Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:05 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300523FTO_45458
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-11-002-002-016/105
(Dekapam) 		0411002000NRG24290520230097528 30/05/2023 Rina Charah. 0411002WL007925 Rina Charah. 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083235605 Rina Charah. ()
2 MURKONGSELEK AS-11-002-007-008/134
(Telam) 		0411002000NRG24290520230097065 30/05/2023 Lakhimai Doley 0411002WL007879 Lakhimai Doley 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083235603 Lakhimai Doley ()
3 MURKONGSELEK AS-11-002-007-008/84
(Telam) 		0411002000NRG24290520230097067 30/05/2023 BUDBORI DOLEY 0411002WL007879 BUDBORI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083235604 BUDBORI DOLEY ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-002-009/200
(Dekapam) 		0411002000NRG24290520230097527 30/05/2023 PADUMI PEGU 0411002WL007925 PADUMI PEGU 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2083235599 PADUMI PEGU ()
5 MURKONGSELEK AS-11-002-002-016/246
(Dekapam) 		0411002000NRG24290520230097534 30/05/2023 RAJIB KAMAN 0411002WL007925 RAJIB KAMAN 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2083235600 RAJIB KAMAN ()
6 MURKONGSELEK AS-11-002-002-016/369
(Dekapam) 		0411002000NRG24290520230097544 30/05/2023 KUK 0411002WL007925 KUK 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2083235601 KUK ()
7 MURKONGSELEK AS-11-002-002-016/891
(Dekapam) 		0411002000NRG24290520230097552 30/05/2023 Dipali Chungkerang 0411002WL007925 Dipali Chungkerang 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2083235598 Dipali Chungkerang ()
8 MURKONGSELEK AS-11-002-002-016/892
(Dekapam) 		0411002000NRG24290520230097554 30/05/2023 Jumisar Chungkerang 0411002WL007925 Jumisar Chungkerang 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2083235602 Jumisar Chungkerang ()
SubTotal 7140 7140
9 MURKONGSELEK AS-11-002-002-016/158
(Dekapam) 		0411002000NRG24290520230097529 30/05/2023 Yapoli Tayung 0411002WL007925 Yapoli Tayung 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235610 MISS YAPALI TAYUNG ()
10 MURKONGSELEK AS-11-002-002-016/279
(Dekapam) 		0411002000NRG24290520230097535 30/05/2023 Smt Susitra Tayung 0411002WL007925 Smt Susitra Tayung 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235611 MRS SUSITRA TAYUNG ()
11 MURKONGSELEK AS-11-002-002-016/359
(Dekapam) 		0411002000NRG24290520230097541 30/05/2023 Minu Pegu . 0411002WL007925 Minu Pegu . 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235612 MRS MINU PEGU ()
12 MURKONGSELEK AS-11-002-002-016/361
(Dekapam) 		0411002000NRG24290520230097543 30/05/2023 Argeswar Pegu 0411002WL007925 Argeswar Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235616 MR RANJIT PEGU ()
13 MURKONGSELEK AS-11-002-002-016/880
(Dekapam) 		0411002000NRG24290520230097550 30/05/2023 DEBAGORA 0411002WL007925 DEBAGORA 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235615 MR DEBAGOURA MISHONG ()
14 MURKONGSELEK AS-11-002-002-016/891
(Dekapam) 		0411002000NRG24290520230097551 30/05/2023 Raju Chungkerang 0411002WL007925 Raju Chungkerang 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235607 MR MOHUDHAR CHUNGKRANG ()
15 MURKONGSELEK AS-11-002-002-016/892
(Dekapam) 		0411002000NRG24290520230097553 30/05/2023 Gubin Chungkerang 0411002WL007925 Gubin Chungkerang 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235609 MR GUBIN CHUNGKRANG ()
16 MURKONGSELEK AS-11-002-002-016/893
(Dekapam) 		0411002000NRG24290520230097555 30/05/2023 Oipuli Chungkerang 0411002WL007925 Oipuli Chungkerang 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235608 MRS OIPULI CHUNGKRANG ()
17 MURKONGSELEK AS-11-002-002-016/94
(Dekapam) 		0411002000NRG24290520230097556 30/05/2023 Shri Meksol Kuli 0411002WL007925 Shri Meksol Kuli 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235614 MR MEKACHAL KULI ()
18 MURKONGSELEK AS-11-002-007-008/120
(Telam) 		0411002000NRG24290520230097063 30/05/2023 SEWALI PAIT DOLEY 0411002WL007879 SEWALI PAIT DOLEY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235606 MRS SEWALI PAIT DOLEY ()
19 MURKONGSELEK AS-11-002-007-008/914
(Telam) 		0411002000NRG24290520230097073 30/05/2023 LAKHIPRIYA PEGU DOLEY 0411002WL007879 LAKHIPRIYA PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083235613 MRS LAKHIPRIYA PEGUDOLEY ()
SubTotal 15708 15708
20 MURKONGSELEK AS-11-002-002-016/171
(Dekapam) 		0411002000NRG24290520230097530 30/05/2023 Monikanta Pegu 0411002WL007925 Monikanta Pegu 00415 SBIN0006012 1428 1428 Processed 03/06/2023 2083235617 SHRI MONIKANTA PEGU ()
21 MURKONGSELEK AS-11-002-002-016/311
(Dekapam) 		0411002000NRG24290520230097537 30/05/2023 Golap Chunkrang 0411002WL007925 Golap Chunkrang 00415 SBIN0006012 1428 1428 Processed 03/06/2023 2083235618 MR GULAP CHUNGKARANG ()
22 MURKONGSELEK AS-11-002-002-016/319
(Dekapam) 		0411002000NRG24290520230097539 30/05/2023 Robin Chungkerang. 0411002WL007925 Robin Chungkerang. 00415 SBIN0006012 1428 1428 Processed 03/06/2023 2083235619 MR ROBIN CHUNGKARANG ()
23 MURKONGSELEK AS-11-002-002-016/360
(Dekapam) 		0411002000NRG24290520230097542 30/05/2023 Tularam Pegu. 0411002WL007925 Tularam Pegu. 00415 SBIN0006012 1428 1428 Processed 03/06/2023 2083235620 SHRI TULARAM PEGU ()
SubTotal 5712 5712
24 MURKONGSELEK AS-11-002-002-016/802
(Dekapam) 		0411002000NRG24290520230097548 30/05/2023 BABUSAHAB TAYUNG 0411002WL007925 BABUSAHAB TAYUNG 00415 SBIN0008506 1428 1428 Processed 03/06/2023 2083235621 MR BABUSAHAB TAYUNG ()
SubTotal 1428 1428
25 MURKONGSELEK AS-11-002-002-016/319
(Dekapam) 		0411002000NRG24290520230097538 30/05/2023 Moina Chungkerang 0411002WL007925 Moina Chungkerang 00415 SBIN0009409 1428 1428 Processed 03/06/2023 2083235623 MRS MOINA CHUNGKARANG ()
26 MURKONGSELEK AS-11-002-002-016/337
(Dekapam) 		0411002000NRG24290520230097540 30/05/2023 Arnald Misong 0411002WL007925 Arnald Misong 00415 SBIN0009409 1428 1428 Rejected 03/06/2023 2083235624 Account closed
27 MURKONGSELEK AS-11-002-002-016/376
(Dekapam) 		0411002000NRG24290520230097546 30/05/2023 Dilip Pegu 0411002WL007925 Dilip Pegu 00415 SBIN0009409 1428 1428 Processed 03/06/2023 2083235622 MR DILIP PEGU ()
SubTotal 4284 4284
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300523FTO_45458 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
2 MURKONGSELEK AS0411002_300523FTO_45458 Indian Bank IDIB000S700 Simen Chapori 7140
3 MURKONGSELEK AS0411002_300523FTO_45458 State Bank of India SBIN0005557 JONAI 15708
4 MURKONGSELEK AS0411002_300523FTO_45458 State Bank of India SBIN0006012 LIKABALI 5712
5 MURKONGSELEK AS0411002_300523FTO_45458 State Bank of India SBIN0008506 KULAJAN 1428
6 MURKONGSELEK AS0411002_300523FTO_45458 State Bank of India SBIN0009409 RUKSIN 4284

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