Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090923FTO_147278
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-11-002-019-007/256
(Kemi Jelom) 		0411002000NRG24080920230297358 09/09/2023 Jatmawati Doley 0411002WL024978 Jatmawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409267308 Jatmawati Doley ()
2 MURKONGSELEK AS-11-002-019-007/702
(Kemi Jelom) 		0411002000NRG24080920230297361 09/09/2023 ANITA PATIR 0411002WL024978 ANITA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409267305 ANITA PATIR ()
3 MURKONGSELEK AS-11-002-019-010/129
(Kemi Jelom) 		0411002000NRG24070920230296025 09/09/2023 Mithu Das. 0411002WL024902 Mithu Das. 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409267309 Mithu Das. ()
4 MURKONGSELEK AS-11-002-019-010/151
(Kemi Jelom) 		0411002000NRG24070920230296027 09/09/2023 RATAN MALAKAR DAS 0411002WL024902 RATAN MALAKAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409267307 RATAN MALAKAR DAS ()
5 MURKONGSELEK AS-11-002-019-010/262
(Kemi Jelom) 		0411002000NRG24070920230296029 09/09/2023 Bishnumaya Newar 0411002WL024902 Bishnumaya Newar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409267304 Bishnumaya Newar ()
6 MURKONGSELEK AS-11-002-019-010/262
(Kemi Jelom) 		0411002000NRG24070920230296028 09/09/2023 Tejman Newar 0411002WL024902 Tejman Newar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409267303 Tejman Newar ()
7 MURKONGSELEK AS-11-002-019-010/73-A
(Kemi Jelom) 		0411002000NRG24070920230296033 09/09/2023 Archana Das 0411002WL024902 Archana Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409267306 Archana Das ()
SubTotal 9996 9996
8 MURKONGSELEK AS-11-002-019-007/129
(Kemi Jelom) 		0411002000NRG24080920230297355 09/09/2023 Punam Doley 0411002WL024978 Punam Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409267356 Punam Doley ()
9 MURKONGSELEK AS-11-002-019-008/17
(Kemi Jelom) 		0411002000NRG24080920230297372 09/09/2023 Monuranjan Doley 0411002WL024978 Monuranjan Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409267355 Monuranjan Doley ()
10 MURKONGSELEK AS-11-002-019-011/231
(Kemi Jelom) 		0411002000NRG24070920230296035 09/09/2023 Kolpona Sonowal Chetry 0411002WL024902 Kolpona Sonowal Chetry 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7409267357 Kolpona Sonowal Chetry ()
SubTotal 3808 3808
11 MURKONGSELEK AS-11-002-019-001/139
(Kemi Jelom) 		0411002000NRG24070920230296018 09/09/2023 Babita Sonowal 0411002WL024902 Babita Sonowal 00176 IDIB000L511 1428 1428 Rejected 11/11/2023 7409267301 No Such Account
12 MURKONGSELEK AS-11-002-019-010/147
(Kemi Jelom) 		0411002000NRG24070920230296026 09/09/2023 Pobitra Baishnav 0411002WL024902 Pobitra Baishnav 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409267302 Pobitra Baishnav ()
13 MURKONGSELEK AS-11-002-019-013/486
(Kemi Jelom) 		0411002000NRG24080920230297374 09/09/2023 RITER MILI 0411002WL024978 RITER MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409267300 RITER MILI ()
SubTotal 4284 4284
14 MURKONGSELEK AS-11-002-019-001/149
(Kemi Jelom) 		0411002000NRG24070920230296019 09/09/2023 DSCVDSC 0411002WL024902 DSCVDSC 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409267353 No Such Account
15 MURKONGSELEK AS-11-002-019-006/209-A
(Kemi Jelom) 		0411002000NRG24070920230296071 09/09/2023 GOUTOM PEGU 0411002WL024905 GOUTOM PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267342 MR GOUTAM PEGU ()
16 MURKONGSELEK AS-11-002-019-006/213-B
(Kemi Jelom) 		0411002000NRG24070920230296074 09/09/2023 Iyir Ete 0411002WL024905 Iyir Ete 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267341 MRS IYIR ETE ()
17 MURKONGSELEK AS-11-002-019-006/213-B
(Kemi Jelom) 		0411002000NRG24070920230296073 09/09/2023 Kajal Rina 0411002WL024905 Kajal Rina 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267339 MRS KAJAL RANA ()
18 MURKONGSELEK AS-11-002-019-006/214
(Kemi Jelom) 		0411002000NRG24070920230296075 09/09/2023 BHOBESH NATH 0411002WL024905 BHOBESH NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267327 MR BHABESH NATH ()
19 MURKONGSELEK AS-11-002-019-006/217
(Kemi Jelom) 		0411002000NRG24070920230296077 09/09/2023 MONDABOTI PEGU 0411002WL024905 MONDABOTI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267344 MR NALUM DOLEY ()
20 MURKONGSELEK AS-11-002-019-006/225
(Kemi Jelom) 		0411002000NRG24070920230296078 09/09/2023 PUNARAM PATIR 0411002WL024905 PUNARAM PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267331 MR PUNARAM PATIR ()
21 MURKONGSELEK AS-11-002-019-006/227-B
(Kemi Jelom) 		0411002000NRG24070920230296079 09/09/2023 ANJANA PAUL 0411002WL024905 ANJANA PAUL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267329 MRS ANJANA PAUL ()
22 MURKONGSELEK AS-11-002-019-006/227-B
(Kemi Jelom) 		0411002000NRG24070920230296080 09/09/2023 DULAL PAUL 0411002WL024905 DULAL PAUL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267328 MR DULAL PAUL ()
23 MURKONGSELEK AS-11-002-019-006/228
(Kemi Jelom) 		0411002000NRG24070920230296083 09/09/2023 RATNA KUMARI THAPA 0411002WL024905 RATNA KUMARI THAPA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267343 MRS RATNA KUMARI THAPA ()
24 MURKONGSELEK AS-11-002-019-006/228
(Kemi Jelom) 		0411002000NRG24070920230296082 09/09/2023 SANTOSH THAPA 0411002WL024905 SANTOSH THAPA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267338 MR SONTOSH THAPA ()
25 MURKONGSELEK AS-11-002-019-006/228-B
(Kemi Jelom) 		0411002000NRG24070920230296084 09/09/2023 Krishna Bd. Thapa 0411002WL024905 Krishna Bd. Thapa 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267340 MR KRISHNA BAHADUR THAPA ()
26 MURKONGSELEK AS-11-002-019-006/234-A
(Kemi Jelom) 		0411002000NRG24070920230296087 09/09/2023 RUNUMAI PATIR 0411002WL024905 RUNUMAI PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267330 MRS RUNUMAI PATIR ()
27 MURKONGSELEK AS-11-002-019-006/234-D
(Kemi Jelom) 		0411002000NRG24070920230296088 09/09/2023 HORI PRASAD DOLEY 0411002WL024905 HORI PRASAD DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267337 MR HORI PROSAD DOLEY ()
28 MURKONGSELEK AS-11-002-019-006/238
(Kemi Jelom) 		0411002000NRG24070920230296089 09/09/2023 MONALISHA ROY 0411002WL024905 MONALISHA ROY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267325 MRS MONALISHA ROY ()
29 MURKONGSELEK AS-11-002-019-006/251-A
(Kemi Jelom) 		0411002000NRG24070920230296091 09/09/2023 DAMBARU DOLEY 0411002WL024905 DAMBARU DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267345 MRS APED NGUKIR ()
30 MURKONGSELEK AS-11-002-019-006/414
(Kemi Jelom) 		0411002000NRG24070920230296093 09/09/2023 JIYA PEGU. 0411002WL024905 JIYA PEGU. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267335 MRS JIYA PEGU ()
31 MURKONGSELEK AS-11-002-019-006/414
(Kemi Jelom) 		0411002000NRG24070920230296092 09/09/2023 KANKANTI PEGU. 0411002WL024905 KANKANTI PEGU. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267334 MRS KANGKANTI PEGU ()
32 MURKONGSELEK AS-11-002-019-006/416
(Kemi Jelom) 		0411002000NRG24070920230296094 09/09/2023 JOY KR PEGU. 0411002WL024905 JOY KR PEGU. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267336 MR JAYKUMAR PEGU ()
33 MURKONGSELEK AS-11-002-019-006/418
(Kemi Jelom) 		0411002000NRG24070920230296095 09/09/2023 LILIMAI PATIR. 0411002WL024905 LILIMAI PATIR. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267332 MRS LILIMAI PATIR ()
34 MURKONGSELEK AS-11-002-019-006/422
(Kemi Jelom) 		0411002000NRG24070920230296096 09/09/2023 MONUJ DOLEY 0411002WL024905 MONUJ DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267333 MR MONUJ DOLEY ()
35 MURKONGSELEK AS-11-002-019-006/426
(Kemi Jelom) 		0411002000NRG24070920230296097 09/09/2023 MONISHA NATH 0411002WL024905 MONISHA NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267326 MRS MOTIASHA NATH ()
36 MURKONGSELEK AS-11-002-019-007/106-B
(Kemi Jelom) 		0411002000NRG24080920230297354 09/09/2023 DURNA KANTA DOLEY 0411002WL024978 DURNA KANTA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267315 MR DURNA KANTA DOLEY ()
37 MURKONGSELEK AS-11-002-019-007/702
(Kemi Jelom) 		0411002000NRG24080920230297362 09/09/2023 Rajib Patir 0411002WL024978 Rajib Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267346 MR RAJIB PATIR ()
38 MURKONGSELEK AS-11-002-019-007/887
(Kemi Jelom) 		0411002000NRG24080920230297365 09/09/2023 NOBAJIT PEGU 0411002WL024978 NOBAJIT PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267352 MR NABAJIT PEGU ()
39 MURKONGSELEK AS-11-002-019-007/980
(Kemi Jelom) 		0411002000NRG24080920230297369 09/09/2023 Lija Kardong 0411002WL024978 Lija Kardong 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267348 MRS LIJA KARDONG ()
40 MURKONGSELEK AS-11-002-019-010/101
(Kemi Jelom) 		0411002000NRG24070920230296021 09/09/2023 Lisha Mura. 0411002WL024902 Lisha Mura. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267314 MISS LISA MURA ()
41 MURKONGSELEK AS-11-002-019-010/103
(Kemi Jelom) 		0411002000NRG24070920230296022 09/09/2023 USHARANI RANI BISWAS 0411002WL024902 USHARANI RANI BISWAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267347 MRS USHARANI BISWAS ()
42 MURKONGSELEK AS-11-002-019-010/104
(Kemi Jelom) 		0411002000NRG24070920230296023 09/09/2023 Helen Pegu. 0411002WL024902 Helen Pegu. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267311 MR HELEN DOLEY PEGU ()
43 MURKONGSELEK AS-11-002-019-010/129
(Kemi Jelom) 		0411002000NRG24070920230296024 09/09/2023 Upendra Ch Dutta 0411002WL024902 Upendra Ch Dutta 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267312 MR UPANDRA CH DUTTA ()
44 MURKONGSELEK AS-11-002-019-010/262
(Kemi Jelom) 		0411002000NRG24070920230296030 09/09/2023 Pankaj Newar 0411002WL024902 Pankaj Newar 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267350 MR PANKAJ NEWAR ()
45 MURKONGSELEK AS-11-002-019-010/34
(Kemi Jelom) 		0411002000NRG24070920230296032 09/09/2023 Prodip Das. 0411002WL024902 Prodip Das. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267313 MR PRADIP DAS ()
46 MURKONGSELEK AS-11-002-019-011/161
(Kemi Jelom) 		0411002000NRG24070920230296098 09/09/2023 GOPAL ROY 0411002WL024905 GOPAL ROY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267322 MRS NANACHEI KUMBANG ()
47 MURKONGSELEK AS-11-002-019-011/164
(Kemi Jelom) 		0411002000NRG24070920230296099 09/09/2023 MONBIR SONAR 0411002WL024905 MONBIR SONAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267321 MR MANIBALA KULI ()
48 MURKONGSELEK AS-11-002-019-011/301
(Kemi Jelom) 		0411002000NRG24070920230296037 09/09/2023 Anuranjan Chakrabati 0411002WL024902 Anuranjan Chakrabati 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267316 MR ANURANJAN CHAKRABATI ()
49 MURKONGSELEK AS-11-002-019-011/301
(Kemi Jelom) 		0411002000NRG24070920230296036 09/09/2023 Ranju Goswami Chakrabati 0411002WL024902 Ranju Goswami Chakrabati 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267349 MRS RANJU GOSWAMI CHAKRABATI ()
50 MURKONGSELEK AS-11-002-019-011/802
(Kemi Jelom) 		0411002000NRG24070920230296039 09/09/2023 BIMALA DEBNATH 0411002WL024902 BIMALA DEBNATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267324 MRS BIMALA DEBNATH ()
51 MURKONGSELEK AS-11-002-019-011/802
(Kemi Jelom) 		0411002000NRG24070920230296038 09/09/2023 HIREN DEBNATH 0411002WL024902 HIREN DEBNATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267310 MR NATH HIREN ()
52 MURKONGSELEK AS-11-002-019-012/2
(Kemi Jelom) 		0411002000NRG24070920230296101 09/09/2023 TARASARI BISWAKARMA 0411002WL024905 TARASARI BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267319 MRS ABANTI TAYE ()
53 MURKONGSELEK AS-11-002-019-012/20
(Kemi Jelom) 		0411002000NRG24070920230296102 09/09/2023 SABITMAN BISWAKARMA 0411002WL024905 SABITMAN BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267320 MR PRASHANTA PEGU ()
54 MURKONGSELEK AS-11-002-019-012/217
(Kemi Jelom) 		0411002000NRG24070920230296103 09/09/2023 PUJA CHETRY 0411002WL024905 PUJA CHETRY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267317 MRS JUNA PAIT ()
55 MURKONGSELEK AS-11-002-019-012/218
(Kemi Jelom) 		0411002000NRG24070920230296104 09/09/2023 AMOR BD LOHAR 0411002WL024905 AMOR BD LOHAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267318 MR TIKEN DOLEY ()
56 MURKONGSELEK AS-11-002-019-012/270
(Kemi Jelom) 		0411002000NRG24070920230296105 09/09/2023 RINA SONAR 0411002WL024905 RINA SONAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267323 MISS RINA SONAR ()
57 MURKONGSELEK AS-11-002-019-012/735
(Kemi Jelom) 		0411002000NRG24070920230296040 09/09/2023 ANITA DAS KARMAKAR 0411002WL024902 ANITA DAS KARMAKAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409267351 MRS ANITA DAS KARMAKAR ()
SubTotal 62832 62832
58 MURKONGSELEK AS-11-002-019-008/161
(Kemi Jelom) 		0411002000NRG24080920230297370 09/09/2023 MAMONI PEGU 0411002WL024978 MAMONI PEGU 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409267354 MRS MAMONI PEGU ()
SubTotal 1428 1428
Total 82348 82348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090923FTO_147278 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9996
2 MURKONGSELEK AS0411002_090923FTO_147278 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3808
3 MURKONGSELEK AS0411002_090923FTO_147278 Indian Bank IDIB000L511 Laimekuri 4284
4 MURKONGSELEK AS0411002_090923FTO_147278 State Bank of India SBIN0005557 JONAI 62832
5 MURKONGSELEK AS0411002_090923FTO_147278 State Bank of India SBIN0009409 RUKSIN 1428

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