Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_131222FTO_144206
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-11-002-001-003/671
(Rayang Bijoypur) 		0411002000NRG23091220220283457 13/12/2022 ANJANA NARAH 0411002WL014443 ANJANA NARAH 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043412976 ANJANA NARAH ()
2 MURKONGSELEK AS-11-002-001-006/295
(Rayang Bijoypur) 		0411002000NRG23091220220283458 13/12/2022 Achinikumar Doley 0411002WL014443 Achinikumar Doley 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043412975 Achinikumar Doley ()
3 MURKONGSELEK AS-11-002-001-006/296
(Rayang Bijoypur) 		0411002000NRG23091220220283459 13/12/2022 Jangkadakini Mili 0411002WL014443 Jangkadakini Mili 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043412974 Jangkadakini Mili ()
4 MURKONGSELEK AS-11-002-001-006/306
(Rayang Bijoypur) 		0411002000NRG23091220220283460 13/12/2022 TILUMONI LAGACHU 0411002WL014443 TILUMONI LAGACHU 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043412973 TILUMONI LAGACHU ()
5 MURKONGSELEK AS-11-002-001-007/278
(Rayang Bijoypur) 		0411002000NRG23091220220283465 13/12/2022 LABATI PEGU 0411002WL014443 LABATI PEGU 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043412971 LABATI PEGU ()
6 MURKONGSELEK AS-11-002-001-007/279
(Rayang Bijoypur) 		0411002000NRG23091220220283466 13/12/2022 ANJU DOLEY 0411002WL014443 ANJU DOLEY 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043412970 ANJU DOLEY ()
7 MURKONGSELEK AS-11-002-001-007/280
(Rayang Bijoypur) 		0411002000NRG23091220220283467 13/12/2022 PRAMAN DOLEY 0411002WL014443 PRAMAN DOLEY 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043412969 PRAMAN DOLEY ()
8 MURKONGSELEK AS-11-002-001-007/281
(Rayang Bijoypur) 		0411002000NRG23091220220283468 13/12/2022 BHUPEN TAYUNG 0411002WL014443 BHUPEN TAYUNG 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043412968 BHUPEN TAYUNG ()
9 MURKONGSELEK AS-11-002-001-008/221
(Rayang Bijoypur) 		0411002000NRG23091220220283473 13/12/2022 MALAMI KUMBANG 0411002WL014443 MALAMI KUMBANG 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8043412972 MALAMI KUMBANG ()
SubTotal 14427 14427
10 MURKONGSELEK AS-11-002-001-001/11
(Rayang Bijoypur) 		0411002000NRG23091220220283455 13/12/2022 Budhiman Mili 0411002WL014443 Budhiman Mili 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412964 MR MONESWAR DOLEY ()
11 MURKONGSELEK AS-11-002-001-003/197
(Rayang Bijoypur) 		0411002000NRG23091220220283456 13/12/2022 DIPIKA DOLEY 0411002WL014443 DIPIKA DOLEY 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412965 MRS KURITONI MILI ()
12 MURKONGSELEK AS-11-002-001-006/326
(Rayang Bijoypur) 		0411002000NRG23091220220283461 13/12/2022 TIPIN PEGU 0411002WL014443 TIPIN PEGU 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412959 MR PARMANANDA DOLEY ()
13 MURKONGSELEK AS-11-002-001-007/219
(Rayang Bijoypur) 		0411002000NRG23091220220283462 13/12/2022 Jayguram Pegu 0411002WL014443 Jayguram Pegu 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412962 MR RAJIB TAYUNG ()
14 MURKONGSELEK AS-11-002-001-007/219
(Rayang Bijoypur) 		0411002000NRG23091220220283463 13/12/2022 Sabi Pegu 0411002WL014443 Sabi Pegu 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412963 MRS MONI DOLEY ()
15 MURKONGSELEK AS-11-002-001-007/251
(Rayang Bijoypur) 		0411002000NRG23091220220283464 13/12/2022 Sori Pegu 0411002WL014443 Sori Pegu 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412967 MRS SABI PEGU ()
16 MURKONGSELEK AS-11-002-001-007/292
(Rayang Bijoypur) 		0411002000NRG23091220220283469 13/12/2022 ANIL KUTUM 0411002WL014443 ANIL KUTUM 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412961 MR LALIT PEGU ()
17 MURKONGSELEK AS-11-002-001-007/355
(Rayang Bijoypur) 		0411002000NRG23091220220283470 13/12/2022 LAL PEGU 0411002WL014443 LAL PEGU 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412966 MR LILADHAR DOLEY ()
18 MURKONGSELEK AS-11-002-001-007/357
(Rayang Bijoypur) 		0411002000NRG23091220220283471 13/12/2022 APAO DOLEY 0411002WL014443 APAO DOLEY 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412960 MR JANAKANTA DOLEY ()
19 MURKONGSELEK AS-11-002-001-007/88
(Rayang Bijoypur) 		0411002000NRG23091220220283472 13/12/2022 Aswini Pegu. 0411002WL014443 Aswini Pegu. 00415 SBIN0005557 1603 1603 Processed 19/01/2023 8043412958 MR ASWINI PEGU ()
SubTotal 16030 16030
Total 30457 30457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_131222FTO_144206 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 12824
2 MURKONGSELEK AS0411002_131222FTO_144206 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1603
3 MURKONGSELEK AS0411002_131222FTO_144206 State Bank of India SBIN0005557 JONAI 16030

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