Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090224APB_FTO_241691
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-11-002-010-023/122
(Rajakhana) 		0411002000NRG24080220240476070 09/02/2024 MONIKA PEGU 0411002WL037047 MONIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 09/04/2024 2754097928 Mrs. Monika Doley INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-010-023/123
(Rajakhana) 		0411002000NRG24080220240476071 09/02/2024 REBOTI PEGU 0411002WL037047 REBOTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 09/04/2024 2754097927 REWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-010-023/450
(Rajakhana) 		0411002000NRG24080220240476080 09/02/2024 PUSPANJALI DOLEY 0411002WL037047 PUSPANJALI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 09/04/2024 2754097925 PUSPANJOLI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-010-023/66
(Rajakhana) 		0411002000NRG24080220240476083 09/02/2024 MAJONI PATIR 0411002WL037047 MAJONI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754097937 MAJONI PATIR ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-010-023/70
(Rajakhana) 		0411002000NRG24080220240476084 09/02/2024 HAMABOTI MOYONG 0411002WL037047 HAMABOTI MOYONG 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754097946 HEMAWATI MOYONG INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-010-023/900
(Rajakhana) 		0411002000NRG24080220240476090 09/02/2024 JULI TAYUNG 0411002WL037047 JULI TAYUNG 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754097947 JULI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
7 MURKONGSELEK AS-11-002-010-023/159
(Rajakhana) 		0411002000NRG24080220240476073 09/02/2024 UMESH PATIR 0411002WL037047 UMESH PATIR 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2754097944 UMESH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-010-023/172
(Rajakhana) 		0411002000NRG24080220240476075 09/02/2024 RASHMI DOLEY 0411002WL037047 RASHMI DOLEY 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2754097934 RASMI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-010-023/175
(Rajakhana) 		0411002000NRG24080220240476076 09/02/2024 SESAI PEGU 0411002WL037047 SESAI PEGU 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2754097936 Mrs. Sesai Pegu INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-010-023/52
(Rajakhana) 		0411002000NRG24080220240476081 09/02/2024 REKHAMONI PEGU 0411002WL037047 REKHAMONI PEGU 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2754097942 REKHAMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-010-023/856
(Rajakhana) 		0411002000NRG24080220240476085 09/02/2024 CHANDAN DOLEY 0411002WL037047 CHANDAN DOLEY 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2754097945 CHANDAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-010-023/892
(Rajakhana) 		0411002000NRG24080220240476088 09/02/2024 RINTUMONI PEGU 0411002WL037047 RINTUMONI PEGU 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2754097941 Mrs. Rintumoni Pegu INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-010-023/910
(Rajakhana) 		0411002000NRG24080220240476091 09/02/2024 KARPUMPULI MOYONG 0411002WL037047 KARPUMPULI MOYONG 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2754097948 Ms. Karpunpuli Moyong INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-010-023/910
(Rajakhana) 		0411002000NRG24080220240476092 09/02/2024 KARYUM MOYONG 0411002WL037047 KARYUM MOYONG 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2754097949 Ms. Karyum Moyong INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-010-023/914
(Rajakhana) 		0411002000NRG24080220240476093 09/02/2024 RAHUL MOYONG 0411002WL037047 RAHUL MOYONG 00176 IDIB000L511 1428 1428 Processed 09/04/2024 2754097950 Mr. Rahul Moyong INDIAN BANK(607105)
SubTotal 12852 12852
16 MURKONGSELEK AS-11-002-010-023/110
(Rajakhana) 		0411002000NRG24080220240476069 09/02/2024 DHAMESWARI DOLEY 0411002WL037047 DHAMESWARI DOLEY 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097930 DAMESWARI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-010-023/149
(Rajakhana) 		0411002000NRG24080220240476072 09/02/2024 KALPANA PEGU 0411002WL037047 KALPANA PEGU 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097933 KALPANA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-010-023/159
(Rajakhana) 		0411002000NRG24080220240476074 09/02/2024 Purnima Patir 0411002WL037047 Purnima Patir 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097940 PURNIMA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-010-023/20
(Rajakhana) 		0411002000NRG24080220240476077 09/02/2024 MALAWATI DOLEY 0411002WL037047 MALAWATI DOLEY 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097926 MRS MALAWATI DOLEY STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-010-023/26
(Rajakhana) 		0411002000NRG24080220240476078 09/02/2024 Akash Doley 0411002WL037047 Akash Doley 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097938 Mr. Akash Doley INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-010-023/384
(Rajakhana) 		0411002000NRG24080220240476079 09/02/2024 RITAMONI PEGU 0411002WL037047 RITAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097935 RITAMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-010-023/61
(Rajakhana) 		0411002000NRG24080220240476082 09/02/2024 PRATIMA DOLEY 0411002WL037047 PRATIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097932 PROTIMA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-010-023/86
(Rajakhana) 		0411002000NRG24080220240476086 09/02/2024 JAMUNA PEGU DOLEY 0411002WL037047 JAMUNA PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097939 JAMUNA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-010-023/864
(Rajakhana) 		0411002000NRG24080220240476087 09/02/2024 Sangita Pegu Doley 0411002WL037047 Sangita Pegu Doley 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097943 SANGITA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-010-023/98
(Rajakhana) 		0411002000NRG24080220240476095 09/02/2024 DEBASWARI PEGU 0411002WL037047 DEBASWARI PEGU 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097931 DEBESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-010-028/247
(Rajakhana) 		0411002000NRG24080220240476097 09/02/2024 Anil Kardong 0411002WL037047 Anil Kardong 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2754097929 MR ANIL KARDONG STATE BANK OF INDIA(508548)
SubTotal 15708 15708
27 MURKONGSELEK AS-11-002-010-023/896
(Rajakhana) 		0411002000NRG24080220240476089 09/02/2024 RUPANJALI KUTUM PEGU 0411002WL037047 RUPANJALI KUTUM PEGU 00691 IPOS0000001 1428 1428 Processed 09/04/2024 2754097923 RUPANJALI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-010-023/915
(Rajakhana) 		0411002000NRG24080220240476094 09/02/2024 RUPORMONI PEGU 0411002WL037047 RUPORMONI PEGU 00691 IPOS0000001 1428 1428 Processed 09/04/2024 2754097924 MRS RUPAR MONI PEGU STATE BANK OF INDIA(508548)
29 MURKONGSELEK AS-11-002-010-028/247
(Rajakhana) 		0411002000NRG24080220240476096 09/02/2024 Janmoni Taid Kardong 0411002WL037047 Janmoni Taid Kardong 00691 IPOS0000001 1428 1428 Processed 09/04/2024 2754097922 JANMONI TAID KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090224APB_FTO_241691 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4284
2 MURKONGSELEK AS0411002_090224APB_FTO_241691 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_090224APB_FTO_241691 Indian Bank IDIB000L511 Laimekuri 12852
4 MURKONGSELEK AS0411002_090224APB_FTO_241691 State Bank of India SBIN0005557 JONAI 15708
5 MURKONGSELEK AS0411002_090224APB_FTO_241691 India Post Payments Bank IPOS0000001 DHEMAJI 4284

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