Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:36 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_280923FTO_159474
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-11-002-019-003/124
(Kemi Jelom) 		0411002019NRG24280920230347614 28/09/2023 Amte Pait 0411002019WL027783 Amte Pait 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962130299 Amte Pait ()
2 MURKONGSELEK AS-11-002-019-007/188
(Kemi Jelom) 		0411002019NRG24280920230347644 28/09/2023 Junita Doley 0411002019WL027785 Junita Doley 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962130298 Junita Doley ()
3 MURKONGSELEK AS-11-002-019-007/374
(Kemi Jelom) 		0411002019NRG24280920230347617 28/09/2023 MEMONI DOLEY 0411002019WL027783 MEMONI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7962130297 MEMONI DOLEY ()
SubTotal 9996 9996
4 MURKONGSELEK AS-11-002-010-004/259
(Rajakhana) 		0411002010NRG24270920230346056 28/09/2023 Jitumoni Sutradhar 0411002010WL027718 Jitumoni Sutradhar 00176 IDIB000L511 3808 3808 Processed 24/11/2023 7962130293 Jitumoni Sutradhar ()
5 MURKONGSELEK AS-11-002-010-006/628
(Rajakhana) 		0411002000NRG24280920230347916 28/09/2023 LUDURI SUTRODHAR 0411002WL027793 LUDURI SUTRODHAR 00176 IDIB000L511 3808 3808 Processed 24/11/2023 7962130317 LUDURI SUTRODHAR ()
6 MURKONGSELEK AS-11-002-010-008/10
(Rajakhana) 		0411002000NRG24290820230276610 28/09/2023 Bhupen Pegu. 0411002WL023429 Bhupen Pegu. 00176 IDIB000L511 238 238 Processed 24/11/2023 7962130318 Bhupen Pegu. ()
7 MURKONGSELEK AS-11-002-010-008/10
(Rajakhana) 		0411002000NRG24290820230276611 28/09/2023 SUNALI PEGU. 0411002WL023429 SUNALI PEGU. 00176 IDIB000L511 238 238 Processed 24/11/2023 7962130319 SUNALI PEGU. ()
8 MURKONGSELEK AS-11-002-010-018/66
(Rajakhana) 		0411002010NRG24270920230345989 28/09/2023 BODRAWATI PEGU 0411002010WL027713 BODRAWATI PEGU 00176 IDIB000L511 3094 3094 Processed 24/11/2023 7962130320 BODRAWATI PEGU ()
9 MURKONGSELEK AS-11-002-015-002/174
(Laimekuri) 		0411002000NRG24280920230348242 28/09/2023 Monjit pegu 0411002WL027805 Monjit pegu 00176 IDIB000L511 1904 1904 Processed 24/11/2023 7962130292 Monjit pegu ()
10 MURKONGSELEK AS-11-002-015-002/87
(Laimekuri) 		0411002000NRG24280920230348243 28/09/2023 Hira Kt Taye 0411002WL027805 Hira Kt Taye 00176 IDIB000L511 2618 2618 Processed 24/11/2023 7962130291 Hira Kt Taye ()
11 MURKONGSELEK AS-11-002-015-016/817
(Laimekuri) 		0411002000NRG24280920230348244 28/09/2023 Lajit Taid 0411002WL027805 Lajit Taid 00176 IDIB000L511 3570 3570 Processed 24/11/2023 7962130290 Lajit Taid ()
SubTotal 19278 19278
12 MURKONGSELEK AS-11-002-019-008/331
(Kemi Jelom) 		0411002019NRG24280920230347646 28/09/2023 Debika Charah Doley 0411002019WL027785 Debika Charah Doley 00354 PUNB0058620 2618 2618 Processed 24/11/2023 7962130296 Debika Charah Doley ()
SubTotal 2618 2618
13 MURKONGSELEK AS-11-002-010-005/130
(Rajakhana) 		0411002010NRG24270920230346058 28/09/2023 KESHOB UPADHYAY 0411002010WL027718 KESHOB UPADHYAY 00415 SBIN0005557 3808 3808 Processed 24/11/2023 7962130306 MR KESHAV UPADHYAY ()
14 MURKONGSELEK AS-11-002-010-006/150
(Rajakhana) 		0411002010NRG24270920230346060 28/09/2023 BORSHA NEWPANI 0411002010WL027718 BORSHA NEWPANI 00415 SBIN0005557 3808 3808 Processed 24/11/2023 7962130311 MISS BORSHA NEUPANI ()
15 MURKONGSELEK AS-11-002-010-017/030
(Rajakhana) 		0411002000NRG24280920230347016 28/09/2023 KUMOLDOY DOLEY 0411002WL027759 KUMOLDOY DOLEY 00415 SBIN0005557 3808 3808 Processed 24/11/2023 7962130305 MS KUMOLDOI DOLEY ()
16 MURKONGSELEK AS-11-002-010-018/44
(Rajakhana) 		0411002010NRG24270920230345986 28/09/2023 HETESWAR PEGU 0411002010WL027713 HETESWAR PEGU 00415 SBIN0005557 3808 3808 Processed 24/11/2023 7962130312 MR HITESWAR PEGU ()
17 MURKONGSELEK AS-11-002-015-002/174
(Laimekuri) 		0411002000NRG24280920230348240 28/09/2023 Probawti Pegu 0411002WL027805 Probawti Pegu 00415 SBIN0005557 3094 3094 Processed 24/11/2023 7962130304 MRS PRABHAWATI PEGU ()
18 MURKONGSELEK AS-11-002-015-016/817
(Laimekuri) 		0411002000NRG24280920230348246 28/09/2023 Anima Taid 0411002WL027805 Anima Taid 00415 SBIN0005557 3570 3570 Rejected 24/11/2023 7962130310 No Such Account
19 MURKONGSELEK AS-11-002-015-016/817
(Laimekuri) 		0411002000NRG24280920230348245 28/09/2023 Urmila Taid 0411002WL027805 Urmila Taid 00415 SBIN0005557 3570 3570 Rejected 24/11/2023 7962130316 No Such Account
20 MURKONGSELEK AS-11-002-019-001/189
(Kemi Jelom) 		0411002019NRG24280920230347613 28/09/2023 Lalima Pao 0411002019WL027783 Lalima Pao 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962130302 MRS SARNALI PAO ()
21 MURKONGSELEK AS-11-002-019-006/96-A
(Kemi Jelom) 		0411002019NRG24280920230347615 28/09/2023 Raja Pegu 0411002019WL027783 Raja Pegu 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962130300 MR RAJA PEGU ()
22 MURKONGSELEK AS-11-002-019-007/127
(Kemi Jelom) 		0411002019NRG24280920230347616 28/09/2023 Nalum Doley 0411002019WL027783 Nalum Doley 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962130308 MR NALUM DOLEY ()
23 MURKONGSELEK AS-11-002-019-007/666
(Kemi Jelom) 		0411002019NRG24280920230347618 28/09/2023 JUBANATH PEGU 0411002019WL027783 JUBANATH PEGU 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962130303 MR JUBANATH PEGU ()
24 MURKONGSELEK AS-11-002-019-007/79-C
(Kemi Jelom) 		0411002019NRG24280920230347619 28/09/2023 JUNALI DOLEY PEGU 0411002019WL027783 JUNALI DOLEY PEGU 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962130313 MISS JUNALI DOLEY PEGU ()
25 MURKONGSELEK AS-11-002-019-008/2
(Kemi Jelom) 		0411002019NRG24280920230347621 28/09/2023 Rejina Pegu Doley 0411002019WL027783 Rejina Pegu Doley 00415 SBIN0005557 2856 2856 Processed 24/11/2023 7962130315 MRS REJINA PEGU DOLEY ()
26 MURKONGSELEK AS-11-002-019-008/391
(Kemi Jelom) 		0411002019NRG24280920230347622 28/09/2023 Ajoy Doley 0411002019WL027783 Ajoy Doley 00415 SBIN0005557 2856 2856 Processed 24/11/2023 7962130301 MR AJOY DOLEY ()
27 MURKONGSELEK AS-11-002-019-009/25
(Kemi Jelom) 		0411002019NRG24280920230347649 28/09/2023 PUJA TAYUNG 0411002019WL027785 PUJA TAYUNG 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7962130309 MS PUJA TAYUNG ()
28 MURKONGSELEK AS-11-002-019-013/341
(Kemi Jelom) 		0411002019NRG24280920230347676 28/09/2023 KUNTI TAYE 0411002019WL027787 KUNTI TAYE 00415 SBIN0005557 3570 3570 Processed 24/11/2023 7962130314 MR KUNTI TAYE ()
29 MURKONGSELEK AS-11-002-019-013/95
(Kemi Jelom) 		0411002019NRG24280920230347651 28/09/2023 Raju Tayes 0411002019WL027785 Raju Tayes 00415 SBIN0005557 3570 3570 Processed 24/11/2023 7962130307 MR RAJU TAYE ()
SubTotal 58310 58310
30 MURKONGSELEK AS-11-002-010-003/495
(Rajakhana) 		0411002000NRG24280920230347015 28/09/2023 Pradip Thengal 0411002WL027759 Pradip Thengal 00691 IPOS0000001 3808 3808 Processed 24/11/2023 7962130295 Pradip Thengal ()
31 MURKONGSELEK AS-11-002-010-006/628
(Rajakhana) 		0411002000NRG24280920230347917 28/09/2023 Tulimaya sutradhar 0411002WL027793 Tulimaya sutradhar 00691 IPOS0000001 3808 3808 Processed 24/11/2023 7962130294 Tulimaya sutradhar ()
SubTotal 7616 7616
Total 97818 97818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280923FTO_159474 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9996
2 MURKONGSELEK AS0411002_280923FTO_159474 Indian Bank IDIB000L511 Laimekuri 19278
3 MURKONGSELEK AS0411002_280923FTO_159474 Punjab National Bank PUNB0058620 Silapathar 2618
4 MURKONGSELEK AS0411002_280923FTO_159474 State Bank of India SBIN0005557 JONAI 58310
5 MURKONGSELEK AS0411002_280923FTO_159474 India Post Payments Bank IPOS0000001 DHEMAJI 7616

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