Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:59:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_300323FTO_201218
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-11-002-007-008/780
(Telam) 		0411002000NRG23300320230356823 30/03/2023 ANIMAI DOLEY 0411002WL019849 ANIMAI DOLEY 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171702673 ANIMAI DOLEY ()
2 MURKONGSELEK AS-11-002-007-012/107-B
(Telam) 		0411002000NRG23300320230356824 30/03/2023 Lilawati Pegu 0411002WL019849 Lilawati Pegu 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171702674 Lilawati Pegu ()
3 MURKONGSELEK AS-11-002-007-012/107-B
(Telam) 		0411002000NRG23300320230356826 30/03/2023 Pulak Pegu 0411002WL019849 Pulak Pegu 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171702671 Pulak Pegu ()
4 MURKONGSELEK AS-11-002-007-013/132
(Telam) 		0411002000NRG23300320230356828 30/03/2023 SMTI RASYAMMOTI KUTUM 0411002WL019849 SMTI RASYAMMOTI KUTUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171702672 SMTI RASYAMMOTI KUTUM ()
SubTotal 2748 2748
5 MURKONGSELEK AS-11-002-007-004/496
(Telam) 		0411002000NRG23300320230358366 30/03/2023 sabita boro 0411002WL019908 sabita boro 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171702668 sabita boro ()
6 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG23300320230356811 30/03/2023 madhabi pegu 0411002WL019847 madhabi pegu 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171702667 madhabi pegu ()
7 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG23300320230356810 30/03/2023 suren pegu 0411002WL019847 suren pegu 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171702666 suren pegu ()
SubTotal 1374 1374
8 MURKONGSELEK AS-11-002-007-003/312
(Telam) 		0411002000NRG23300320230358362 30/03/2023 Ranu Sonowal 0411002WL019908 Ranu Sonowal 00176 IDIB000L511 458 458 Processed 03/05/2023 1171702670 Ranu Sonowal ()
9 MURKONGSELEK AS-11-002-007-003/626
(Telam) 		0411002000NRG23300320230358363 30/03/2023 ratan boro 0411002WL019908 ratan boro 00176 IDIB000L511 458 458 Processed 03/05/2023 1171702669 ratan boro ()
SubTotal 916 916
10 MURKONGSELEK AS-11-002-007-003/312
(Telam) 		0411002000NRG23300320230358361 30/03/2023 dilip doimary 0411002WL019908 dilip doimary 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702684 MR DILIP DOIMARY ()
11 MURKONGSELEK AS-11-002-007-004/416
(Telam) 		0411002000NRG23300320230358364 30/03/2023 anjali wary 0411002WL019908 anjali wary 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702679 MRS ANJALI OWARI ()
12 MURKONGSELEK AS-11-002-007-004/496
(Telam) 		0411002000NRG23300320230358367 30/03/2023 urmila boro 0411002WL019908 urmila boro 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702663 MISS URMILA BORO ()
13 MURKONGSELEK AS-11-002-007-004/550
(Telam) 		0411002000NRG23300320230358368 30/03/2023 anjona doimary 0411002WL019908 anjona doimary 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702683 MRS ANJANA DOIMARY ()
14 MURKONGSELEK AS-11-002-007-004/553
(Telam) 		0411002000NRG23300320230358369 30/03/2023 DUBARI GOYARI 0411002WL019908 DUBARI GOYARI 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702681 MRS DUBARI GOYARI ()
15 MURKONGSELEK AS-11-002-007-008/107
(Telam) 		0411002000NRG23300320230356820 30/03/2023 JULI DOLEY 0411002WL019849 JULI DOLEY 00415 SBIN0005557 687 687 Processed 03/05/2023 1171702682 MRS JULI DOLEY ()
16 MURKONGSELEK AS-11-002-007-008/780
(Telam) 		0411002000NRG23300320230356821 30/03/2023 UMANANDA DOLEY 0411002WL019849 UMANANDA DOLEY 00415 SBIN0005557 687 687 Processed 03/05/2023 1171702685 MR UMANANDA DOLEY ()
17 MURKONGSELEK AS-11-002-007-011/235
(Telam) 		0411002000NRG23300320230356807 30/03/2023 PABITRA KARDONG 0411002WL019847 PABITRA KARDONG 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702678 MR PABITRA KARDONG ()
18 MURKONGSELEK AS-11-002-007-011/235
(Telam) 		0411002000NRG23300320230356808 30/03/2023 RABIT KARDONG 0411002WL019847 RABIT KARDONG 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702677 MR RABIT KARDONG ()
19 MURKONGSELEK AS-11-002-007-011/300
(Telam) 		0411002000NRG23300320230356809 30/03/2023 chandradhar kardong 0411002WL019847 chandradhar kardong 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702676 MR CHANDRADHAR KARDONG ()
20 MURKONGSELEK AS-11-002-007-012/107-B
(Telam) 		0411002000NRG23300320230356825 30/03/2023 Anil Pegu 0411002WL019849 Anil Pegu 00415 SBIN0005557 687 687 Processed 03/05/2023 1171702675 MR ANIL PEGU ()
21 MURKONGSELEK AS-11-002-007-014/509
(Telam) 		0411002000NRG23300320230356812 30/03/2023 unchamoti pegu 0411002WL019847 unchamoti pegu 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702680 MRS UNCHAMATI PEGU ()
22 MURKONGSELEK AS-11-002-007-014/535
(Telam) 		0411002000NRG23300320230356814 30/03/2023 Jeki Pegu. 0411002WL019847 Jeki Pegu. 00415 SBIN0005557 458 458 Processed 03/05/2023 1171702664 MR JEKI PEGU ()
SubTotal 6641 6641
23 MURKONGSELEK AS-11-002-007-002/698
(Telam) 		0411002000NRG23300320230356819 30/03/2023 SATRAJIT PEGU 0411002WL019849 SATRAJIT PEGU 00415 SBIN0009409 687 687 Processed 03/05/2023 1171702665 SHRI SATRAJIT PEGU ()
SubTotal 687 687
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300323FTO_201218 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2748
2 MURKONGSELEK AS0411002_300323FTO_201218 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1374
3 MURKONGSELEK AS0411002_300323FTO_201218 Indian Bank IDIB000L511 Laimekuri 916
4 MURKONGSELEK AS0411002_300323FTO_201218 State Bank of India SBIN0005557 JONAI 6641
5 MURKONGSELEK AS0411002_300323FTO_201218 State Bank of India SBIN0009409 RUKSIN 687

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