Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020623FTO_49611
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-11-002-019-004/253
(Kemi Jelom) 		0411002000NRG24010620230109896 02/06/2023 Hemondra Taye 0411002WL008714 Hemondra Taye 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339371149 Hemondra Taye ()
2 MURKONGSELEK AS-11-002-019-004/261
(Kemi Jelom) 		0411002000NRG24010620230109897 02/06/2023 Resmi Pao 0411002WL008714 Resmi Pao 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339371175 Resmi Pao ()
3 MURKONGSELEK AS-11-002-019-004/262
(Kemi Jelom) 		0411002000NRG24010620230109898 02/06/2023 Smti Gitanjoli Lagachu 0411002WL008714 Smti Gitanjoli Lagachu 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339371153 Smti Gitanjoli Lagachu ()
4 MURKONGSELEK AS-11-002-019-004/443
(Kemi Jelom) 		0411002000NRG24010620230109904 02/06/2023 KENEDI PAO 0411002WL008714 KENEDI PAO 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339371171 KENEDI PAO ()
5 MURKONGSELEK AS-11-002-019-004/582
(Kemi Jelom) 		0411002000NRG24010620230109909 02/06/2023 DHANDI PAO 0411002WL008714 DHANDI PAO 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339371174 DHANDI PAO ()
6 MURKONGSELEK AS-11-002-019-004/65-B
(Kemi Jelom) 		0411002000NRG24010620230109910 02/06/2023 Gunawati Pao 0411002WL008714 Gunawati Pao 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339371172 Gunawati Pao ()
7 MURKONGSELEK AS-11-002-019-004/68
(Kemi Jelom) 		0411002000NRG24010620230109913 02/06/2023 PORI PAO 0411002WL008714 PORI PAO 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339371148 PORI PAO ()
SubTotal 9996 9996
8 MURKONGSELEK AS-11-002-019-003/59
(Kemi Jelom) 		0411002000NRG24010620230109889 02/06/2023 Binita Taye 0411002WL008714 Binita Taye 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339371160 Binita Taye ()
9 MURKONGSELEK AS-11-002-019-004/513
(Kemi Jelom) 		0411002000NRG24010620230109907 02/06/2023 Manika Morang 0411002WL008714 Manika Morang 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339371161 Manika Morang ()
SubTotal 2856 2856
10 MURKONGSELEK AS-11-002-019-002/145
(Kemi Jelom) 		0411002000NRG24010620230109886 02/06/2023 Lakheswari Moyong 0411002WL008714 Lakheswari Moyong 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2339371159 Lakheswari Moyong ()
11 MURKONGSELEK AS-11-002-019-004/551
(Kemi Jelom) 		0411002000NRG24010620230109908 02/06/2023 Smti Rani Ngate Miri 0411002WL008714 Smti Rani Ngate Miri 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2339371158 Smti Rani Ngate Miri ()
SubTotal 2856 2856
12 MURKONGSELEK AS-11-002-019-002/70-A
(Kemi Jelom) 		0411002000NRG24010620230109888 02/06/2023 Bimal Perme 0411002WL008714 Bimal Perme 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371163 MR BIMOL PERME ()
13 MURKONGSELEK AS-11-002-019-004/111-A
(Kemi Jelom) 		0411002000NRG24010620230109890 02/06/2023 JORADOI NGATE 0411002WL008714 JORADOI NGATE 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371146 MRS JORADOL NGATE ()
14 MURKONGSELEK AS-11-002-019-004/213
(Kemi Jelom) 		0411002000NRG24010620230109892 02/06/2023 Anil Perme 0411002WL008714 Anil Perme 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371173 MR ANIL PERME ()
15 MURKONGSELEK AS-11-002-019-004/213
(Kemi Jelom) 		0411002000NRG24010620230109893 02/06/2023 Padmawati Perme 0411002WL008714 Padmawati Perme 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371169 MRS PADMAWATI PERME ()
16 MURKONGSELEK AS-11-002-019-004/234
(Kemi Jelom) 		0411002000NRG24010620230109894 02/06/2023 Hukuri Begum 0411002WL008714 Hukuri Begum 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371167 MR UKUDHAR PAIT ()
17 MURKONGSELEK AS-11-002-019-004/237
(Kemi Jelom) 		0411002000NRG24010620230109895 02/06/2023 Chitra Permey 0411002WL008714 Chitra Permey 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371147 MRS CHITRA PERME ()
18 MURKONGSELEK AS-11-002-019-004/320
(Kemi Jelom) 		0411002000NRG24010620230109899 02/06/2023 Niru Pegu 0411002WL008714 Niru Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371166 MRS NIRU PEGU ()
19 MURKONGSELEK AS-11-002-019-004/356
(Kemi Jelom) 		0411002000NRG24010620230109901 02/06/2023 Nikita Taid 0411002WL008714 Nikita Taid 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371156 MRS NIKITA TAID ()
20 MURKONGSELEK AS-11-002-019-004/429
(Kemi Jelom) 		0411002000NRG24010620230109902 02/06/2023 Rahul Pao 0411002WL008714 Rahul Pao 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371162 MR RAHUL PAO ()
21 MURKONGSELEK AS-11-002-019-004/43
(Kemi Jelom) 		0411002000NRG24010620230109903 02/06/2023 Puinowati Taid 0411002WL008714 Puinowati Taid 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371155 MRS PURNAWATI TAID ()
22 MURKONGSELEK AS-11-002-019-004/508
(Kemi Jelom) 		0411002000NRG24010620230109906 02/06/2023 TINA DOLEY 0411002WL008714 TINA DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371168 MISS TINA DOLEY ()
23 MURKONGSELEK AS-11-002-019-004/68-A
(Kemi Jelom) 		0411002000NRG24010620230109914 02/06/2023 Hun pao. 0411002WL008714 Hun pao. 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371150 MRS HUN PAO ()
24 MURKONGSELEK AS-11-002-019-005/438
(Kemi Jelom) 		0411002000NRG24010620230109917 02/06/2023 Salana Khan 0411002WL008714 Salana Khan 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371170 MRS RITA PEGU ()
25 MURKONGSELEK AS-11-002-019-005/65
(Kemi Jelom) 		0411002000NRG24010620230109919 02/06/2023 Kumaraj Tao. 0411002WL008714 Kumaraj Tao. 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371164 MR KAMRAJ TAO ()
26 MURKONGSELEK AS-11-002-019-010/156
(Kemi Jelom) 		0411002000NRG24010620230109921 02/06/2023 Pranab Patir 0411002WL008714 Pranab Patir 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371154 MR PRANAB PATIR ()
27 MURKONGSELEK AS-11-002-019-011/63
(Kemi Jelom) 		0411002000NRG24010620230109922 02/06/2023 Priti Morang Patir 0411002WL008714 Priti Morang Patir 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371151 MRS PRITI MORANG PATIR ()
28 MURKONGSELEK AS-11-002-019-012/162
(Kemi Jelom) 		0411002000NRG24010620230109923 02/06/2023 Shri Udjal Madal 0411002WL008714 Shri Udjal Madal 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371152 MR UDJOL MONDOL ()
29 MURKONGSELEK AS-11-002-019-013/294
(Kemi Jelom) 		0411002000NRG24010620230109924 02/06/2023 Ritesh Rai 0411002WL008714 Ritesh Rai 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339371165 SHRI RITESH RAI ()
SubTotal 25704 25704
30 MURKONGSELEK AS-11-002-019-004/155
(Kemi Jelom) 		0411002000NRG24010620230109891 02/06/2023 Migon Chungkrang 0411002WL008714 Migon Chungkrang 00703 AIRP0000001 1428 1428 Processed 09/06/2023 2339371157 Migon Chungkrang ()
SubTotal 1428 1428
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020623FTO_49611 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9996
2 MURKONGSELEK AS0411002_020623FTO_49611 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_020623FTO_49611 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_020623FTO_49611 State Bank of India SBIN0005557 JONAI 25704
5 MURKONGSELEK AS0411002_020623FTO_49611 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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