Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_150523FTO_26369
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-11-002-015-002/131
(Laimekuri) 		0411002000NRG24150520230059629 15/05/2023 ANIL DOLEY 0411002WL004859 ANIL DOLEY 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865885 ANIL DOLEY ()
2 MURKONGSELEK AS-11-002-015-002/131
(Laimekuri) 		0411002000NRG24150520230059631 15/05/2023 MERI DOLEY. 0411002WL004859 MERI DOLEY. 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865863 MERI DOLEY. ()
3 MURKONGSELEK AS-11-002-015-002/131
(Laimekuri) 		0411002000NRG24150520230059630 15/05/2023 RINGKUMONI DOLEY. 0411002WL004859 RINGKUMONI DOLEY. 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865876 RINGKUMONI DOLEY. ()
4 MURKONGSELEK AS-11-002-015-002/52
(Laimekuri) 		0411002000NRG24150520230059632 15/05/2023 Jugeswar Pegu 0411002WL004859 Jugeswar Pegu 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865882 Jugeswar Pegu ()
5 MURKONGSELEK AS-11-002-015-004/128
(Laimekuri) 		0411002000NRG24150520230059648 15/05/2023 Jabanti Doley 0411002WL004860 Jabanti Doley 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865869 Jabanti Doley ()
6 MURKONGSELEK AS-11-002-015-004/128
(Laimekuri) 		0411002000NRG24150520230059647 15/05/2023 Ranjan Doley . 0411002WL004860 Ranjan Doley . 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865870 Ranjan Doley . ()
7 MURKONGSELEK AS-11-002-015-004/15
(Laimekuri) 		0411002000NRG24150520230059635 15/05/2023 Ajay Doley 0411002WL004859 Ajay Doley 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865872 Ajay Doley ()
8 MURKONGSELEK AS-11-002-015-004/15
(Laimekuri) 		0411002000NRG24150520230059636 15/05/2023 Amra Doley 0411002WL004859 Amra Doley 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865865 Amra Doley ()
9 MURKONGSELEK AS-11-002-015-004/410
(Laimekuri) 		0411002000NRG24150520230059650 15/05/2023 Joynath Doley 0411002WL004860 Joynath Doley 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865867 Joynath Doley ()
10 MURKONGSELEK AS-11-002-015-004/410
(Laimekuri) 		0411002000NRG24150520230059652 15/05/2023 Lalit Doley 0411002WL004860 Lalit Doley 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865862 Lalit Doley ()
11 MURKONGSELEK AS-11-002-015-004/62
(Laimekuri) 		0411002000NRG24150520230059653 15/05/2023 Rohit Doley . 0411002WL004860 Rohit Doley . 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865877 Rohit Doley . ()
12 MURKONGSELEK AS-11-002-015-004/62
(Laimekuri) 		0411002000NRG24150520230059654 15/05/2023 Santi Doley 0411002WL004860 Santi Doley 00176 IDIB000L511 2856 2856 Processed 20/05/2023 1749865874 Santi Doley ()
13 MURKONGSELEK AS-11-002-015-004/62
(Laimekuri) 		0411002000NRG24150520230059655 15/05/2023 Tituma Doley 0411002WL004860 Tituma Doley 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865864 Tituma Doley ()
14 MURKONGSELEK AS-11-002-015-004/87
(Laimekuri) 		0411002000NRG24150520230059658 15/05/2023 Tenish Pegu. 0411002WL004860 Tenish Pegu. 00176 IDIB000L511 2856 2856 Processed 20/05/2023 1749865875 Tenish Pegu. ()
15 MURKONGSELEK AS-11-002-015-004/98
(Laimekuri) 		0411002000NRG24150520230059661 15/05/2023 Hiren Dole 0411002WL004860 Hiren Dole 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865884 Hiren Dole ()
16 MURKONGSELEK AS-11-002-015-005/32
(Laimekuri) 		0411002000NRG24150520230059638 15/05/2023 Bijoy Mishong 0411002WL004859 Bijoy Mishong 00176 IDIB000L511 2856 2856 Processed 20/05/2023 1749865883 Bijoy Mishong ()
17 MURKONGSELEK AS-11-002-015-005/32
(Laimekuri) 		0411002000NRG24150520230059639 15/05/2023 Nunu Mishong 0411002WL004859 Nunu Mishong 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865881 Nunu Mishong ()
18 MURKONGSELEK AS-11-002-015-005/38
(Laimekuri) 		0411002000NRG24150520230059642 15/05/2023 GONAKANTI PEGU 0411002WL004859 GONAKANTI PEGU 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865873 GONAKANTI PEGU ()
19 MURKONGSELEK AS-11-002-015-005/38
(Laimekuri) 		0411002000NRG24150520230059641 15/05/2023 NOBIN PEGU 0411002WL004859 NOBIN PEGU 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865868 NOBIN PEGU ()
20 MURKONGSELEK AS-11-002-015-012/162
(Laimekuri) 		0411002000NRG24150520230059662 15/05/2023 PANKAJ TAYE 0411002WL004860 PANKAJ TAYE 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865871 PANKAJ TAYE ()
21 MURKONGSELEK AS-11-002-015-012/254
(Laimekuri) 		0411002000NRG24150520230059645 15/05/2023 Anamika Doley. 0411002WL004859 Anamika Doley. 00176 IDIB000L511 3332 3332 Processed 20/05/2023 1749865880 Anamika Doley. ()
22 MURKONGSELEK AS-11-002-015-012/47
(Laimekuri) 		0411002000NRG24150520230059646 15/05/2023 GOPINATH DOLEY 0411002WL004859 GOPINATH DOLEY 00176 IDIB000L511 2856 2856 Processed 20/05/2023 1749865866 GOPINATH DOLEY ()
SubTotal 71400 71400
23 MURKONGSELEK AS-11-002-015-002/52
(Laimekuri) 		0411002000NRG24150520230059633 15/05/2023 Gubinda Pegu 0411002WL004859 Gubinda Pegu 00415 SBIN0005240 3332 3332 Processed 20/05/2023 1749865861 MR GUBINDA PEGU ()
SubTotal 3332 3332
24 MURKONGSELEK AS-11-002-015-002/52
(Laimekuri) 		0411002000NRG24150520230059634 15/05/2023 Champa Pegu 0411002WL004859 Champa Pegu 00415 SBIN0005557 3332 3332 Rejected 20/05/2023 1749865855 No Such Account
25 MURKONGSELEK AS-11-002-015-004/128
(Laimekuri) 		0411002000NRG24150520230059649 15/05/2023 Baby Doley 0411002WL004860 Baby Doley 00415 SBIN0005557 2856 2856 Processed 20/05/2023 1749865854 MISS BABY DOLEY ()
26 MURKONGSELEK AS-11-002-015-004/15
(Laimekuri) 		0411002000NRG24150520230059637 15/05/2023 Taradai Doley 0411002WL004859 Taradai Doley 00415 SBIN0005557 2856 2856 Processed 20/05/2023 1749865856 MRS TARADOI DOLEY ()
27 MURKONGSELEK AS-11-002-015-004/98
(Laimekuri) 		0411002000NRG24150520230059659 15/05/2023 Bikram Doley . 0411002WL004860 Bikram Doley . 00415 SBIN0005557 3332 3332 Processed 20/05/2023 1749865858 MR BIKRAM DOLEY ()
28 MURKONGSELEK AS-11-002-015-004/98
(Laimekuri) 		0411002000NRG24150520230059660 15/05/2023 Sachila Doley 0411002WL004860 Sachila Doley 00415 SBIN0005557 3332 3332 Processed 20/05/2023 1749865879 MRS SASHILA DOLEY ()
29 MURKONGSELEK AS-11-002-015-005/32
(Laimekuri) 		0411002000NRG24150520230059640 15/05/2023 Jyotish Misong 0411002WL004859 Jyotish Misong 00415 SBIN0005557 3332 3332 Processed 20/05/2023 1749865857 SHRI JYOTISH MISONG ()
30 MURKONGSELEK AS-11-002-015-005/38
(Laimekuri) 		0411002000NRG24150520230059643 15/05/2023 Monika Pegu 0411002WL004859 Monika Pegu 00415 SBIN0005557 2856 2856 Processed 20/05/2023 1749865878 MISS MONIKA PEGU ()
31 MURKONGSELEK AS-11-002-015-012/162
(Laimekuri) 		0411002000NRG24150520230059664 15/05/2023 ARCHANA TAYE 0411002WL004860 ARCHANA TAYE 00415 SBIN0005557 2856 2856 Processed 20/05/2023 1749865860 MRS ARCHANA TAYE PEGU ()
32 MURKONGSELEK AS-11-002-015-012/162
(Laimekuri) 		0411002000NRG24150520230059663 15/05/2023 Rejina Taye 0411002WL004860 Rejina Taye 00415 SBIN0005557 3332 3332 Processed 20/05/2023 1749865859 MS REJINA TAYE ()
SubTotal 28084 28084
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_150523FTO_26369 Indian Bank IDIB000L511 Laimekuri 71400
2 MURKONGSELEK AS0411002_150523FTO_26369 State Bank of India SBIN0005240 GARCHUK 3332
3 MURKONGSELEK AS0411002_150523FTO_26369 State Bank of India SBIN0005557 JONAI 28084

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