJULI PAYENG DOLEY STATE BANK OF INDIA(508548)
15 MURKONGSELEK AS-11-002-019-007/20-B
(Kemi Jelom) 		0411002000NRG24070320240513789 08/03/2024 SANGITA PAIT 0411002WL040323 SANGITA PAIT 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592585 SANGITA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-019-007/383
(Kemi Jelom) 		0411002000NRG24070320240513791 08/03/2024 Monalisha Pegu 0411002WL040323 Monalisha Pegu 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592595 MONALISHA PEGU PUNJAB NATIONAL BANK(508568)
17 MURKONGSELEK AS-11-002-019-008/177
(Kemi Jelom) 		0411002000NRG24070320240513793 08/03/2024 Junali Doley Patir 0411002WL040323 Junali Doley Patir 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592580 JUNALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-019-008/326
(Kemi Jelom) 		0411002000NRG24070320240513795 08/03/2024 Puja Noroh 0411002WL040323 Puja Noroh 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592582 PUJA NOROH ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-019-009/122
(Kemi Jelom) 		0411002000NRG24070320240513770 08/03/2024 KUMALOTA PATIR 0411002WL040320 KUMALOTA PATIR 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592590 KUMOLATA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-019-009/355
(Kemi Jelom) 		0411002000NRG24070320240513774 08/03/2024 Sammaye Sonowal s 0411002WL040320 Sammaye Sonowal s 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592588 SAMMOYE SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-019-009/452
(Kemi Jelom) 		0411002000NRG24070320240513776 08/03/2024 SACHIN DOLEY 0411002WL040320 SACHIN DOLEY 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592589 SACHIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-019-009/452
(Kemi Jelom) 		0411002000NRG24070320240513775 08/03/2024 SAMILA DOLEY 0411002WL040320 SAMILA DOLEY 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485592591 SAMILA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22134 22134
23 MURKONGSELEK AS-11-002-019-001/137
(Kemi Jelom) 		0411002000NRG24070320240513797 08/03/2024 Lila Nirala 0411002WL040324 Lila Nirala 00612 HDFC0CACABL 1190 1190 Processed 02/05/2024 3485592579 Mrs. LILA NIROLA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1190 1190
24 MURKONGSELEK AS-11-002-019-001/247
(Kemi Jelom) 		0411002000NRG24070320240513801 08/03/2024 Tutumoni Pegu 0411002WL040324 Tutumoni Pegu 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485592575 TUTUMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-019-001/332
(Kemi Jelom) 		0411002000NRG24070320240513803 08/03/2024 Triveni Pao 0411002WL040324 Triveni Pao 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485592576 TRIVENI PAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-019-008/204
(Kemi Jelom) 		0411002000NRG24070320240513794 08/03/2024 Jugesh Pegu 0411002WL040323 Jugesh Pegu 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485592577 JUGESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-019-009/318
(Kemi Jelom) 		0411002000NRG24070320240513773 08/03/2024 Jyotika Pegu 0411002WL040320 Jyotika Pegu 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485592573 JYOTIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-019-009/456
(Kemi Jelom) 		0411002000NRG24070320240513778 08/03/2024 RANJIT TAYUNG 0411002WL040320 RANJIT TAYUNG 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485592574 RANJIT TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 39032 39032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080324APB_FTO_257796 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_080324APB_FTO_257796 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_080324APB_FTO_257796 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4284
4 MURKONGSELEK AS0411002_080324APB_FTO_257796 Indian Bank IDIB000L511 Laimekuri 1428
5 MURKONGSELEK AS0411002_080324APB_FTO_257796 State Bank of India SBIN0005557 JONAI 22134
6 MURKONGSELEK AS0411002_080324APB_FTO_257796 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1190
7 MURKONGSELEK AS0411002_080324APB_FTO_257796 India Post Payments Bank IPOS0000001 DHEMAJI 7140

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