Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523FTO_40975
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-11-002-013-001/1053
(Misamara) 		0411002000NRG24260520230091770 26/05/2023 Gayatri Pegu Doley 0411002WL007404 Gayatri Pegu Doley 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985100 Gayatri Pegu Doley ()
2 MURKONGSELEK AS-11-002-013-001/1104
(Misamara) 		0411002000NRG24260520230091773 26/05/2023 Akash Doley 0411002WL007404 Akash Doley 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985107 Akash Doley ()
3 MURKONGSELEK AS-11-002-013-001/1211
(Misamara) 		0411002000NRG24260520230091945 26/05/2023 Shorbon Patir 0411002WL007413 Shorbon Patir 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985104 Shorbon Patir ()
4 MURKONGSELEK AS-11-002-013-001/1349
(Misamara) 		0411002000NRG24260520230091775 26/05/2023 Phuldoi Doley 0411002WL007404 Phuldoi Doley 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985106 Phuldoi Doley ()
5 MURKONGSELEK AS-11-002-013-001/642
(Misamara) 		0411002000NRG24260520230091779 26/05/2023 LABANYA DOLEY 0411002WL007404 LABANYA DOLEY 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985108 LABANYA DOLEY ()
6 MURKONGSELEK AS-11-002-013-001/687
(Misamara) 		0411002000NRG24260520230091784 26/05/2023 RANUJ DOLEY 0411002WL007404 RANUJ DOLEY 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985096 RANUJ DOLEY ()
7 MURKONGSELEK AS-11-002-013-001/969
(Misamara) 		0411002000NRG24260520230091785 26/05/2023 Riju Doley 0411002WL007404 Riju Doley 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985099 Riju Doley ()
8 MURKONGSELEK AS-11-002-013-015/739
(Misamara) 		0411002000NRG24260520230091952 26/05/2023 BITUPAN KUMBANG 0411002WL007413 BITUPAN KUMBANG 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985109 BITUPAN KUMBANG ()
9 MURKONGSELEK AS-11-002-013-015/739
(Misamara) 		0411002000NRG24260520230091951 26/05/2023 RINUMA KUMBANG 0411002WL007413 RINUMA KUMBANG 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985095 RINUMA KUMBANG ()
10 MURKONGSELEK AS-11-002-013-018/411
(Misamara) 		0411002000NRG24260520230091979 26/05/2023 SUNALIKA PEGU 0411002WL007415 SUNALIKA PEGU 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985131 SUNALIKA PEGU ()
11 MURKONGSELEK AS-11-002-013-018/512
(Misamara) 		0411002000NRG24260520230091981 26/05/2023 PRIYA PEGU 0411002WL007415 PRIYA PEGU 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985097 PRIYA PEGU ()
12 MURKONGSELEK AS-11-002-013-018/527
(Misamara) 		0411002000NRG24260520230091982 26/05/2023 Junmoni Charoh 0411002WL007415 Junmoni Charoh 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985098 Junmoni Charoh ()
13 MURKONGSELEK AS-11-002-013-018/819
(Misamara) 		0411002000NRG24260520230091989 26/05/2023 Rajkumari Kutum 0411002WL007415 Rajkumari Kutum 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985103 Rajkumari Kutum ()
14 MURKONGSELEK AS-11-002-013-018/857
(Misamara) 		0411002000NRG24260520230091789 26/05/2023 Kabita Kutum 0411002WL007404 Kabita Kutum 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985102 Kabita Kutum ()
15 MURKONGSELEK AS-11-002-013-018/887
(Misamara) 		0411002000NRG24260520230092001 26/05/2023 Biju Doley 0411002WL007415 Biju Doley 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985105 Biju Doley ()
16 MURKONGSELEK AS-11-002-013-022/692
(Misamara) 		0411002000NRG24260520230091790 26/05/2023 Jyoshna Tayung 0411002WL007404 Jyoshna Tayung 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082985101 Jyoshna Tayung ()
SubTotal 22848 22848
17 MURKONGSELEK AS-11-002-013-001/1210
(Misamara) 		0411002000NRG24260520230091774 26/05/2023 Ibharani Pegu Doley 0411002WL007404 Ibharani Pegu Doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985125 MRS IBHARANI PEGU ()
18 MURKONGSELEK AS-11-002-013-001/563
(Misamara) 		0411002000NRG24260520230091777 26/05/2023 Anjel Doley 0411002WL007404 Anjel Doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985110 MR ANJEL DOLEY ()
19 MURKONGSELEK AS-11-002-013-001/563
(Misamara) 		0411002000NRG24260520230091776 26/05/2023 Nampo Doley 0411002WL007404 Nampo Doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985119 MRS NAMPO DOLEY ()
20 MURKONGSELEK AS-11-002-013-001/641
(Misamara) 		0411002000NRG24260520230091778 26/05/2023 Bilamati Doley 0411002WL007404 Bilamati Doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985120 MRS BILAMOTI DOLEY ()
21 MURKONGSELEK AS-11-002-013-001/679
(Misamara) 		0411002000NRG24260520230091782 26/05/2023 Monuhar Doley 0411002WL007404 Monuhar Doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985126 MR MONUHAR DOLEY ()
22 MURKONGSELEK AS-11-002-013-001/687
(Misamara) 		0411002000NRG24260520230091783 26/05/2023 Swarmita Doley 0411002WL007404 Swarmita Doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985129 MRS SWARMITA DOLEY ()
23 MURKONGSELEK AS-11-002-013-001/969
(Misamara) 		0411002000NRG24260520230091786 26/05/2023 Dharmendra Doley 0411002WL007404 Dharmendra Doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985117 MR DHARMENDRA DOLEY ()
24 MURKONGSELEK AS-11-002-013-015/302
(Misamara) 		0411002000NRG24260520230091948 26/05/2023 Joydeb Pathori 0411002WL007413 Joydeb Pathori 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985127 MR JOYDEV PATHORI ()
25 MURKONGSELEK AS-11-002-013-015/757
(Misamara) 		0411002000NRG24260520230091953 26/05/2023 NIKITA DOLEY 0411002WL007413 NIKITA DOLEY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985124 MRS NIKITA DOLEY ()
26 MURKONGSELEK AS-11-002-013-018/128
(Misamara) 		0411002000NRG24260520230091976 26/05/2023 Lolit Kutum 0411002WL007415 Lolit Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985114 MR LOLIT KUTUM ()
27 MURKONGSELEK AS-11-002-013-018/205
(Misamara) 		0411002000NRG24260520230091978 26/05/2023 CHITRAWATI PEGU 0411002WL007415 CHITRAWATI PEGU 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985113 MRS CHITRAWATI MISHONG ()
28 MURKONGSELEK AS-11-002-013-018/540
(Misamara) 		0411002000NRG24260520230091983 26/05/2023 Brichi Kr. Pegu 0411002WL007415 Brichi Kr. Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985122 MR BRICHI KUMAR PEGU ()
29 MURKONGSELEK AS-11-002-013-018/813
(Misamara) 		0411002000NRG24260520230091985 26/05/2023 Biju Pegu 0411002WL007415 Biju Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985112 MR BIJU KUMAR PEGU ()
30 MURKONGSELEK AS-11-002-013-018/813
(Misamara) 		0411002000NRG24260520230091986 26/05/2023 Konmai Pegu 0411002WL007415 Konmai Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985115 MISS KONMAI KUTUM ()
31 MURKONGSELEK AS-11-002-013-018/817
(Misamara) 		0411002000NRG24260520230091987 26/05/2023 Kanak Pathori 0411002WL007415 Kanak Pathori 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985111 MR KANAK PATHORI ()
32 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG24260520230091992 26/05/2023 Bhimalal Pegu 0411002WL007415 Bhimalal Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985118 MR BHIMLAL PEGU ()
33 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG24260520230091993 26/05/2023 Ruhita Pegu 0411002WL007415 Ruhita Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985116 MRS ROHITA PEGU ()
34 MURKONGSELEK AS-11-002-013-018/840
(Misamara) 		0411002000NRG24260520230091994 26/05/2023 Rajib Pegu 0411002WL007415 Rajib Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985123 MR RAJIB PEGU ()
35 MURKONGSELEK AS-11-002-013-018/840
(Misamara) 		0411002000NRG24260520230091996 26/05/2023 Taniyel Pegu 0411002WL007415 Taniyel Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985121 SHRI TENIYEL PEGU ()
36 MURKONGSELEK AS-11-002-013-018/860
(Misamara) 		0411002000NRG24260520230091998 26/05/2023 Satyanarayan Kutum 0411002WL007415 Satyanarayan Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985128 MR SATYANARAYAN KUTUM ()
37 MURKONGSELEK AS-11-002-013-018/872
(Misamara) 		0411002000NRG24260520230091999 26/05/2023 Lili Mili 0411002WL007415 Lili Mili 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082985130 MRS LILI PEGU MILI ()
SubTotal 29988 29988
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260523FTO_40975 Indian Bank IDIB000S700 Simen Chapori 22848
2 MURKONGSELEK AS0411002_260523FTO_40975 State Bank of India SBIN0005557 JONAI 29988

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