Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:05 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_030623FTO_51609
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-11-002-019-013/162
(Kemi Jelom) 		0411002000NRG24030620230115482 03/06/2023 Buddeswar Kumbang 0411002WL009107 Buddeswar Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 13/06/2023 2490362947 Buddeswar Kumbang ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-013/111
(Kemi Jelom) 		0411002000NRG24030620230115469 03/06/2023 Tileswar Pait 0411002WL009107 Tileswar Pait 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2490362928 Tileswar Pait ()
3 MURKONGSELEK AS-11-002-019-013/211
(Kemi Jelom) 		0411002000NRG24030620230115483 03/06/2023 Jyoti Mili 0411002WL009107 Jyoti Mili 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2490362929 Jyoti Mili ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-019-013/070
(Kemi Jelom) 		0411002000NRG24030620230115465 03/06/2023 Rajib Kumbang 0411002WL009107 Rajib Kumbang 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2490362958 Rajib Kumbang ()
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-019-013/138
(Kemi Jelom) 		0411002000NRG24030620230115472 03/06/2023 Atul Kumbang. 0411002WL009107 Atul Kumbang. 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362955 Atul Kumbang. ()
6 MURKONGSELEK AS-11-002-019-013/138
(Kemi Jelom) 		0411002000NRG24030620230115473 03/06/2023 DHANATI KUMBANG 0411002WL009107 DHANATI KUMBANG 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362927 DHANATI KUMBANG ()
7 MURKONGSELEK AS-11-002-019-013/148
(Kemi Jelom) 		0411002000NRG24030620230115476 03/06/2023 Kanita Moyong 0411002WL009107 Kanita Moyong 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362952 Kanita Moyong ()
8 MURKONGSELEK AS-11-002-019-013/150
(Kemi Jelom) 		0411002000NRG24030620230115478 03/06/2023 Paneki Mili 0411002WL009107 Paneki Mili 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362953 Paneki Mili ()
9 MURKONGSELEK AS-11-002-019-013/159
(Kemi Jelom) 		0411002000NRG24030620230115480 03/06/2023 Trishna Kumbang 0411002WL009107 Trishna Kumbang 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362951 Trishna Kumbang ()
10 MURKONGSELEK AS-11-002-019-013/251
(Kemi Jelom) 		0411002000NRG24030620230115486 03/06/2023 Raja Kumbang i 0411002WL009107 Raja Kumbang i 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362956 Raja Kumbang i ()
11 MURKONGSELEK AS-11-002-019-013/252
(Kemi Jelom) 		0411002000NRG24030620230115487 03/06/2023 Junmoni Kumbang 0411002WL009107 Junmoni Kumbang 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362957 Junmoni Kumbang ()
12 MURKONGSELEK AS-11-002-019-013/486
(Kemi Jelom) 		0411002000NRG24030620230115495 03/06/2023 RITER MILI 0411002WL009107 RITER MILI 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362954 RITER MILI ()
13 MURKONGSELEK AS-11-002-019-013/488
(Kemi Jelom) 		0411002000NRG24030620230115496 03/06/2023 RUNIMA PAIT MIRI 0411002WL009107 RUNIMA PAIT MIRI 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362926 RUNIMA PAIT MIRI ()
SubTotal 12852 12852
14 MURKONGSELEK AS-11-002-019-009/321
(Kemi Jelom) 		0411002000NRG24030620230115460 03/06/2023 ANJUMONI PEGU 0411002WL009107 ANJUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362930 MRS ANJUMONI PAW ()
15 MURKONGSELEK AS-11-002-019-009/321
(Kemi Jelom) 		0411002000NRG24030620230115461 03/06/2023 MOTILAL PEGU S 0411002WL009107 MOTILAL PEGU S 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362943 MR MOTILAL PEGU ()
16 MURKONGSELEK AS-11-002-019-009/357
(Kemi Jelom) 		0411002000NRG24030620230115462 03/06/2023 NAMALI KHETRIYA 0411002WL009107 NAMALI KHETRIYA 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362940 MRS NAMALI KHETRIYA ()
17 MURKONGSELEK AS-11-002-019-009/357
(Kemi Jelom) 		0411002000NRG24030620230115463 03/06/2023 PRAKASH DAS 0411002WL009107 PRAKASH DAS 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362944 MR PRAKASH DAS ()
18 MURKONGSELEK AS-11-002-019-009/466
(Kemi Jelom) 		0411002000NRG24030620230115464 03/06/2023 Bisanti Doley 0411002WL009107 Bisanti Doley 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362937 MRS BISANTI DOLEY ()
19 MURKONGSELEK AS-11-002-019-013/111
(Kemi Jelom) 		0411002000NRG24030620230115468 03/06/2023 Apow Pait 0411002WL009107 Apow Pait 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362933 MRS APOW PAIT ()
20 MURKONGSELEK AS-11-002-019-013/148
(Kemi Jelom) 		0411002000NRG24030620230115475 03/06/2023 Bijoy Moyong 0411002WL009107 Bijoy Moyong 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362939 MR BIJOY MOYONG ()
21 MURKONGSELEK AS-11-002-019-013/148
(Kemi Jelom) 		0411002000NRG24030620230115477 03/06/2023 Marcy Moyong 0411002WL009107 Marcy Moyong 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362942 MRS MARCY MOYONG ()
22 MURKONGSELEK AS-11-002-019-013/162
(Kemi Jelom) 		0411002000NRG24030620230115481 03/06/2023 Oneng Kumbang 0411002WL009107 Oneng Kumbang 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362935 MRS ONENG KUMBANG ()
23 MURKONGSELEK AS-11-002-019-013/247
(Kemi Jelom) 		0411002000NRG24030620230115484 03/06/2023 Bhaskorjyoti Miri 0411002WL009107 Bhaskorjyoti Miri 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362950 MR BHASKAR JYOTI MIRI ()
24 MURKONGSELEK AS-11-002-019-013/250
(Kemi Jelom) 		0411002000NRG24030620230115485 03/06/2023 Nolini Kumbang 0411002WL009107 Nolini Kumbang 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362931 MRS NOLINI KUMBANG ()
25 MURKONGSELEK AS-11-002-019-013/271
(Kemi Jelom) 		0411002000NRG24030620230115488 03/06/2023 Pranita Pait 0411002WL009107 Pranita Pait 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362949 MR SUNIL SWRGIARY ()
26 MURKONGSELEK AS-11-002-019-013/30
(Kemi Jelom) 		0411002000NRG24030620230115492 03/06/2023 Smt Dipali Taye 0411002WL009107 Smt Dipali Taye 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362948 MISS DIPALI TAYE ()
27 MURKONGSELEK AS-11-002-019-013/324
(Kemi Jelom) 		0411002000NRG24030620230115493 03/06/2023 Samson Pegu 0411002WL009107 Samson Pegu 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362938 MR SAMSON PEGU ()
28 MURKONGSELEK AS-11-002-019-013/521
(Kemi Jelom) 		0411002000NRG24030620230115498 03/06/2023 RUNU BAIDYA 0411002WL009107 RUNU BAIDYA 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362932 MRS RENU BAIDYA ()
29 MURKONGSELEK AS-11-002-019-013/524
(Kemi Jelom) 		0411002000NRG24030620230115499 03/06/2023 Rubi Baidya 0411002WL009107 Rubi Baidya 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362934 MRS RUBI BAIDYA ()
30 MURKONGSELEK AS-11-002-019-013/874
(Kemi Jelom) 		0411002000NRG24030620230115502 03/06/2023 TUTUMONI SONOWAL KONWAR 0411002WL009107 TUTUMONI SONOWAL KONWAR 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362936 MRS TUTUMONI KONWAR ()
31 MURKONGSELEK AS-11-002-019-013/88
(Kemi Jelom) 		0411002000NRG24030620230115505 03/06/2023 Minakshi Taye 0411002WL009107 Minakshi Taye 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362941 MISS MINAKSHI TAYE ()
32 MURKONGSELEK AS-11-002-019-013/88
(Kemi Jelom) 		0411002000NRG24030620230115506 03/06/2023 Ruth Taye 0411002WL009107 Ruth Taye 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362945 MISS RUTH TAYE ()
33 MURKONGSELEK AS-11-002-019-013/98-A
(Kemi Jelom) 		0411002000NRG24030620230115507 03/06/2023 Priya Kumbang 0411002WL009107 Priya Kumbang 00415 SBIN0005557 1428 1428 Rejected 13/06/2023 2490362946 No Such Account
SubTotal 28560 28560
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030623FTO_51609 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_030623FTO_51609 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_030623FTO_51609 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_030623FTO_51609 Indian Bank IDIB000L511 Laimekuri 12852
5 MURKONGSELEK AS0411002_030623FTO_51609 State Bank of India SBIN0005557 JONAI 28560

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