Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:04 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523APB_FTO_40988
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-11-002-020-005/1083
(Siga) 		0411002000NRG24260520230092023 26/05/2023 SUNIYA PEGU 0411002WL007418 SUNIYA PEGU 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2001627543 MRS SUNIYA PEGU STATE BANK OF INDIA(508548)
2 MURKONGSELEK AS-11-002-020-018/73
(Siga) 		0411002000NRG24260520230092006 26/05/2023 Sontu Basumatary 0411002WL007416 Sontu Basumatary 00026 SBIN0RRARGB 3332 3332 Processed 01/06/2023 2001627542 SONTUSH BASUMATARY HDFC BANK LTD(607152)
SubTotal 6664 6664
3 MURKONGSELEK AS-11-002-007-011/206
(Telam) 		0411002000NRG24260520230091701 26/05/2023 Sarma Patir 0411002WL007394 Sarma Patir 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2001627584 SHARMAKANTA PATIR ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-007-011/262
(Telam) 		0411002000NRG24260520230091712 26/05/2023 NITULI PEGU 0411002WL007396 NITULI PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2001627585 NITALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-007-011/78-A
(Telam) 		0411002000NRG24260520230091703 26/05/2023 RINKU KARDONG 0411002WL007394 RINKU KARDONG 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2001627586 RIKU KADANG ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-009-010/1203
(Jonai) 		0411002000NRG24260520230091750 26/05/2023 MANIRA KHATUN 0411002WL007402 MANIRA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2001627579 MANIRA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-009-012/1194
(Jonai) 		0411002000NRG24260520230091791 26/05/2023 DIPALI BARUAH 0411002WL007405 DIPALI BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2001627580 DIPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-009-012/1203-A
(Jonai) 		0411002000NRG24260520230091760 26/05/2023 SUBARNA BARUAH 0411002WL007403 SUBARNA BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2001627583 SUBARNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-009-012/407
(Jonai) 		0411002000NRG24260520230091741 26/05/2023 BEAUTY BORDHAN 0411002WL007401 BEAUTY BORDHAN 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2001627582 BEAUTY BARDHAN ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-009-015/1220
(Jonai) 		0411002000NRG24260520230091766 26/05/2023 AMINA KHATUN 0411002WL007403 AMINA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2001627581 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26656 26656
11 MURKONGSELEK AS-11-002-003-016/43
(Bahir Jonai) 		0411002000NRG24260520230092172 26/05/2023 RUPA PEGU KUTUM 0411002WL007427 RUPA PEGU KUTUM 00029 UTBI0RRBAGB 3332 3332 Processed 01/06/2023 2001627578 RUPA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
12 MURKONGSELEK AS-11-002-004-006/602
(Gali Sikari) 		0411002000NRG24260520230092205 26/05/2023 ANJONA KUTUM 0411002WL007430 ANJONA KUTUM 00176 IDIB000L511 3570 3570 Processed 01/06/2023 2001627574 ANJANA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-004-014/230
(Gali Sikari) 		0411002000NRG24260520230092138 26/05/2023 SAREKA KUMBANG A 0411002WL007424 SAREKA KUMBANG A 00176 IDIB000L511 3570 3570 Processed 01/06/2023 2001627570 MRS SAREKA KUMBANG STATE BANK OF INDIA(508548)
14 MURKONGSELEK AS-11-002-004-018/1102
(Gali Sikari) 		0411002000NRG24260520230092301 26/05/2023 Tangkheshwar Patir 0411002WL007441 Tangkheshwar Patir 00176 IDIB000L511 3570 3570 Processed 01/06/2023 2001627575 TANGKHESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-004-020/1006
(Gali Sikari) 		0411002000NRG24260520230092357 26/05/2023 Raju Bhakat 0411002WL007447 Raju Bhakat 00176 IDIB000L511 3570 3570 Processed 01/06/2023 2001627569 Raju Bhakat FINO PAYMENTS BANK LTD(608001)
16 MURKONGSELEK AS-11-002-004-020/1028
(Gali Sikari) 		0411002000NRG24260520230092339 26/05/2023 Augustina Urang 0411002WL007445 Augustina Urang 00176 IDIB000L511 3570 3570 Processed 01/06/2023 2001627587 Mrs. Augustina Urang INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-004-020/1101
(Gali Sikari) 		0411002000NRG24260520230092345 26/05/2023 Rahul Guwala 0411002WL007446 Rahul Guwala 00176 IDIB000L511 3570 3570 Processed 01/06/2023 2001627577 Mr. RAHUL GUWALA INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-004-021/1114
(Gali Sikari) 		0411002000NRG24260520230092340 26/05/2023 DURGA BORO 0411002WL007445 DURGA BORO 00176 IDIB000L511 3570 3570 Processed 01/06/2023 2001627576 MR DURGA BORO STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-007-004/425
(Telam) 		0411002000NRG24260520230091699 26/05/2023 ajit chetry 0411002WL007393 ajit chetry 00176 IDIB000L511 2856 2856 Processed 01/06/2023 2001627571 AJITH CHETRY CANARA BANK(508532)
20 MURKONGSELEK AS-11-002-020-015/34
(Siga) 		0411002000NRG24260520230092015 26/05/2023 CHAMPA PEGU 0411002WL007417 CHAMPA PEGU 00176 IDIB000L511 3332 3332 Processed 01/06/2023 2001627573 CHAMPA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31178 31178
21 MURKONGSELEK AS-11-002-016-016/601
(Simen Chapori) 		0411002000NRG24260520230092440 26/05/2023 NANDINI BASUMATARY 0411002WL007457 NANDINI BASUMATARY 00176 IDIB000S700 3570 3570 Processed 01/06/2023 2001627572 Mrs. Nandini Basumatary INDIAN BANK(607105)
SubTotal 3570 3570
22 MURKONGSELEK AS-11-002-004-003/290
(Gali Sikari) 		0411002000NRG24260520230092293 26/05/2023 DINESH PEGU 0411002WL007439 DINESH PEGU 00415 SBIN0005557 3570 3570 Processed 01/06/2023 2001627551 DINESH PEGU UNION BANK OF INDIA(508500)
23 MURKONGSELEK AS-11-002-004-003/290
(Gali Sikari) 		0411002000NRG24260520230092292 26/05/2023 RONJU KR. PEGU 0411002WL007439 RONJU KR. PEGU 00415 SBIN0005557 3570 3570 Rejected 01/06/2023 2001627545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 MURKONGSELEK AS-11-002-004-006/1114
(Gali Sikari) 		0411002000NRG24260520230092217 26/05/2023 PUNYESWARI PEGU 0411002WL007431 PUNYESWARI PEGU 00415 SBIN0005557 3570 3570 Processed 01/06/2023 2001627563 MRS PUNJESWAR PEGU STATE BANK OF INDIA(508548)
25 MURKONGSELEK AS-11-002-004-006/227
(Gali Sikari) 		0411002000NRG24260520230092223 26/05/2023 Phul Kutum 0411002WL007431 Phul Kutum 00415 SBIN0005557 3570 3570 Processed 01/06/2023 2001627557 PHUL KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-004-006/278
(Gali Sikari) 		0411002000NRG24260520230092131 26/05/2023 KUTUM PEGU 0411002WL007424 KUTUM PEGU 00415 SBIN0005557 3570 3570 Processed 01/06/2023 2001627558 KUTUM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-004-021/1132
(Gali Sikari) 		0411002000NRG24260520230092351 26/05/2023 Momi Doley 0411002WL007446 Momi Doley 00415 SBIN0005557 3570 3570 Processed 01/06/2023 2001627560 Momi Doley FINO PAYMENTS BANK LTD(608001)
28 MURKONGSELEK AS-11-002-007-011/262
(Telam) 		0411002000NRG24260520230091713 26/05/2023 NUMOL PEGU. 0411002WL007396 NUMOL PEGU. 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627559 NUMAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-007-011/262
(Telam) 		0411002000NRG24260520230091714 26/05/2023 SAGARDEEP PEGU 0411002WL007396 SAGARDEEP PEGU 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627550 SAGARDEEP PEGU ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-007-011/656
(Telam) 		0411002000NRG24260520230091702 26/05/2023 BHONTI PATHARI 0411002WL007394 BHONTI PATHARI 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627564 BHONTI PATHARI ASSAM GRAMIN VIKASH BANK(607064)
31 MURKONGSELEK AS-11-002-007-011/8
(Telam) 		0411002000NRG24260520230091705 26/05/2023 ANIL PATIR. 0411002WL007395 ANIL PATIR. 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627561 MR ANIL PATIR STATE BANK OF INDIA(508548)
32 MURKONGSELEK AS-11-002-007-017/248
(Telam) 		0411002000NRG24260520230091697 26/05/2023 Smt Monika Daw 0411002WL007392 Smt Monika Daw 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627566 Mrs. MONIKA DAO INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-009-012/1171
(Jonai) 		0411002000NRG24260520230091739 26/05/2023 KALPANA MALIK 0411002WL007401 KALPANA MALIK 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627556 KALPANA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURKONGSELEK AS-11-002-009-012/1259
(Jonai) 		0411002000NRG24260520230091753 26/05/2023 MOKSAT ALI 0411002WL007402 MOKSAT ALI 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627548 Mr. MOKSAT ALI ARUNACHAL PRADESH RURAL BANK(607216)
35 MURKONGSELEK AS-11-002-009-012/394
(Jonai) 		0411002000NRG24260520230091730 26/05/2023 DEBAJANI PACHAR 0411002WL007400 DEBAJANI PACHAR 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627544 Mrs. DEBAJANI PACHAR INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-009-014/477
(Jonai) 		0411002000NRG24260520230091736 26/05/2023 SOM BAHADUR CHETRY 0411002WL007400 SOM BAHADUR CHETRY 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627547 SOM BAHADUR CHETRY PAYTM PAYMENTS BANK LTD(608032)
37 MURKONGSELEK AS-11-002-009-015/1506
(Jonai) 		0411002000NRG24260520230091738 26/05/2023 USHA GUPTA 0411002WL007400 USHA GUPTA 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627555 USHA GUPTA ASSAM GRAMIN VIKASH BANK(607064)
38 MURKONGSELEK AS-11-002-009-015/1535-A
(Jonai) 		0411002000NRG24260520230091756 26/05/2023 DURKSHA MANJOOR 0411002WL007402 DURKSHA MANJOOR 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627541 DURAKSHA MANJOOR W/O NAFISH AKHTAR PUNJAB NATIONAL BANK(508568)
39 MURKONGSELEK AS-11-002-009-021/1535
(Jonai) 		0411002000NRG24260520230091745 26/05/2023 Kripanjali Gogoi 0411002WL007401 Kripanjali Gogoi 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627552 KRIPANJALI KONWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-016-016/718
(Simen Chapori) 		0411002000NRG24260520230092451 26/05/2023 KAJAL BASUMATARY 0411002WL007458 KAJAL BASUMATARY 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627562 MISS KAJAL BASUMATARY STATE BANK OF INDIA(508548)
41 MURKONGSELEK AS-11-002-020-014/604
(Siga) 		0411002000NRG24260520230092002 26/05/2023 PUWAPULI NARZARY 0411002WL007416 PUWAPULI NARZARY 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627565 POPULI NARJARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-020-015/34
(Siga) 		0411002000NRG24260520230092014 26/05/2023 Lolit Pegu 0411002WL007417 Lolit Pegu 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627546 MR LOLIT PEGU STATE BANK OF INDIA(508548)
43 MURKONGSELEK AS-11-002-020-015/501
(Siga) 		0411002000NRG24260520230092003 26/05/2023 Rupali Doley 0411002WL007416 Rupali Doley 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627567 RUPALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-020-018/69
(Siga) 		0411002000NRG24260520230092022 26/05/2023 BAJRO NARZARY 0411002WL007417 BAJRO NARZARY 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627553 BAJRA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-020-018/73
(Siga) 		0411002000NRG24260520230092005 26/05/2023 tinggini basumatary 0411002WL007416 tinggini basumatary 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627554 TINGGINI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-020-018/83
(Siga) 		0411002000NRG24260520230092009 26/05/2023 RANI NARZARY 0411002WL007416 RANI NARZARY 00415 SBIN0005557 3332 3332 Processed 01/06/2023 2001627568 MRS RANI NARZARY STATE BANK OF INDIA(508548)
SubTotal 84728 84728
47 MURKONGSELEK AS-11-002-009-012/1171
(Jonai) 		0411002000NRG24260520230091740 26/05/2023 RATAN MALIK 0411002WL007401 RATAN MALIK 00612 HDFC0CACABL 3332 3332 Processed 01/06/2023 2001627549 RATAN MALLICK THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 3332 3332
Total 159460 159460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260523APB_FTO_40988 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 6664
2 MURKONGSELEK AS0411002_260523APB_FTO_40988 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 16660
3 MURKONGSELEK AS0411002_260523APB_FTO_40988 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 9996
4 MURKONGSELEK AS0411002_260523APB_FTO_40988 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
5 MURKONGSELEK AS0411002_260523APB_FTO_40988 Indian Bank IDIB000L511 Laimekuri 31178
6 MURKONGSELEK AS0411002_260523APB_FTO_40988 Indian Bank IDIB000S700 Simen Chapori 3570
7 MURKONGSELEK AS0411002_260523APB_FTO_40988 State Bank of India SBIN0005557 JONAI 84728
8 MURKONGSELEK AS0411002_260523APB_FTO_40988 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 3332

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