Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:07:19 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_141122FTO_125627
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-11-002-013-005/461
(Misamara) 		0411002000NRG23121120220245652 14/11/2022 SUMUTI BASUMATARY 0411002WL011519 SUMUTI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767078975 SUMUTI BASUMATARY ()
2 MURKONGSELEK AS-11-002-013-005/578
(Misamara) 		0411002000NRG23121120220245653 14/11/2022 Gita Basumatary 0411002WL011519 Gita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767078976 Gita Basumatary ()
SubTotal 2748 2748
3 MURKONGSELEK AS-11-002-013-001/1009
(Misamara) 		0411002000NRG23121120220245621 14/11/2022 Lili Patir 0411002WL011519 Lili Patir 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767079007 Lili Patir ()
4 MURKONGSELEK AS-11-002-013-001/1077
(Misamara) 		0411002000NRG23121120220245623 14/11/2022 Nirjulata Dao 0411002WL011519 Nirjulata Dao 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078970 Nirjulata Dao ()
5 MURKONGSELEK AS-11-002-013-001/1103
(Misamara) 		0411002000NRG23121120220245626 14/11/2022 Rupeswari Patir 0411002WL011519 Rupeswari Patir 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078971 Rupeswari Patir ()
6 MURKONGSELEK AS-11-002-013-001/1108
(Misamara) 		0411002000NRG23121120220245627 14/11/2022 Rekha Pegu 0411002WL011519 Rekha Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078967 Rekha Pegu ()
7 MURKONGSELEK AS-11-002-013-001/1317
(Misamara) 		0411002000NRG23121120220245628 14/11/2022 Rumi Doley 0411002WL011519 Rumi Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078964 Rumi Doley ()
8 MURKONGSELEK AS-11-002-013-001/1335
(Misamara) 		0411002000NRG23121120220245631 14/11/2022 Namita Doley 0411002WL011519 Namita Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078973 Namita Doley ()
9 MURKONGSELEK AS-11-002-013-001/1335
(Misamara) 		0411002000NRG23121120220245630 14/11/2022 Raman Doley 0411002WL011519 Raman Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078963 Raman Doley ()
10 MURKONGSELEK AS-11-002-013-001/1348
(Misamara) 		0411002000NRG23121120220245635 14/11/2022 HIRAWATI DOLEY 0411002WL011519 HIRAWATI DOLEY 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078969 HIRAWATI DOLEY ()
11 MURKONGSELEK AS-11-002-013-001/137
(Misamara) 		0411002000NRG23121120220245636 14/11/2022 Archana Doley 0411002WL011519 Archana Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078965 Archana Doley ()
12 MURKONGSELEK AS-11-002-013-001/362
(Misamara) 		0411002000NRG23121120220245637 14/11/2022 debeswari doley 0411002WL011519 debeswari doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078958 debeswari doley ()
13 MURKONGSELEK AS-11-002-013-001/715
(Misamara) 		0411002000NRG23121120220245638 14/11/2022 RENUKA DOLEY 0411002WL011519 RENUKA DOLEY 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078966 RENUKA DOLEY ()
14 MURKONGSELEK AS-11-002-013-001/722
(Misamara) 		0411002000NRG23121120220245639 14/11/2022 chandrowati doley 0411002WL011519 chandrowati doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078957 chandrowati doley ()
15 MURKONGSELEK AS-11-002-013-001/819
(Misamara) 		0411002000NRG23121120220245640 14/11/2022 DIPIKA 0411002WL011519 DIPIKA 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078951 DIPIKA ()
16 MURKONGSELEK AS-11-002-013-001/961
(Misamara) 		0411002000NRG23121120220245641 14/11/2022 Niruprava Doley 0411002WL011519 Niruprava Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078952 Niruprava Doley ()
17 MURKONGSELEK AS-11-002-013-001/967
(Misamara) 		0411002000NRG23121120220245642 14/11/2022 Joya Doley 0411002WL011519 Joya Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078946 Joya Doley ()
18 MURKONGSELEK AS-11-002-013-001/967
(Misamara) 		0411002000NRG23121120220245643 14/11/2022 Mihir Doley 0411002WL011519 Mihir Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078953 Mihir Doley ()
19 MURKONGSELEK AS-11-002-013-001/983
(Misamara) 		0411002000NRG23121120220245647 14/11/2022 RIMA MORANG DOLEY 0411002WL011519 RIMA MORANG DOLEY 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078950 RIMA MORANG DOLEY ()
20 MURKONGSELEK AS-11-002-013-001/990
(Misamara) 		0411002000NRG23121120220245650 14/11/2022 Minakhi Doley 0411002WL011519 Minakhi Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078972 Minakhi Doley ()
21 MURKONGSELEK AS-11-002-013-001/990
(Misamara) 		0411002000NRG23121120220245649 14/11/2022 Sadananda Doley 0411002WL011519 Sadananda Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078944 Sadananda Doley ()
22 MURKONGSELEK AS-11-002-013-001/993
(Misamara) 		0411002000NRG23121120220245651 14/11/2022 Janti Doley 0411002WL011519 Janti Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078947 Janti Doley ()
23 MURKONGSELEK AS-11-002-013-017/48
(Misamara) 		0411002000NRG23121120220245655 14/11/2022 HASNA KUTUM PEGU 0411002WL011519 HASNA KUTUM PEGU 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078961 HASNA KUTUM PEGU ()
24 MURKONGSELEK AS-11-002-013-018/1021
(Misamara) 		0411002000NRG23121120220245658 14/11/2022 Niranjan Pegu 0411002WL011519 Niranjan Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078948 Niranjan Pegu ()
25 MURKONGSELEK AS-11-002-013-018/305
(Misamara) 		0411002000NRG23121120220245660 14/11/2022 Sandika Narah Taid 0411002WL011519 Sandika Narah Taid 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078945 Sandika Narah Taid ()
26 MURKONGSELEK AS-11-002-013-018/484
(Misamara) 		0411002000NRG23121120220245663 14/11/2022 MONI PEGU 0411002WL011519 MONI PEGU 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078955 MONI PEGU ()
27 MURKONGSELEK AS-11-002-013-018/512
(Misamara) 		0411002000NRG23121120220245667 14/11/2022 PRIYA PEGU 0411002WL011519 PRIYA PEGU 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078949 PRIYA PEGU ()
28 MURKONGSELEK AS-11-002-013-018/522
(Misamara) 		0411002000NRG23121120220245668 14/11/2022 NILIMA PEGU 0411002WL011519 NILIMA PEGU 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078959 NILIMA PEGU ()
29 MURKONGSELEK AS-11-002-013-018/58
(Misamara) 		0411002000NRG23121120220245670 14/11/2022 Rundhukhi Pegu 0411002WL011519 Rundhukhi Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767079009 Rundhukhi Pegu ()
30 MURKONGSELEK AS-11-002-013-018/815
(Misamara) 		0411002000NRG23121120220245671 14/11/2022 Kajal Pegu 0411002WL011519 Kajal Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078954 Kajal Pegu ()
31 MURKONGSELEK AS-11-002-013-018/818
(Misamara) 		0411002000NRG23121120220245672 14/11/2022 Gerdumi Kutum 0411002WL011519 Gerdumi Kutum 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078968 Gerdumi Kutum ()
32 MURKONGSELEK AS-11-002-013-018/827
(Misamara) 		0411002000NRG23121120220245676 14/11/2022 Huntara Pegu 0411002WL011519 Huntara Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767079010 Huntara Pegu ()
33 MURKONGSELEK AS-11-002-013-018/827
(Misamara) 		0411002000NRG23121120220245675 14/11/2022 Khagen Pegu 0411002WL011519 Khagen Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078956 Khagen Pegu ()
34 MURKONGSELEK AS-11-002-013-018/884
(Misamara) 		0411002000NRG23121120220245681 14/11/2022 Bhaskarjyoti Pegu 0411002WL011519 Bhaskarjyoti Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767078962 Bhaskarjyoti Pegu ()
35 MURKONGSELEK AS-11-002-013-018/886
(Misamara) 		0411002000NRG23121120220245683 14/11/2022 Sontara Kutum 0411002WL011519 Sontara Kutum 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6767079008 Sontara Kutum ()
36 MURKONGSELEK AS-11-002-013-018/903
(Misamara) 		0411002000NRG23121120220245685 14/11/2022 Nagasing Taid 0411002WL011519 Nagasing Taid 00176 IDIB000S700 1145 1145 Processed 01/12/2022 6767078974 Nagasing Taid ()
37 MURKONGSELEK AS-11-002-013-018/909
(Misamara) 		0411002000NRG23121120220245686 14/11/2022 Karthin Pegu 0411002WL011519 Karthin Pegu 00176 IDIB000S700 1145 1145 Processed 01/12/2022 6767078960 Karthin Pegu ()
SubTotal 47632 47632
38 MURKONGSELEK AS-11-002-013-001/1007
(Misamara) 		0411002000NRG23121120220245620 14/11/2022 Sunu Doley 0411002WL011519 Sunu Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078991 MRS SUNU DOLEY ()
39 MURKONGSELEK AS-11-002-013-001/1077
(Misamara) 		0411002000NRG23121120220245622 14/11/2022 Chakreshwar Dao 0411002WL011519 Chakreshwar Dao 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767079003 MR SAKRESWAR DAO ()
40 MURKONGSELEK AS-11-002-013-001/1086
(Misamara) 		0411002000NRG23121120220245624 14/11/2022 Prabha Doley 0411002WL011519 Prabha Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078997 MRS PRABHA DOLEY ()
41 MURKONGSELEK AS-11-002-013-001/1100
(Misamara) 		0411002000NRG23121120220245625 14/11/2022 Kumari Doley 0411002WL011519 Kumari Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078998 MRS KUMARI DOLEY ()
42 MURKONGSELEK AS-11-002-013-001/1325
(Misamara) 		0411002000NRG23121120220245629 14/11/2022 Radhamoni Pegu 0411002WL011519 Radhamoni Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078982 MRS RADHA MONI DOLEY ()
43 MURKONGSELEK AS-11-002-013-001/1344
(Misamara) 		0411002000NRG23121120220245633 14/11/2022 Hemarani Patir 0411002WL011519 Hemarani Patir 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767079004 MR BULBUL TAID ()
44 MURKONGSELEK AS-11-002-013-001/1344
(Misamara) 		0411002000NRG23121120220245632 14/11/2022 Karimal Patir 0411002WL011519 Karimal Patir 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078980 MR KARIMUL PATIR ()
45 MURKONGSELEK AS-11-002-013-001/1346
(Misamara) 		0411002000NRG23121120220245634 14/11/2022 Kangkan Doley 0411002WL011519 Kangkan Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078986 MISS KANGKAN TAYUNG ()
46 MURKONGSELEK AS-11-002-013-001/968
(Misamara) 		0411002000NRG23121120220245645 14/11/2022 Meghali Patir 0411002WL011519 Meghali Patir 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078990 MRS MEGALI DOLEY PATIR ()
47 MURKONGSELEK AS-11-002-013-001/968
(Misamara) 		0411002000NRG23121120220245644 14/11/2022 Pabitra Patir 0411002WL011519 Pabitra Patir 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078983 SHRI PABITRA PATIR ()
48 MURKONGSELEK AS-11-002-013-001/983
(Misamara) 		0411002000NRG23121120220245646 14/11/2022 Tarjen Doley 0411002WL011519 Tarjen Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078977 MR TARJAN DOLEY ()
49 MURKONGSELEK AS-11-002-013-001/985
(Misamara) 		0411002000NRG23121120220245648 14/11/2022 Kishore Doley 0411002WL011519 Kishore Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078984 MR KISHORE DOLEY ()
50 MURKONGSELEK AS-11-002-013-017/48
(Misamara) 		0411002000NRG23121120220245654 14/11/2022 BHUBAN PEGU 0411002WL011519 BHUBAN PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078993 MR BHUBAN PEGU ()
51 MURKONGSELEK AS-11-002-013-018/1008
(Misamara) 		0411002000NRG23121120220245657 14/11/2022 Janmoni Pegu 0411002WL011519 Janmoni Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078995 MRS JANMONI PEGU ()
52 MURKONGSELEK AS-11-002-013-018/1008
(Misamara) 		0411002000NRG23121120220245656 14/11/2022 Jyotish Pegu 0411002WL011519 Jyotish Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078999 MR JYOTISH PEGU ()
53 MURKONGSELEK AS-11-002-013-018/28
(Misamara) 		0411002000NRG23121120220245659 14/11/2022 KARTIK PEGU 0411002WL011519 KARTIK PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767079002 MR KARTIK PEGU ()
54 MURKONGSELEK AS-11-002-013-018/441
(Misamara) 		0411002000NRG23121120220245662 14/11/2022 BINA KUTUM. 0411002WL011519 BINA KUTUM. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078992 MRS BINA KUTUM ()
55 MURKONGSELEK AS-11-002-013-018/441
(Misamara) 		0411002000NRG23121120220245661 14/11/2022 Lukeswar Kutum 0411002WL011519 Lukeswar Kutum 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078988 MR LUKESWAR KUTUM ()
56 MURKONGSELEK AS-11-002-013-018/508
(Misamara) 		0411002000NRG23121120220245664 14/11/2022 SANJAY PEGU 0411002WL011519 SANJAY PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078979 MR SANJAY KUMAR PEGU ()
57 MURKONGSELEK AS-11-002-013-018/508
(Misamara) 		0411002000NRG23121120220245665 14/11/2022 Tikendri Pegu 0411002WL011519 Tikendri Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078989 MRS TIKENDRI PEGU ()
58 MURKONGSELEK AS-11-002-013-018/512
(Misamara) 		0411002000NRG23121120220245666 14/11/2022 JIBA KANTA PEGU 0411002WL011519 JIBA KANTA PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078996 MR JIBAKANTA PEGU ()
59 MURKONGSELEK AS-11-002-013-018/58
(Misamara) 		0411002000NRG23121120220245669 14/11/2022 Tiputhi Pegu 0411002WL011519 Tiputhi Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078981 MR TIPUTHI PEGU ()
60 MURKONGSELEK AS-11-002-013-018/825
(Misamara) 		0411002000NRG23121120220245673 14/11/2022 Anil Kutum 0411002WL011519 Anil Kutum 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078994 MR ANIL KUTUM ()
61 MURKONGSELEK AS-11-002-013-018/825
(Misamara) 		0411002000NRG23121120220245674 14/11/2022 Maya Kutum 0411002WL011519 Maya Kutum 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767079001 MRS MAYA PATIRI ()
62 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG23121120220245677 14/11/2022 Bhimalal Pegu 0411002WL011519 Bhimalal Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078987 MR BHIMLAL PEGU ()
63 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG23121120220245678 14/11/2022 Ruhita Pegu 0411002WL011519 Ruhita Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078985 MRS ROHITA PEGU ()
64 MURKONGSELEK AS-11-002-013-018/858
(Misamara) 		0411002000NRG23121120220245680 14/11/2022 Malawati Doley 0411002WL011519 Malawati Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767079000 MRS MALAWATI DOLEY ()
65 MURKONGSELEK AS-11-002-013-018/858
(Misamara) 		0411002000NRG23121120220245679 14/11/2022 Mamai Doley 0411002WL011519 Mamai Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767079005 MR MAMAI DOLEY ()
66 MURKONGSELEK AS-11-002-013-018/884
(Misamara) 		0411002000NRG23121120220245682 14/11/2022 Karpump Pegu 0411002WL011519 Karpump Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767079006 MRS KARPUNPULI PEGU ()
67 MURKONGSELEK AS-11-002-013-018/898
(Misamara) 		0411002000NRG23121120220245684 14/11/2022 Karan Pegu 0411002WL011519 Karan Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6767078978 MR KARAN PEGU ()
SubTotal 41220 41220
Total 91600 91600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_141122FTO_125627 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2748
2 MURKONGSELEK AS0411002_141122FTO_125627 Indian Bank IDIB000S700 Simen Chapori 47632
3 MURKONGSELEK AS0411002_141122FTO_125627 State Bank of India SBIN0005557 JONAI 41220

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