Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:43 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_160523FTO_28145
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-11-002-019-007/103-B
(Kemi Jelom) 		0411002000NRG24150520230061174 16/05/2023 Chamen Pegu 0411002WL004964 Chamen Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/05/2023 1821388518 Chamen Pegu ()
2 MURKONGSELEK AS-11-002-019-007/103-B
(Kemi Jelom) 		0411002000NRG24150520230061175 16/05/2023 Monuj Pegu 0411002WL004964 Monuj Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/05/2023 1821388515 Monuj Pegu ()
3 MURKONGSELEK AS-11-002-019-007/103-B
(Kemi Jelom) 		0411002000NRG24150520230061172 16/05/2023 RINA PEGU 0411002WL004964 RINA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/05/2023 1821388516 RINA PEGU ()
4 MURKONGSELEK AS-11-002-019-007/109
(Kemi Jelom) 		0411002000NRG24150520230061176 16/05/2023 Amara Doley 0411002WL004964 Amara Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/05/2023 1821388517 Amara Doley ()
5 MURKONGSELEK AS-11-002-019-007/225
(Kemi Jelom) 		0411002000NRG24150520230061180 16/05/2023 Bhupen Doley 0411002WL004964 Bhupen Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/05/2023 1821388520 Bhupen Doley ()
6 MURKONGSELEK AS-11-002-019-007/740
(Kemi Jelom) 		0411002000NRG24150520230061186 16/05/2023 Liza Kuli 0411002WL004964 Liza Kuli 00026 SBIN0RRARGB 1428 1428 Processed 24/05/2023 1821388512 Liza Kuli ()
7 MURKONGSELEK AS-11-002-019-007/91
(Kemi Jelom) 		0411002000NRG24150520230061190 16/05/2023 Anil Pegu 0411002WL004964 Anil Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/05/2023 1821388513 Anil Pegu ()
8 MURKONGSELEK AS-11-002-019-007/91-A
(Kemi Jelom) 		0411002000NRG24150520230061192 16/05/2023 Jayanta Pegu 0411002WL004964 Jayanta Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/05/2023 1821388514 Jayanta Pegu ()
9 MURKONGSELEK AS-11-002-019-007/933
(Kemi Jelom) 		0411002000NRG24150520230061193 16/05/2023 Bikram Pegu 0411002WL004964 Bikram Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/05/2023 1821388519 Bikram Pegu ()
SubTotal 12852 12852
10 MURKONGSELEK AS-11-002-019-007/59-D
(Kemi Jelom) 		0411002000NRG24150520230061182 16/05/2023 MADHAB KUTUM 0411002WL004964 MADHAB KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821388528 MADHAB KUTUM ()
11 MURKONGSELEK AS-11-002-019-007/81-A
(Kemi Jelom) 		0411002000NRG24150520230061187 16/05/2023 SOTISH DOLEY 0411002WL004964 SOTISH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821388510 SOTISH DOLEY ()
12 MURKONGSELEK AS-11-002-019-008/749
(Kemi Jelom) 		0411002000NRG24150520230061199 16/05/2023 Monju Pegu 0411002WL004964 Monju Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821388507 Monju Pegu ()
SubTotal 4284 4284
13 MURKONGSELEK AS-11-002-019-007/103-B
(Kemi Jelom) 		0411002000NRG24150520230061173 16/05/2023 Monuj Pegu 0411002WL004964 Monuj Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821388511 Monuj Pegu ()
14 MURKONGSELEK AS-11-002-019-008/69
(Kemi Jelom) 		0411002000NRG24150520230061198 16/05/2023 Chandramaya Doley 0411002WL004964 Chandramaya Doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/05/2023 1821388508 Chandramaya Doley ()
SubTotal 2856 2856
15 MURKONGSELEK AS-11-002-019-007/59-D
(Kemi Jelom) 		0411002000NRG24150520230061181 16/05/2023 RUPJYOTI KUTUM 0411002WL004964 RUPJYOTI KUTUM 00415 SBIN0005557 1428 1428 Processed 24/05/2023 1821388523 MRS RUPJYOTI KUTUM ()
16 MURKONGSELEK AS-11-002-019-007/670
(Kemi Jelom) 		0411002000NRG24150520230061185 16/05/2023 NEHA DOLEY PAIT 0411002WL004964 NEHA DOLEY PAIT 00415 SBIN0005557 1428 1428 Processed 24/05/2023 1821388522 MRS NEHA DOLEY PAIT ()
17 MURKONGSELEK AS-11-002-019-007/91-A
(Kemi Jelom) 		0411002000NRG24150520230061191 16/05/2023 Anil Pegu 0411002WL004964 Anil Pegu 00415 SBIN0005557 1428 1428 Processed 24/05/2023 1821388509 MRS DIPIKA CHAROH ()
18 MURKONGSELEK AS-11-002-019-008/28
(Kemi Jelom) 		0411002000NRG24150520230061195 16/05/2023 Abdul Doley 0411002WL004964 Abdul Doley 00415 SBIN0005557 1428 1428 Processed 24/05/2023 1821388527 MR ABDUL DOLEY ()
19 MURKONGSELEK AS-11-002-019-008/305
(Kemi Jelom) 		0411002000NRG24150520230061197 16/05/2023 Raju Pegu 0411002WL004964 Raju Pegu 00415 SBIN0005557 1428 1428 Processed 24/05/2023 1821388524 MR RAJU PEGU ()
20 MURKONGSELEK AS-11-002-019-009/176
(Kemi Jelom) 		0411002000NRG24150520230061200 16/05/2023 Kumarani Bhujel 0411002WL004964 Kumarani Bhujel 00415 SBIN0005557 1428 1428 Processed 24/05/2023 1821388525 MR UMESH PAIT ()
21 MURKONGSELEK AS-11-002-019-009/301
(Kemi Jelom) 		0411002000NRG24150520230061201 16/05/2023 Sahiku Hussain 0411002WL004964 Sahiku Hussain 00415 SBIN0005557 1428 1428 Processed 24/05/2023 1821388526 MRS AMBIKA KULI ()
SubTotal 9996 9996
22 MURKONGSELEK AS-11-002-019-007/169-D
(Kemi Jelom) 		0411002000NRG24150520230061179 16/05/2023 ASET DOLEY 0411002WL004964 ASET DOLEY 00415 SBIN0009409 1428 1428 Processed 24/05/2023 1821388521 SHRI ASET DOLEY ()
SubTotal 1428 1428
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_160523FTO_28145 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 12852
2 MURKONGSELEK AS0411002_160523FTO_28145 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_160523FTO_28145 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_160523FTO_28145 State Bank of India SBIN0005557 JONAI 9996
5 MURKONGSELEK AS0411002_160523FTO_28145 State Bank of India SBIN0009409 RUKSIN 1428

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