Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:54 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_031023FTO_163201
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-11-002-004-001/1039
(Gali Sikari) 		0411002000NRG24280920230348275 03/10/2023 BINA CHUNGKRANG 0411002WL027812 BINA CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548923 BINA CHUNGKRANG ()
2 MURKONGSELEK AS-11-002-004-014/1035
(Gali Sikari) 		0411002000NRG24280920230348326 03/10/2023 DIBIMAYA DOLEY 0411002WL027812 DIBIMAYA DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548924 DIBIMAYA DOLEY ()
3 MURKONGSELEK AS-11-002-004-014/126
(Gali Sikari) 		0411002000NRG24280920230348334 03/10/2023 LAKHINATH PEGU 0411002WL027812 LAKHINATH PEGU 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548925 LAKHINATH PEGU ()
4 MURKONGSELEK AS-11-002-004-014/126
(Gali Sikari) 		0411002000NRG24280920230348333 03/10/2023 MISS NAMITA PEGU 0411002WL027812 MISS NAMITA PEGU 00176 IDIB000L511 1428 1428 Rejected 13/12/2023 8572548922 A/c Blocked or Frozen
5 MURKONGSELEK AS-11-002-004-014/130
(Gali Sikari) 		0411002000NRG24280920230348492 03/10/2023 Kanyakumari Doley 0411002WL027815 Kanyakumari Doley 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548928 Kanyakumari Doley ()
6 MURKONGSELEK AS-11-002-004-014/687
(Gali Sikari) 		0411002000NRG24280920230348499 03/10/2023 Michitra Morang 0411002WL027815 Michitra Morang 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548944 Michitra Morang ()
7 MURKONGSELEK AS-11-002-004-014/702
(Gali Sikari) 		0411002000NRG24280920230348346 03/10/2023 JIMI KULI 0411002WL027812 JIMI KULI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548934 JIMI KULI ()
8 MURKONGSELEK AS-11-002-004-014/702
(Gali Sikari) 		0411002000NRG24280920230348345 03/10/2023 RAJU KULI 0411002WL027812 RAJU KULI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548935 RAJU KULI ()
9 MURKONGSELEK AS-11-002-004-014/906
(Gali Sikari) 		0411002000NRG24280920230348352 03/10/2023 NIRANJON DOLEY 0411002WL027812 NIRANJON DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548927 NIRANJON DOLEY ()
10 MURKONGSELEK AS-11-002-004-014/908
(Gali Sikari) 		0411002000NRG24280920230348354 03/10/2023 RENUK DOLEY 0411002WL027812 RENUK DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548926 RENUK DOLEY ()
11 MURKONGSELEK AS-11-002-004-014/913
(Gali Sikari) 		0411002000NRG24280920230348357 03/10/2023 AMARAWATI KULI 0411002WL027812 AMARAWATI KULI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572548929 AMARAWATI KULI ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-004-014/1000
(Gali Sikari) 		0411002000NRG24280920230348325 03/10/2023 SONIA DOLEY 0411002WL027812 SONIA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548948 MRS SONIA PEGU DOLEY ()
13 MURKONGSELEK AS-11-002-004-014/1055
(Gali Sikari) 		0411002000NRG24280920230348327 03/10/2023 PURNIMA TATI 0411002WL027812 PURNIMA TATI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548949 MRS PURNIMA TATI ()
14 MURKONGSELEK AS-11-002-004-014/1059
(Gali Sikari) 		0411002000NRG24280920230348484 03/10/2023 JOHN MORANG 0411002WL027815 JOHN MORANG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548937 MR JOHN MORAMG ()
15 MURKONGSELEK AS-11-002-004-014/1059
(Gali Sikari) 		0411002000NRG24280920230348483 03/10/2023 UNUMOTI MORANG 0411002WL027815 UNUMOTI MORANG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548932 MR UNABATI MORANG ()
16 MURKONGSELEK AS-11-002-004-014/1060
(Gali Sikari) 		0411002000NRG24280920230348328 03/10/2023 PANGGI URANG 0411002WL027812 PANGGI URANG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548950 MRS PANGI URANG ()
17 MURKONGSELEK AS-11-002-004-014/1060
(Gali Sikari) 		0411002000NRG24280920230348329 03/10/2023 Petuwa Urang. 0411002WL027812 Petuwa Urang. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548964 MR PETUWA URANG ()
18 MURKONGSELEK AS-11-002-004-014/1074
(Gali Sikari) 		0411002000NRG24280920230348486 03/10/2023 SUNITA PAO 0411002WL027815 SUNITA PAO 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548936 MS SUNITA TAYE ()
19 MURKONGSELEK AS-11-002-004-014/1103
(Gali Sikari) 		0411002000NRG24280920230348331 03/10/2023 Bijoy Kuli. 0411002WL027812 Bijoy Kuli. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548957 MRS YAKASI KULI ()
20 MURKONGSELEK AS-11-002-004-014/1103
(Gali Sikari) 		0411002000NRG24280920230348330 03/10/2023 YAKASI KULI 0411002WL027812 YAKASI KULI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548951 MRS YAKASI KULI ()
21 MURKONGSELEK AS-11-002-004-014/1119
(Gali Sikari) 		0411002000NRG24280920230348487 03/10/2023 RAHUL DOLEY 0411002WL027815 RAHUL DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548942 MR RAHUL DOLEY ()
22 MURKONGSELEK AS-11-002-004-014/112
(Gali Sikari) 		0411002000NRG24280920230348332 03/10/2023 Minu Pao 0411002WL027812 Minu Pao 00415 SBIN0005557 714 714 Processed 13/12/2023 8572548958 MRS MINU PAO ()
23 MURKONGSELEK AS-11-002-004-014/130
(Gali Sikari) 		0411002000NRG24280920230348491 03/10/2023 BIHUA DOLEY 0411002WL027815 BIHUA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548963 MR BIHUWA DOLEY ()
24 MURKONGSELEK AS-11-002-004-014/1646
(Gali Sikari) 		0411002000NRG24280920230348493 03/10/2023 PIMUK PEGU 0411002WL027815 PIMUK PEGU 00415 SBIN0005557 952 952 Processed 13/12/2023 8572548952 MR PIMUK PEGU ()
25 MURKONGSELEK AS-11-002-004-014/180
(Gali Sikari) 		0411002000NRG24280920230348335 03/10/2023 BONI PEGU 0411002WL027812 BONI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548953 MRS BONI PEGU ()
26 MURKONGSELEK AS-11-002-004-014/199
(Gali Sikari) 		0411002000NRG24280920230348339 03/10/2023 ANIMA PEGU 0411002WL027812 ANIMA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548931 MISS ANIMA DOLEY ()
27 MURKONGSELEK AS-11-002-004-014/314
(Gali Sikari) 		0411002000NRG24280920230348341 03/10/2023 GUPAL GARH 0411002WL027812 GUPAL GARH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548933 MR GUPAL GOR ()
28 MURKONGSELEK AS-11-002-004-014/314
(Gali Sikari) 		0411002000NRG24280920230348340 03/10/2023 Mamoni Gar 0411002WL027812 Mamoni Gar 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548946 MRS MAMONI GAR ()
29 MURKONGSELEK AS-11-002-004-014/555
(Gali Sikari) 		0411002000NRG24280920230348342 03/10/2023 DIPTI DOLEY 0411002WL027812 DIPTI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548947 MRS DIPTI DOLEY ()
30 MURKONGSELEK AS-11-002-004-014/605
(Gali Sikari) 		0411002000NRG24280920230348496 03/10/2023 Kanoklata Pegu 0411002WL027815 Kanoklata Pegu 00415 SBIN0005557 714 714 Processed 13/12/2023 8572548962 MRS KANAKLATA PEGU ()
31 MURKONGSELEK AS-11-002-004-014/605
(Gali Sikari) 		0411002000NRG24280920230348495 03/10/2023 Tutumoni Pegu 0411002WL027815 Tutumoni Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548945 MISS TUTUMONI PEGU ()
32 MURKONGSELEK AS-11-002-004-014/663
(Gali Sikari) 		0411002000NRG24280920230348344 03/10/2023 KUMARI MUNDA 0411002WL027812 KUMARI MUNDA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548954 MRS KUMARI MUNDA ()
33 MURKONGSELEK AS-11-002-004-014/666
(Gali Sikari) 		0411002000NRG24280920230348497 03/10/2023 MAYA MUNDA 0411002WL027815 MAYA MUNDA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548955 MRS MAYA MUNDA ()
34 MURKONGSELEK AS-11-002-004-014/687
(Gali Sikari) 		0411002000NRG24280920230348498 03/10/2023 BUPEN MORANG 0411002WL027815 BUPEN MORANG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548956 MR BHUPEN MORANG ()
35 MURKONGSELEK AS-11-002-004-014/891
(Gali Sikari) 		0411002000NRG24280920230348349 03/10/2023 Hori Prasad Pegu 0411002WL027812 Hori Prasad Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548940 MR HARIPRASAD PEGU ()
36 MURKONGSELEK AS-11-002-004-014/891
(Gali Sikari) 		0411002000NRG24280920230348348 03/10/2023 NIROMALA PEGU 0411002WL027812 NIROMALA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548941 MISS NIRMALA DOLEY ()
37 MURKONGSELEK AS-11-002-004-014/899
(Gali Sikari) 		0411002000NRG24280920230348350 03/10/2023 SURESH BORI 0411002WL027812 SURESH BORI 00415 SBIN0005557 714 714 Processed 13/12/2023 8572548930 MR SURESH BORI ()
38 MURKONGSELEK AS-11-002-004-014/903
(Gali Sikari) 		0411002000NRG24280920230348501 03/10/2023 Duleswar Pegu 0411002WL027815 Duleswar Pegu 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8572548960 No Such Account
39 MURKONGSELEK AS-11-002-004-014/906
(Gali Sikari) 		0411002000NRG24280920230348353 03/10/2023 KUHIMA DOLEY. 0411002WL027812 KUHIMA DOLEY. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548938 MRS KUHIMA DOLEY ()
40 MURKONGSELEK AS-11-002-004-014/908
(Gali Sikari) 		0411002000NRG24280920230348356 03/10/2023 Thomas Doley 0411002WL027812 Thomas Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548939 SHRI THOMAS DOLLEY ()
41 MURKONGSELEK AS-11-002-004-014/916
(Gali Sikari) 		0411002000NRG24280920230348359 03/10/2023 Priyalota Kuli Pegu 0411002WL027812 Priyalota Kuli Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548943 MRS PRIYALATA KULI PEGU ()
42 MURKONGSELEK AS-11-002-004-014/916
(Gali Sikari) 		0411002000NRG24280920230348358 03/10/2023 Puneswar Pegu 0411002WL027812 Puneswar Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548959 MR PUNYESWAR PEGU ()
43 MURKONGSELEK AS-11-002-004-014/982
(Gali Sikari) 		0411002000NRG24280920230348502 03/10/2023 Junu Pao 0411002WL027815 Junu Pao 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548965 MRS JUNU PAO ()
44 MURKONGSELEK AS-11-002-004-015/1118
(Gali Sikari) 		0411002000NRG24280920230348504 03/10/2023 ANIMA DOLEY PEGU 0411002WL027815 ANIMA DOLEY PEGU 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8572548966 No Such Account
45 MURKONGSELEK AS-11-002-004-015/1118
(Gali Sikari) 		0411002000NRG24280920230348503 03/10/2023 BENUDHAR PEGU 0411002WL027815 BENUDHAR PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572548961 MR BENUDHAR PEGU ()
SubTotal 45934 45934
Total 61642 61642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031023FTO_163201 Indian Bank IDIB000L511 Laimekuri 15708
2 MURKONGSELEK AS0411002_031023FTO_163201 State Bank of India SBIN0005557 JONAI 45934

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