Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300823FTO_139596
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-11-002-013-015/351
(Misamara) 		0411002000NRG24290820230276357 30/08/2023 KRITISH PATIR 0411002WL023414 KRITISH PATIR 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409282367 KRITISH PATIR ()
2 MURKONGSELEK AS-11-002-013-015/722
(Misamara) 		0411002000NRG24290820230276377 30/08/2023 Niva Patir 0411002WL023414 Niva Patir 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409282366 Niva Patir ()
3 MURKONGSELEK AS-11-002-013-022/789
(Misamara) 		0411002000NRG24300820230280493 30/08/2023 Sobita Morang 0411002WL023711 Sobita Morang 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409282368 Sobita Morang ()
4 MURKONGSELEK AS-11-002-013-022/791
(Misamara) 		0411002000NRG24300820230280494 30/08/2023 Kiling Morang 0411002WL023711 Kiling Morang 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409282369 Kiling Morang ()
SubTotal 4522 4522
5 MURKONGSELEK AS-11-002-013-016/30
(Misamara) 		0411002000NRG24300820230280476 30/08/2023 Daraching Doley 0411002WL023711 Daraching Doley 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7409282346 Daraching Doley ()
SubTotal 1190 1190
6 MURKONGSELEK AS-11-002-013-001/638
(Misamara) 		0411002000NRG24300820230280471 30/08/2023 Banjit Doley 0411002WL023711 Banjit Doley 00176 IDIB000G068 1190 1190 Processed 11/11/2023 7409282347 Banjit Doley ()
SubTotal 1190 1190
7 MURKONGSELEK AS-11-002-013-001/1078
(Misamara) 		0411002000NRG24300820230280452 30/08/2023 Metin Doley 0411002WL023711 Metin Doley 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282364 Metin Doley ()
8 MURKONGSELEK AS-11-002-013-001/1080
(Misamara) 		0411002000NRG24300820230280454 30/08/2023 Nirbash Doley 0411002WL023711 Nirbash Doley 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282348 Nirbash Doley ()
9 MURKONGSELEK AS-11-002-013-001/1104
(Misamara) 		0411002000NRG24260820230271026 30/08/2023 Akash Doley 0411002WL023034 Akash Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409282360 Akash Doley ()
10 MURKONGSELEK AS-11-002-013-001/130-A
(Misamara) 		0411002000NRG24300820230280461 30/08/2023 RUBI 0411002WL023711 RUBI 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282349 RUBI ()
11 MURKONGSELEK AS-11-002-013-001/1349
(Misamara) 		0411002000NRG24260820230271028 30/08/2023 Phuldoi Doley 0411002WL023034 Phuldoi Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409282358 Phuldoi Doley ()
12 MURKONGSELEK AS-11-002-013-001/324
(Misamara) 		0411002000NRG24300820230280464 30/08/2023 Namita Pegu 0411002WL023711 Namita Pegu 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282353 Namita Pegu ()
13 MURKONGSELEK AS-11-002-013-001/357
(Misamara) 		0411002000NRG24300820230280468 30/08/2023 Sanjay Morang 0411002WL023711 Sanjay Morang 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282362 Sanjay Morang ()
14 MURKONGSELEK AS-11-002-013-001/969
(Misamara) 		0411002000NRG24260820230271035 30/08/2023 Riju Doley 0411002WL023034 Riju Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409282351 Riju Doley ()
15 MURKONGSELEK AS-11-002-013-015/301
(Misamara) 		0411002000NRG24290820230276354 30/08/2023 ANIMA PATHORI 0411002WL023414 ANIMA PATHORI 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282363 ANIMA PATHORI ()
16 MURKONGSELEK AS-11-002-013-015/470
(Misamara) 		0411002000NRG24290820230276362 30/08/2023 RAJU KUMBANG 0411002WL023414 RAJU KUMBANG 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282350 RAJU KUMBANG ()
17 MURKONGSELEK AS-11-002-013-015/722
(Misamara) 		0411002000NRG24290820230276376 30/08/2023 Birabaw Patir 0411002WL023414 Birabaw Patir 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282352 Birabaw Patir ()
18 MURKONGSELEK AS-11-002-013-015/739
(Misamara) 		0411002000NRG24290820230276381 30/08/2023 BITUPAN KUMBANG 0411002WL023414 BITUPAN KUMBANG 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282365 BITUPAN KUMBANG ()
19 MURKONGSELEK AS-11-002-013-015/745
(Misamara) 		0411002000NRG24290820230276383 30/08/2023 Joya Doley 0411002WL023414 Joya Doley 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282361 Joya Doley ()
20 MURKONGSELEK AS-11-002-013-016/226
(Misamara) 		0411002000NRG24300820230280473 30/08/2023 Dipa Tayung 0411002WL023711 Dipa Tayung 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282355 Dipa Tayung ()
21 MURKONGSELEK AS-11-002-013-016/640
(Misamara) 		0411002000NRG24300820230280477 30/08/2023 Jaya Doley 0411002WL023711 Jaya Doley 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409282359 Jaya Doley ()
22 MURKONGSELEK AS-11-002-013-018/854
(Misamara) 		0411002000NRG24300820230280489 30/08/2023 Sewali Kutum 0411002WL023711 Sewali Kutum 00176 IDIB000S700 952 952 Processed 11/11/2023 7409282357 Sewali Kutum ()
23 MURKONGSELEK AS-11-002-013-018/857
(Misamara) 		0411002000NRG24260820230271040 30/08/2023 Kabita Kutum 0411002WL023034 Kabita Kutum 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409282354 Kabita Kutum ()
24 MURKONGSELEK AS-11-002-013-018/89
(Misamara) 		0411002000NRG24260820230271041 30/08/2023 Smt. Tarulata Pegu 0411002WL023034 Smt. Tarulata Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409282356 Smt. Tarulata Pegu ()
SubTotal 22372 22372
25 MURKONGSELEK AS-11-002-013-001/1079
(Misamara) 		0411002000NRG24300820230280453 30/08/2023 Rambabati Doley 0411002WL023711 Rambabati Doley 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282339 MRS RAMBHABATI DOLEY ()
26 MURKONGSELEK AS-11-002-013-001/1080
(Misamara) 		0411002000NRG24300820230280455 30/08/2023 Punyawati Doley 0411002WL023711 Punyawati Doley 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282318 MISS PUNYAWATI PEGU ()
27 MURKONGSELEK AS-11-002-013-001/1082
(Misamara) 		0411002000NRG24300820230280458 30/08/2023 Korobi Patir 0411002WL023711 Korobi Patir 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282341 MISS KOROBI PATIR ()
28 MURKONGSELEK AS-11-002-013-001/1082
(Misamara) 		0411002000NRG24300820230280456 30/08/2023 Lakeshwari Patir 0411002WL023711 Lakeshwari Patir 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282340 MRS LAKESWARY PATIR ()
29 MURKONGSELEK AS-11-002-013-001/1082
(Misamara) 		0411002000NRG24300820230280457 30/08/2023 Silpa Patir 0411002WL023711 Silpa Patir 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282337 MISS SILPA PATIR ()
30 MURKONGSELEK AS-11-002-013-001/1210
(Misamara) 		0411002000NRG24260820230271027 30/08/2023 Ibharani Pegu Doley 0411002WL023034 Ibharani Pegu Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409282342 MRS IBHARANI PEGU ()
31 MURKONGSELEK AS-11-002-013-001/221-A
(Misamara) 		0411002000NRG24300820230280462 30/08/2023 UTTAM 0411002WL023711 UTTAM 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282343 SHRI UTTAM PATIR ()
32 MURKONGSELEK AS-11-002-013-001/324-A
(Misamara) 		0411002000NRG24300820230280465 30/08/2023 INDRA 0411002WL023711 INDRA 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282319 MR INDRA KUMAR PEGU ()
33 MURKONGSELEK AS-11-002-013-001/324-A
(Misamara) 		0411002000NRG24300820230280466 30/08/2023 Janak Pegu 0411002WL023711 Janak Pegu 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282345 SHRI JANAK PEGU ()
34 MURKONGSELEK AS-11-002-013-001/563
(Misamara) 		0411002000NRG24260820230271030 30/08/2023 Anjel Doley 0411002WL023034 Anjel Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409282370 MR ANJEL DOLEY ()
35 MURKONGSELEK AS-11-002-013-001/563
(Misamara) 		0411002000NRG24260820230271029 30/08/2023 Nampo Doley 0411002WL023034 Nampo Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409282329 MRS NAMPO DOLEY ()
36 MURKONGSELEK AS-11-002-013-001/586
(Misamara) 		0411002000NRG24300820230280469 30/08/2023 MINU MORANG 0411002WL023711 MINU MORANG 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282331 MRS MINU MORANG ()
37 MURKONGSELEK AS-11-002-013-001/641
(Misamara) 		0411002000NRG24260820230271031 30/08/2023 Bilamati Doley 0411002WL023034 Bilamati Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409282332 MRS BILAMOTI DOLEY ()
38 MURKONGSELEK AS-11-002-013-001/679
(Misamara) 		0411002000NRG24260820230271033 30/08/2023 Monuhar Doley 0411002WL023034 Monuhar Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409282344 MR MONUHAR DOLEY ()
39 MURKONGSELEK AS-11-002-013-001/687
(Misamara) 		0411002000NRG24260820230271034 30/08/2023 Swarmita Doley 0411002WL023034 Swarmita Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409282325 MRS SWARMITA DOLEY ()
40 MURKONGSELEK AS-11-002-013-015/470
(Misamara) 		0411002000NRG24290820230276363 30/08/2023 Monisha Patir 0411002WL023414 Monisha Patir 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282334 MISS MONISHA PATIR ()
41 MURKONGSELEK AS-11-002-013-015/573
(Misamara) 		0411002000NRG24290820230276365 30/08/2023 Kalpona Pegu 0411002WL023414 Kalpona Pegu 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282330 MRS KALPANA PEGU ()
42 MURKONGSELEK AS-11-002-013-015/679
(Misamara) 		0411002000NRG24290820230276371 30/08/2023 DIPIKA MISHONG 0411002WL023414 DIPIKA MISHONG 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282338 MS DIPIKA MISSONG ()
43 MURKONGSELEK AS-11-002-013-015/701
(Misamara) 		0411002000NRG24290820230276374 30/08/2023 Sushila Pegu 0411002WL023414 Sushila Pegu 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282326 MRS SUSHILA PEGU ()
44 MURKONGSELEK AS-11-002-013-015/736
(Misamara) 		0411002000NRG24290820230276378 30/08/2023 Anjima Kumbang 0411002WL023414 Anjima Kumbang 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282327 MRS ANJANA KUMBANG ()
45 MURKONGSELEK AS-11-002-013-015/743
(Misamara) 		0411002000NRG24290820230276382 30/08/2023 Dipamoni Pegu 0411002WL023414 Dipamoni Pegu 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282328 MRS DIPAMONI DOLEY ()
46 MURKONGSELEK AS-11-002-013-016/263
(Misamara) 		0411002000NRG24300820230280475 30/08/2023 Bijoy Kumbang 0411002WL023711 Bijoy Kumbang 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7409282333 SHRI BIJOY KUMBANG ()
47 MURKONGSELEK AS-11-002-013-018/207
(Misamara) 		0411002000NRG24300820230280482 30/08/2023 Junmoni Kutum 0411002WL023711 Junmoni Kutum 00415 SBIN0005557 952 952 Processed 11/11/2023 7409282323 MISS JUNMONI KUTUM ()
48 MURKONGSELEK AS-11-002-013-018/207
(Misamara) 		0411002000NRG24300820230280481 30/08/2023 Nitumoni Kutum 0411002WL023711 Nitumoni Kutum 00415 SBIN0005557 952 952 Processed 11/11/2023 7409282335 MRS NITUMONI KUTUM ()
49 MURKONGSELEK AS-11-002-013-018/517
(Misamara) 		0411002000NRG24300820230280484 30/08/2023 Kamdev Pegu 0411002WL023711 Kamdev Pegu 00415 SBIN0005557 952 952 Processed 11/11/2023 7409282320 MR KAMDEV PEGU ()
50 MURKONGSELEK AS-11-002-013-018/517
(Misamara) 		0411002000NRG24300820230280483 30/08/2023 Tebhamati Pegu 0411002WL023711 Tebhamati Pegu 00415 SBIN0005557 952 952 Processed 11/11/2023 7409282336 MRS TEBHAMATI PEGU ()
51 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG24260820230271037 30/08/2023 Bhimalal Pegu 0411002WL023034 Bhimalal Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409282324 MR BHIMLAL PEGU ()
52 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG24260820230271038 30/08/2023 Ruhita Pegu 0411002WL023034 Ruhita Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409282322 MRS ROHITA PEGU ()
53 MURKONGSELEK AS-11-002-013-022/692
(Misamara) 		0411002000NRG24260820230271042 30/08/2023 Monuranjan Tayung 0411002WL023034 Monuranjan Tayung 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409282321 MR MONURANJAN TAYUNG ()
SubTotal 35700 35700
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300823FTO_139596 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 2142
2 MURKONGSELEK AS0411002_300823FTO_139596 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2380
3 MURKONGSELEK AS0411002_300823FTO_139596 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1190
4 MURKONGSELEK AS0411002_300823FTO_139596 Indian Bank IDIB000G068 G N B ROAD 1190
5 MURKONGSELEK AS0411002_300823FTO_139596 Indian Bank IDIB000S700 Simen Chapori 22372
6 MURKONGSELEK AS0411002_300823FTO_139596 State Bank of India SBIN0005557 JONAI 35700

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