Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:04:00 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_021122FTO_119824
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-11-002-002-002/512
(Dekapam) 		0411002000NRG23021120220231764 02/11/2022 KALAMSAR DOLEY 0411002WL010737 KALAMSAR DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907334251 KALAMSAR DOLEY ()
2 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG23021120220231763 02/11/2022 SARMILA DOLEY 0411002WL010737 SARMILA DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907334252 SARMILA DOLEY ()
3 MURKONGSELEK AS-11-002-002-004/86
(Dekapam) 		0411002000NRG23021120220231789 02/11/2022 GITAN 0411002WL010737 GITAN 00026 SBIN0RRARGB 1374 1374 Rejected 14/01/2023 7907334250 No Such Account
SubTotal 4122 4122
4 MURKONGSELEK AS-11-002-002-002/181
(Dekapam) 		0411002000NRG23021120220231733 02/11/2022 UMALA DOLEY. 0411002WL010737 UMALA DOLEY. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334213 UMALA DOLEY. ()
5 MURKONGSELEK AS-11-002-002-002/183
(Dekapam) 		0411002000NRG23021120220231735 02/11/2022 TINGKUL PEGU 0411002WL010737 TINGKUL PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334273 TINGKUL PEGU ()
6 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG23021120220231740 02/11/2022 DIGANTA DOLEY 0411002WL010737 DIGANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334275 DIGANTA DOLEY ()
7 MURKONGSELEK AS-11-002-002-002/304
(Dekapam) 		0411002000NRG23021120220231739 02/11/2022 RUPALI 0411002WL010737 RUPALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334276 RUPALI ()
8 MURKONGSELEK AS-11-002-002-002/40
(Dekapam) 		0411002000NRG23021120220231759 02/11/2022 Raj Kr. Pegu 0411002WL010737 Raj Kr. Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334274 Raj Kr. Pegu ()
9 MURKONGSELEK AS-11-002-002-002/42
(Dekapam) 		0411002000NRG23021120220231761 02/11/2022 CHARENG DOLEY 0411002WL010737 CHARENG DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334277 CHARENG DOLEY ()
10 MURKONGSELEK AS-11-002-002-002/42
(Dekapam) 		0411002000NRG23021120220231760 02/11/2022 PODMA DOLEY. 0411002WL010737 PODMA DOLEY. 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334216 PODMA DOLEY. ()
11 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG23021120220231762 02/11/2022 OLIN DOLEY 0411002WL010737 OLIN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334218 OLIN DOLEY ()
12 MURKONGSELEK AS-11-002-002-004/101
(Dekapam) 		0411002000NRG23021120220231774 02/11/2022 Nalini Daw 0411002WL010737 Nalini Daw 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334279 Nalini Daw ()
13 MURKONGSELEK AS-11-002-002-004/104
(Dekapam) 		0411002000NRG23021120220231775 02/11/2022 Bhadrawati Mili 0411002WL010737 Bhadrawati Mili 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334215 Bhadrawati Mili ()
14 MURKONGSELEK AS-11-002-002-004/417
(Dekapam) 		0411002000NRG23021120220231779 02/11/2022 AINA BATI DAW 0411002WL010737 AINA BATI DAW 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334217 AINA BATI DAW ()
15 MURKONGSELEK AS-11-002-002-004/417
(Dekapam) 		0411002000NRG23021120220231780 02/11/2022 DIMBESWAR DAW 0411002WL010737 DIMBESWAR DAW 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334272 DIMBESWAR DAW ()
16 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG23021120220231782 02/11/2022 JITEN DOLEY 0411002WL010737 JITEN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334269 JITEN DOLEY ()
17 MURKONGSELEK AS-11-002-002-004/435
(Dekapam) 		0411002000NRG23021120220231783 02/11/2022 NAYAN 0411002WL010737 NAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334270 NAYAN ()
18 MURKONGSELEK AS-11-002-002-004/445
(Dekapam) 		0411002000NRG23021120220231786 02/11/2022 SABILAL DOLEY 0411002WL010737 SABILAL DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334271 SABILAL DOLEY ()
19 MURKONGSELEK AS-11-002-002-004/90
(Dekapam) 		0411002000NRG23021120220231790 02/11/2022 Lina Doley Pegu 0411002WL010737 Lina Doley Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334214 Lina Doley Pegu ()
20 MURKONGSELEK AS-11-002-002-004/91
(Dekapam) 		0411002000NRG23021120220231791 02/11/2022 Chandra Kt. Pegu 0411002WL010737 Chandra Kt. Pegu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334278 Chandra Kt. Pegu ()
21 MURKONGSELEK AS-11-002-002-008/196
(Dekapam) 		0411002000NRG23021120220231792 02/11/2022 CHITE 0411002WL010737 CHITE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907334268 CHITE ()
SubTotal 24732 24732
22 MURKONGSELEK AS-11-002-002-002/112
(Dekapam) 		0411002000NRG23021120220231723 02/11/2022 PURNIMA 0411002WL010737 PURNIMA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907334255 PURNIMA ()
23 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG23021120220231753 02/11/2022 kumari 0411002WL010737 kumari 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907334254 kumari ()
24 MURKONGSELEK AS-11-002-002-004/417
(Dekapam) 		0411002000NRG23021120220231781 02/11/2022 PRONITA DAW 0411002WL010737 PRONITA DAW 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907334253 PRONITA DAW ()
25 MURKONGSELEK AS-11-002-002-004/86
(Dekapam) 		0411002000NRG23021120220231788 02/11/2022 Monu Kr. Doley 0411002WL010737 Monu Kr. Doley 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907334282 Monu Kr. Doley ()
SubTotal 5496 5496
26 MURKONGSELEK AS-11-002-002-002/183
(Dekapam) 		0411002000NRG23021120220231734 02/11/2022 lata pegu 0411002WL010737 lata pegu 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7907334210 lata pegu ()
SubTotal 1374 1374
27 MURKONGSELEK AS-11-002-002-002/694
(Dekapam) 		0411002000NRG23021120220231770 02/11/2022 BIYESH KUMBANG 0411002WL010737 BIYESH KUMBANG 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907334212 BIYESH KUMBANG ()
28 MURKONGSELEK AS-11-002-002-002/716
(Dekapam) 		0411002000NRG23021120220231771 02/11/2022 NANDULI PEGU 0411002WL010737 NANDULI PEGU 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907334280 NANDULI PEGU ()
29 MURKONGSELEK AS-11-002-002-004/400
(Dekapam) 		0411002000NRG23021120220231776 02/11/2022 URMILA 0411002WL010737 URMILA 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907334281 URMILA ()
30 MURKONGSELEK AS-11-002-002-004/494
(Dekapam) 		0411002000NRG23021120220231787 02/11/2022 BUJA MATI PEGU 0411002WL010737 BUJA MATI PEGU 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907334211 BUJA MATI PEGU ()
SubTotal 5496 5496
31 MURKONGSELEK AS-11-002-002-002/121-A
(Dekapam) 		0411002000NRG23021120220231724 02/11/2022 Sonjoy Pegu 0411002WL010737 Sonjoy Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334224 MR SONJOY PEGU ()
32 MURKONGSELEK AS-11-002-002-002/129
(Dekapam) 		0411002000NRG23021120220231725 02/11/2022 Tarulota Doley 0411002WL010737 Tarulota Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334263 MRS TORU LOTA DOLEY ()
33 MURKONGSELEK AS-11-002-002-002/132
(Dekapam) 		0411002000NRG23021120220231726 02/11/2022 Diganta Doley 0411002WL010737 Diganta Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334265 MR BABUL DOLEY ()
34 MURKONGSELEK AS-11-002-002-002/132
(Dekapam) 		0411002000NRG23021120220231727 02/11/2022 RUNIMA DOLEY 0411002WL010737 RUNIMA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334230 MRS RUNIMA DOLEY ()
35 MURKONGSELEK AS-11-002-002-002/141
(Dekapam) 		0411002000NRG23021120220231729 02/11/2022 RANJITA 0411002WL010737 RANJITA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334232 MRS RANJITA KULI ()
36 MURKONGSELEK AS-11-002-002-002/303
(Dekapam) 		0411002000NRG23021120220231738 02/11/2022 tageswar 0411002WL010737 tageswar 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334220 MR TAGESWAR PEGU ()
37 MURKONGSELEK AS-11-002-002-002/309
(Dekapam) 		0411002000NRG23021120220231741 02/11/2022 jote 0411002WL010737 jote 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334221 MR JITEN PEGU ()
38 MURKONGSELEK AS-11-002-002-002/309
(Dekapam) 		0411002000NRG23021120220231742 02/11/2022 MUHINI PEGU 0411002WL010737 MUHINI PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334225 MR ILEKSON PEGU ()
39 MURKONGSELEK AS-11-002-002-002/312
(Dekapam) 		0411002000NRG23021120220231745 02/11/2022 MONALI 0411002WL010737 MONALI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334236 MRS MONALI PEGU KUTUM ()
40 MURKONGSELEK AS-11-002-002-002/312
(Dekapam) 		0411002000NRG23021120220231744 02/11/2022 tipu 0411002WL010737 tipu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334226 MR TIPU PEGU ()
41 MURKONGSELEK AS-11-002-002-002/318
(Dekapam) 		0411002000NRG23021120220231746 02/11/2022 Bhanumati pegu 0411002WL010737 Bhanumati pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334222 MR AMAR KULI ()
42 MURKONGSELEK AS-11-002-002-002/340
(Dekapam) 		0411002000NRG23021120220231748 02/11/2022 SEWALI MILI 0411002WL010737 SEWALI MILI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334227 MRS NOBONITA MILI ()
43 MURKONGSELEK AS-11-002-002-002/342
(Dekapam) 		0411002000NRG23021120220231750 02/11/2022 DIPIKA 0411002WL010737 DIPIKA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334234 MRS DIPIKA KAMAN ()
44 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG23021120220231756 02/11/2022 GOPINATH DOLEY 0411002WL010737 GOPINATH DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334223 MRS MIKESAWRI PEGU ()
45 MURKONGSELEK AS-11-002-002-002/360
(Dekapam) 		0411002000NRG23021120220231757 02/11/2022 DIPTIMONI DOLEY 0411002WL010737 DIPTIMONI DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334261 MRS HEWALI MILI ()
46 MURKONGSELEK AS-11-002-002-002/370
(Dekapam) 		0411002000NRG23021120220231758 02/11/2022 RAJKUMAR 0411002WL010737 RAJKUMAR 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334219 MRS SUKHALATA PEGU ()
47 MURKONGSELEK AS-11-002-002-002/569
(Dekapam) 		0411002000NRG23021120220231766 02/11/2022 priyanka 0411002WL010737 priyanka 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334262 MRS REKHA PEGU ()
48 MURKONGSELEK AS-11-002-002-002/573
(Dekapam) 		0411002000NRG23021120220231767 02/11/2022 BOBITA PEGU 0411002WL010737 BOBITA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334259 MRS BOBITA PRASAD ()
49 MURKONGSELEK AS-11-002-002-002/574
(Dekapam) 		0411002000NRG23021120220231768 02/11/2022 MON BD BISWKARMA 0411002WL010737 MON BD BISWKARMA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334257 MR MON BAHADUR BISWAKARMA ()
50 MURKONGSELEK AS-11-002-002-002/575
(Dekapam) 		0411002000NRG23021120220231769 02/11/2022 KAMAKYA DOLEY 0411002WL010737 KAMAKYA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334258 MR KAMASYA PRASAD ()
51 MURKONGSELEK AS-11-002-002-002/716
(Dekapam) 		0411002000NRG23021120220231772 02/11/2022 SUKLOTA PEGU 0411002WL010737 SUKLOTA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334233 MRS NAYANTARA PEGU ()
52 MURKONGSELEK AS-11-002-002-002/80
(Dekapam) 		0411002000NRG23021120220231773 02/11/2022 komal 0411002WL010737 komal 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334264 MR KUMAL PEGU ()
53 MURKONGSELEK AS-11-002-002-004/404
(Dekapam) 		0411002000NRG23021120220231777 02/11/2022 MANABATI PEGU 0411002WL010737 MANABATI PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334229 MRS MANOBATI PEGU ()
54 MURKONGSELEK AS-11-002-002-004/404
(Dekapam) 		0411002000NRG23021120220231778 02/11/2022 TENZING PEGU 0411002WL010737 TENZING PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334228 MR TENZING PEGU ()
55 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG23021120220231784 02/11/2022 jashmi 0411002WL010737 jashmi 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334231 MRS JASHMI PEGU DOLEY ()
56 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG23021120220231785 02/11/2022 NUMOL 0411002WL010737 NUMOL 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334235 MR NUMAL DOLEY ()
57 MURKONGSELEK AS-11-002-002-009/128
(Dekapam) 		0411002000NRG23021120220231793 02/11/2022 Bimal Pegu 0411002WL010737 Bimal Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334267 MR BIMAL PEGU ()
58 MURKONGSELEK AS-11-002-002-009/128
(Dekapam) 		0411002000NRG23021120220231794 02/11/2022 Jugalata Pegu 0411002WL010737 Jugalata Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334260 MRS JUGALATA PEGU ()
59 MURKONGSELEK AS-11-002-002-011/151
(Dekapam) 		0411002000NRG23021120220231795 02/11/2022 Noloni Doley 0411002WL010737 Noloni Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907334266 MRS NUMALI MILI ()
SubTotal 39846 39846
60 MURKONGSELEK AS-11-002-002-002/141
(Dekapam) 		0411002000NRG23021120220231728 02/11/2022 Motuwa Pegu 0411002WL010737 Motuwa Pegu 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334242 MR MOTUWA KULI ()
61 MURKONGSELEK AS-11-002-002-002/146
(Dekapam) 		0411002000NRG23021120220231730 02/11/2022 Chandra Kt. Pegu 0411002WL010737 Chandra Kt. Pegu 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334243 MR CHANDRA KANTA PEGU ()
62 MURKONGSELEK AS-11-002-002-002/159
(Dekapam) 		0411002000NRG23021120220231731 02/11/2022 Punam Doley 0411002WL010737 Punam Doley 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334244 MRS PUNOM DOLEY ()
63 MURKONGSELEK AS-11-002-002-002/167
(Dekapam) 		0411002000NRG23021120220231732 02/11/2022 Longkeswar Pegu 0411002WL010737 Longkeswar Pegu 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334239 MR LONGKESWAR PEGU ()
64 MURKONGSELEK AS-11-002-002-002/184
(Dekapam) 		0411002000NRG23021120220231736 02/11/2022 Morish Doley 0411002WL010737 Morish Doley 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334247 MR MORISH DOLEY ()
65 MURKONGSELEK AS-11-002-002-002/188
(Dekapam) 		0411002000NRG23021120220231737 02/11/2022 Monika Pegu 0411002WL010737 Monika Pegu 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334248 MRS MONIKA DOLEY ()
66 MURKONGSELEK AS-11-002-002-002/311
(Dekapam) 		0411002000NRG23021120220231743 02/11/2022 mon 0411002WL010737 mon 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334238 MR MONDESWAR PASUNG ()
67 MURKONGSELEK AS-11-002-002-002/340
(Dekapam) 		0411002000NRG23021120220231747 02/11/2022 KHOGEN MILI 0411002WL010737 KHOGEN MILI 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334240 MR LAKHI PATHOK ()
68 MURKONGSELEK AS-11-002-002-002/342
(Dekapam) 		0411002000NRG23021120220231749 02/11/2022 RAKESH PEGU 0411002WL010737 RAKESH PEGU 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334246 MRS RAIEN PAIT ()
69 MURKONGSELEK AS-11-002-002-002/344
(Dekapam) 		0411002000NRG23021120220231751 02/11/2022 TARUN PEGU 0411002WL010737 TARUN PEGU 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334241 MRS MERI PEGU ()
70 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG23021120220231752 02/11/2022 KIRAN PEGU 0411002WL010737 KIRAN PEGU 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334245 MR NOREN DOLEY ()
71 MURKONGSELEK AS-11-002-002-002/347
(Dekapam) 		0411002000NRG23021120220231754 02/11/2022 PURNA DOLEY 0411002WL010737 PURNA DOLEY 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334256 MR ROJONI PEGU ()
72 MURKONGSELEK AS-11-002-002-002/349
(Dekapam) 		0411002000NRG23021120220231755 02/11/2022 BHUPEN DOLEY 0411002WL010737 BHUPEN DOLEY 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334249 MRS NANDULI PEGU ()
73 MURKONGSELEK AS-11-002-002-002/569
(Dekapam) 		0411002000NRG23021120220231765 02/11/2022 LANGKESWAR PEGU 0411002WL010737 LANGKESWAR PEGU 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907334237 MR LANKESWAR PEGU ()
SubTotal 19236 19236
Total 100302 100302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_021122FTO_119824 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4122
2 MURKONGSELEK AS0411002_021122FTO_119824 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 24732
3 MURKONGSELEK AS0411002_021122FTO_119824 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 5496
4 MURKONGSELEK AS0411002_021122FTO_119824 Indian Bank IDIB000L511 Laimekuri 1374
5 MURKONGSELEK AS0411002_021122FTO_119824 Indian Bank IDIB000S700 Simen Chapori 5496
6 MURKONGSELEK AS0411002_021122FTO_119824 State Bank of India SBIN0005557 JONAI 39846
7 MURKONGSELEK AS0411002_021122FTO_119824 State Bank of India SBIN0009409 RUKSIN 19236

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