Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:36 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_7697
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-11-002-001-001/638
(Rayang Bijoypur) 		0411002000NRG24120420230006363 13/04/2023 Diptirina Taye 0411002WL000439 Diptirina Taye 00026 SBIN0RRARGB 1666 1666 Processed 10/05/2023 1394102290 Diptirina Taye ()
2 MURKONGSELEK AS-11-002-001-010/580
(Rayang Bijoypur) 		0411002000NRG24120420230007728 13/04/2023 Lija Doley 0411002WL000517 Lija Doley 00026 SBIN0RRARGB 1666 1666 Processed 10/05/2023 1394102291 Lija Doley ()
SubTotal 3332 3332
3 MURKONGSELEK AS-11-002-001-001/287
(Rayang Bijoypur) 		0411002000NRG24120420230007725 13/04/2023 DHANADA PEGU. 0411002WL000517 DHANADA PEGU. 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394102253 DHANADA PEGU. ()
4 MURKONGSELEK AS-11-002-001-001/911
(Rayang Bijoypur) 		0411002000NRG24120420230006368 13/04/2023 Rahul Taye 0411002WL000439 Rahul Taye 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394102308 Rahul Taye ()
5 MURKONGSELEK AS-11-002-001-004/31
(Rayang Bijoypur) 		0411002000NRG24120420230005879 13/04/2023 Bidyut Doley 0411002WL000406 Bidyut Doley 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394102254 Bidyut Doley ()
SubTotal 4760 4760
6 MURKONGSELEK AS-11-002-001-001/116
(Rayang Bijoypur) 		0411002000NRG24120420230006359 13/04/2023 MONIKA DOLEY 0411002WL000439 MONIKA DOLEY 00029 UTBI0RRBAGB 1666 1666 Processed 10/05/2023 1394102296 MONIKA DOLEY ()
7 MURKONGSELEK AS-11-002-001-001/292
(Rayang Bijoypur) 		0411002000NRG24120420230006361 13/04/2023 Nandeswar Taye. 0411002WL000439 Nandeswar Taye. 00029 UTBI0RRBAGB 1666 1666 Processed 10/05/2023 1394102297 Nandeswar Taye. ()
8 MURKONGSELEK AS-11-002-001-001/85
(Rayang Bijoypur) 		0411002000NRG24120420230006366 13/04/2023 Dalima Taye. 0411002WL000439 Dalima Taye. 00029 UTBI0RRBAGB 1666 1666 Processed 10/05/2023 1394102294 Dalima Taye. ()
9 MURKONGSELEK AS-11-002-001-001/85
(Rayang Bijoypur) 		0411002000NRG24120420230006367 13/04/2023 Prabakar Taye. 0411002WL000439 Prabakar Taye. 00029 UTBI0RRBAGB 1666 1666 Processed 10/05/2023 1394102295 Prabakar Taye. ()
10 MURKONGSELEK AS-11-002-001-010/211
(Rayang Bijoypur) 		0411002000NRG24120420230006798 13/04/2023 Binud Taid. 0411002WL000465 Binud Taid. 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394102292 Binud Taid. ()
11 MURKONGSELEK AS-11-002-001-010/75
(Rayang Bijoypur) 		0411002000NRG24120420230006818 13/04/2023 Jeep Dao. 0411002WL000465 Jeep Dao. 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394102293 Jeep Dao. ()
SubTotal 9520 9520
12 MURKONGSELEK AS-11-002-001-003/399
(Rayang Bijoypur) 		0411002000NRG24120420230007726 13/04/2023 Nirjumoni Doley. 0411002WL000517 Nirjumoni Doley. 00176 IDIB000L511 1666 1666 Processed 10/05/2023 1394102251 Nirjumoni Doley. ()
13 MURKONGSELEK AS-11-002-001-003/493
(Rayang Bijoypur) 		0411002000NRG24120420230006372 13/04/2023 Kushal Doley. 0411002WL000439 Kushal Doley. 00176 IDIB000L511 1666 1666 Processed 10/05/2023 1394102249 Kushal Doley. ()
14 MURKONGSELEK AS-11-002-001-004/230
(Rayang Bijoypur) 		0411002000NRG24120420230005875 13/04/2023 Pradut Doley. 0411002WL000406 Pradut Doley. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102306 Pradut Doley. ()
15 MURKONGSELEK AS-11-002-001-010/21
(Rayang Bijoypur) 		0411002000NRG24120420230006795 13/04/2023 Memoni Pegu. 0411002WL000465 Memoni Pegu. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102248 Memoni Pegu. ()
16 MURKONGSELEK AS-11-002-001-010/44
(Rayang Bijoypur) 		0411002000NRG24120420230006803 13/04/2023 Girish Pegu 0411002WL000465 Girish Pegu 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102305 Girish Pegu ()
17 MURKONGSELEK AS-11-002-001-010/45
(Rayang Bijoypur) 		0411002000NRG24120420230006804 13/04/2023 MANURANJAN NARAH 0411002WL000465 MANURANJAN NARAH 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102304 MANURANJAN NARAH ()
18 MURKONGSELEK AS-11-002-001-010/481
(Rayang Bijoypur) 		0411002000NRG24120420230006806 13/04/2023 Madhabi Pegu. 0411002WL000465 Madhabi Pegu. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102250 Madhabi Pegu. ()
19 MURKONGSELEK AS-11-002-001-010/488
(Rayang Bijoypur) 		0411002000NRG24120420230006807 13/04/2023 Dilip Pegu. 0411002WL000465 Dilip Pegu. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102307 Dilip Pegu. ()
20 MURKONGSELEK AS-11-002-001-010/489
(Rayang Bijoypur) 		0411002000NRG24120420230006809 13/04/2023 Rekha Pegu. 0411002WL000465 Rekha Pegu. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102252 Rekha Pegu. ()
SubTotal 13328 13328
21 MURKONGSELEK AS-11-002-001-001/1022
(Rayang Bijoypur) 		0411002000NRG24120420230007721 13/04/2023 Ain Pegu 0411002WL000517 Ain Pegu 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102283 MR AIN PEGU ()
22 MURKONGSELEK AS-11-002-001-001/124
(Rayang Bijoypur) 		0411002000NRG24120420230006360 13/04/2023 Manalish Taye 0411002WL000439 Manalish Taye 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102301 MS MANALISHA PANGINGTAYE ()
23 MURKONGSELEK AS-11-002-001-001/287
(Rayang Bijoypur) 		0411002000NRG24120420230007724 13/04/2023 CHITRANATH PEGU. 0411002WL000517 CHITRANATH PEGU. 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102260 MR CHITRANATH PEGU ()
24 MURKONGSELEK AS-11-002-001-001/292
(Rayang Bijoypur) 		0411002000NRG24120420230006362 13/04/2023 Labanya Taye. 0411002WL000439 Labanya Taye. 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102256 MRS LABANYA TAYE ()
25 MURKONGSELEK AS-11-002-001-001/782
(Rayang Bijoypur) 		0411002000NRG24120420230006365 13/04/2023 Baby Taye 0411002WL000439 Baby Taye 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102282 MISS BABY TAYE ()
26 MURKONGSELEK AS-11-002-001-001/782
(Rayang Bijoypur) 		0411002000NRG24120420230006364 13/04/2023 Krishna Kanta Taye 0411002WL000439 Krishna Kanta Taye 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102263 MR KRISHNA KANTA TAYE ()
27 MURKONGSELEK AS-11-002-001-001/911
(Rayang Bijoypur) 		0411002000NRG24120420230006369 13/04/2023 Dipshika Taye 0411002WL000439 Dipshika Taye 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102258 MRS DIPSHIKA TAYE ()
28 MURKONGSELEK AS-11-002-001-003/180
(Rayang Bijoypur) 		0411002000NRG24120420230006371 13/04/2023 Ranuj Narah. 0411002WL000439 Ranuj Narah. 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102255 SHRI RONUJ NAROH ()
29 MURKONGSELEK AS-11-002-001-003/180
(Rayang Bijoypur) 		0411002000NRG24120420230006370 13/04/2023 SUMITRA NARAH 0411002WL000439 SUMITRA NARAH 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102300 MRS SUMITRA NARAH ()
30 MURKONGSELEK AS-11-002-001-003/491
(Rayang Bijoypur) 		0411002000NRG24120420230007727 13/04/2023 Dileswar Pegu. 0411002WL000517 Dileswar Pegu. 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102286 MR DILESWAR PEGU ()
31 MURKONGSELEK AS-11-002-001-003/493
(Rayang Bijoypur) 		0411002000NRG24120420230006373 13/04/2023 Anima Doley. 0411002WL000439 Anima Doley. 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102262 MS ANIMA DOLEY ()
32 MURKONGSELEK AS-11-002-001-003/705
(Rayang Bijoypur) 		0411002000NRG24120420230006374 13/04/2023 MUKTINATH NARAH 0411002WL000439 MUKTINATH NARAH 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394102261 MR MUKTINATH NARAH ()
33 MURKONGSELEK AS-11-002-001-003/82
(Rayang Bijoypur) 		0411002000NRG24120420230006792 13/04/2023 Rekha Pegu. 0411002WL000465 Rekha Pegu. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102272 MRS REKHA PEGU ()
34 MURKONGSELEK AS-11-002-001-004/230
(Rayang Bijoypur) 		0411002000NRG24120420230005874 13/04/2023 Purnima Doley.. 0411002WL000406 Purnima Doley.. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102299 MRS PURNIMA DOLEY ()
35 MURKONGSELEK AS-11-002-001-004/259
(Rayang Bijoypur) 		0411002000NRG24120420230005876 13/04/2023 Bichitra Tayung Doley.. 0411002WL000406 Bichitra Tayung Doley.. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102277 MRS BICHITRA TAYUNG DOLEY ()
36 MURKONGSELEK AS-11-002-001-004/259
(Rayang Bijoypur) 		0411002000NRG24120420230005877 13/04/2023 RIMASRI DOLEY 0411002WL000406 RIMASRI DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102287 MRS RIMASRI DOLEY ()
37 MURKONGSELEK AS-11-002-001-004/31
(Rayang Bijoypur) 		0411002000NRG24120420230005878 13/04/2023 Joya Doley. 0411002WL000406 Joya Doley. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102303 MRS JOYA PEGU DOLEY ()
38 MURKONGSELEK AS-11-002-001-010/126
(Rayang Bijoypur) 		0411002000NRG24120420230006793 13/04/2023 Julaw Kuli. 0411002WL000465 Julaw Kuli. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102302 MR JULAW KULI ()
39 MURKONGSELEK AS-11-002-001-010/209
(Rayang Bijoypur) 		0411002000NRG24120420230006794 13/04/2023 Oneng Kuli. 0411002WL000465 Oneng Kuli. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102276 MRS ANENG KULI ()
40 MURKONGSELEK AS-11-002-001-010/210
(Rayang Bijoypur) 		0411002000NRG24120420230006796 13/04/2023 Dipamoni Kuli. 0411002WL000465 Dipamoni Kuli. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102266 MRS DIPAMONI KULI ()
41 MURKONGSELEK AS-11-002-001-010/210
(Rayang Bijoypur) 		0411002000NRG24120420230006797 13/04/2023 Jadunath Kuli 0411002WL000465 Jadunath Kuli 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102289 MR JADUNATH KULI ()
42 MURKONGSELEK AS-11-002-001-010/211
(Rayang Bijoypur) 		0411002000NRG24120420230006799 13/04/2023 Dipali Taid 0411002WL000465 Dipali Taid 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102273 MRS DIPALI TAID ()
43 MURKONGSELEK AS-11-002-001-010/41
(Rayang Bijoypur) 		0411002000NRG24120420230006801 13/04/2023 Sabidoi Kuli 0411002WL000465 Sabidoi Kuli 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102264 MRS SABIDOI KULI ()
44 MURKONGSELEK AS-11-002-001-010/44
(Rayang Bijoypur) 		0411002000NRG24120420230006802 13/04/2023 Lilawati Pegu 0411002WL000465 Lilawati Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102274 MRS LILAWATI PEGU ()
45 MURKONGSELEK AS-11-002-001-010/45
(Rayang Bijoypur) 		0411002000NRG24120420230006805 13/04/2023 Jintumoni Narah 0411002WL000465 Jintumoni Narah 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102259 MRS JINTUMONI NARAH PEGU ()
46 MURKONGSELEK AS-11-002-001-010/488
(Rayang Bijoypur) 		0411002000NRG24120420230006808 13/04/2023 Dhaneswar Pegu 0411002WL000465 Dhaneswar Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102265 MR DHANE SWAR PEGU ()
47 MURKONGSELEK AS-11-002-001-010/489
(Rayang Bijoypur) 		0411002000NRG24120420230006810 13/04/2023 Subash Pegu. 0411002WL000465 Subash Pegu. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102285 MR SUBHASH PEGU ()
48 MURKONGSELEK AS-11-002-001-010/54
(Rayang Bijoypur) 		0411002000NRG24120420230006811 13/04/2023 Rakesh Kuli. 0411002WL000465 Rakesh Kuli. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102281 MR RAKESH KULI ()
49 MURKONGSELEK AS-11-002-001-010/54
(Rayang Bijoypur) 		0411002000NRG24120420230006812 13/04/2023 Ranjita Kuli. 0411002WL000465 Ranjita Kuli. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102288 MRS RANJITA KULI ()
50 MURKONGSELEK AS-11-002-001-010/64
(Rayang Bijoypur) 		0411002000NRG24120420230006813 13/04/2023 Kumari Doley. 0411002WL000465 Kumari Doley. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102269 MS KUMARI DOLEY ()
51 MURKONGSELEK AS-11-002-001-010/65
(Rayang Bijoypur) 		0411002000NRG24120420230006814 13/04/2023 Kalpi Pegu. 0411002WL000465 Kalpi Pegu. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102278 MRS KALAPI PEGU ()
52 MURKONGSELEK AS-11-002-001-010/65
(Rayang Bijoypur) 		0411002000NRG24120420230006815 13/04/2023 Riju Pegu. 0411002WL000465 Riju Pegu. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102267 MS RIJU PEGU ()
53 MURKONGSELEK AS-11-002-001-010/68
(Rayang Bijoypur) 		0411002000NRG24120420230006816 13/04/2023 Jyoti Pd. Doley. 0411002WL000465 Jyoti Pd. Doley. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102280 MR JYOTI PRASAD DOLEY ()
54 MURKONGSELEK AS-11-002-001-010/68
(Rayang Bijoypur) 		0411002000NRG24120420230006817 13/04/2023 Tileswari Doley 0411002WL000465 Tileswari Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102271 MS TILE SWARI DOLEY ()
55 MURKONGSELEK AS-11-002-001-010/75
(Rayang Bijoypur) 		0411002000NRG24120420230006819 13/04/2023 Raja Dao. 0411002WL000465 Raja Dao. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102284 MR RAJA DAO ()
56 MURKONGSELEK AS-11-002-001-010/81
(Rayang Bijoypur) 		0411002000NRG24120420230006820 13/04/2023 Menaka Pegu. 0411002WL000465 Menaka Pegu. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102279 MRS MENAKA PEGU ()
57 MURKONGSELEK AS-11-002-001-021/1
(Rayang Bijoypur) 		0411002000NRG24120420230006491 13/04/2023 PRANESH MEDOK 0411002WL000444 PRANESH MEDOK 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102268 MR PRANESH MEDOK ()
58 MURKONGSELEK AS-11-002-001-021/20
(Rayang Bijoypur) 		0411002000NRG24120420230006493 13/04/2023 TILEN TAYE 0411002WL000444 TILEN TAYE 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102298 MR TILEN TAYE ()
59 MURKONGSELEK AS-11-002-001-021/261
(Rayang Bijoypur) 		0411002000NRG24120420230006494 13/04/2023 Hiteswar Medok. 0411002WL000444 Hiteswar Medok. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102270 MR HITESWAR MEDOK ()
60 MURKONGSELEK AS-11-002-001-021/411
(Rayang Bijoypur) 		0411002000NRG24120420230006496 13/04/2023 Ganita Panging Kutum. 0411002WL000444 Ganita Panging Kutum. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102275 MRS GANITA PANGING KUTUM ()
61 MURKONGSELEK AS-11-002-001-021/411
(Rayang Bijoypur) 		0411002000NRG24120420230006495 13/04/2023 Monmohan Kutum. 0411002WL000444 Monmohan Kutum. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102257 MR MANMOHAN KUTUM ()
SubTotal 61404 61404
62 MURKONGSELEK AS-11-002-001-001/1021
(Rayang Bijoypur) 		0411002000NRG24120420230007719 13/04/2023 Kirhud Pegu 0411002WL000517 Kirhud Pegu 00688 FINO0000001 1666 1666 Processed 10/05/2023 1394102247 Kirhud Pegu ()
63 MURKONGSELEK AS-11-002-001-001/1022
(Rayang Bijoypur) 		0411002000NRG24120420230007720 13/04/2023 Hema Kumari Pegu 0411002WL000517 Hema Kumari Pegu 00688 FINO0000001 1666 1666 Processed 10/05/2023 1394102246 Hema Kumari Pegu ()
64 MURKONGSELEK AS-11-002-001-001/1024
(Rayang Bijoypur) 		0411002000NRG24120420230007723 13/04/2023 Kumarika Pegu 0411002WL000517 Kumarika Pegu 00688 FINO0000001 1666 1666 Processed 10/05/2023 1394102245 Kumarika Pegu ()
SubTotal 4998 4998
Total 97342 97342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130423FTO_7697 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3332
2 MURKONGSELEK AS0411002_130423FTO_7697 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4760
3 MURKONGSELEK AS0411002_130423FTO_7697 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4522
4 MURKONGSELEK AS0411002_130423FTO_7697 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 4998
5 MURKONGSELEK AS0411002_130423FTO_7697 Indian Bank IDIB000L511 Laimekuri 13328
6 MURKONGSELEK AS0411002_130423FTO_7697 State Bank of India SBIN0005557 JONAI 61404
7 MURKONGSELEK AS0411002_130423FTO_7697 Fino Payments Bank Ltd FINO0000001 JUINAGAR 4998

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