Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:22 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154642
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-11-002-019-009/111-A
(Kemi Jelom) 		0411002000NRG24180920230317815 22/09/2023 Anju Pegu 0411002WL026127 Anju Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409519436 Anju Pegu ()
2 MURKONGSELEK AS-11-002-019-009/166
(Kemi Jelom) 		0411002000NRG24180920230317819 22/09/2023 Rupa Taye Pegu 0411002WL026127 Rupa Taye Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409519435 Rupa Taye Pegu ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-019-009/12
(Kemi Jelom) 		0411002000NRG24180920230317856 22/09/2023 Panchawati Pao g 0411002WL026130 Panchawati Pao g 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409519410 Panchawati Pao g ()
4 MURKONGSELEK AS-11-002-019-009/166
(Kemi Jelom) 		0411002000NRG24180920230317861 22/09/2023 Satyaboti Pegu 0411002WL026130 Satyaboti Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409519409 Satyaboti Pegu ()
5 MURKONGSELEK AS-11-002-019-009/231
(Kemi Jelom) 		0411002000NRG24180920230317822 22/09/2023 Porbiti Doley 0411002WL026127 Porbiti Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409519407 Porbiti Doley ()
6 MURKONGSELEK AS-11-002-019-009/457
(Kemi Jelom) 		0411002000NRG24180920230317826 22/09/2023 BISWA MOTI PEGU 0411002WL026127 BISWA MOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409519412 BISWA MOTI PEGU ()
7 MURKONGSELEK AS-11-002-019-009/67
(Kemi Jelom) 		0411002000NRG24180920230317829 22/09/2023 Anima Pegu 0411002WL026127 Anima Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409519411 Anima Pegu ()
8 MURKONGSELEK AS-11-002-019-009/80
(Kemi Jelom) 		0411002000NRG24180920230317832 22/09/2023 Elisha Pegu 0411002WL026127 Elisha Pegu 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409519408 Elisha Pegu ()
9 MURKONGSELEK AS-11-002-019-009/99-A
(Kemi Jelom) 		0411002000NRG24180920230317833 22/09/2023 Gunasha Pegu 0411002WL026127 Gunasha Pegu 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409519413 Gunasha Pegu ()
SubTotal 9044 9044
10 MURKONGSELEK AS-11-002-019-009/11-B
(Kemi Jelom) 		0411002000NRG24180920230317854 22/09/2023 Nelson Pao 0411002WL026130 Nelson Pao 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409519439 Nelson Pao ()
11 MURKONGSELEK AS-11-002-019-009/111-A
(Kemi Jelom) 		0411002000NRG24180920230317814 22/09/2023 JUNMONI PEGU 0411002WL026127 JUNMONI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409519438 JUNMONI PEGU ()
12 MURKONGSELEK AS-11-002-019-009/16
(Kemi Jelom) 		0411002000NRG24180920230317859 22/09/2023 Chenumoti Mipun 0411002WL026130 Chenumoti Mipun 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409519437 Chenumoti Mipun ()
SubTotal 4284 4284
13 MURKONGSELEK AS-11-002-019-006/88-A
(Kemi Jelom) 		0411002000NRG24180920230317813 22/09/2023 GOUTAM PEGU 0411002WL026127 GOUTAM PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519421 SHRI GOUTAM PEGU ()
14 MURKONGSELEK AS-11-002-019-006/88-A
(Kemi Jelom) 		0411002000NRG24180920230317812 22/09/2023 SUSMITA PEGU 0411002WL026127 SUSMITA PEGU 00415 SBIN0005557 952 952 Processed 11/11/2023 7409519420 MISS SUSMITA PEGU ()
15 MURKONGSELEK AS-11-002-019-009/10-B
(Kemi Jelom) 		0411002000NRG24180920230317851 22/09/2023 Dharjyawati Pao 0411002WL026130 Dharjyawati Pao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519418 MRS DHARJYAWATI PAO ()
16 MURKONGSELEK AS-11-002-019-009/10-B
(Kemi Jelom) 		0411002000NRG24180920230317850 22/09/2023 Johan Pao 0411002WL026130 Johan Pao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519427 SHRI JOHAN PAO ()
17 MURKONGSELEK AS-11-002-019-009/111-A
(Kemi Jelom) 		0411002000NRG24180920230317817 22/09/2023 Kumila Taye Pegu 0411002WL026127 Kumila Taye Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519434 MRS KUMILA TAYE ()
18 MURKONGSELEK AS-11-002-019-009/12
(Kemi Jelom) 		0411002000NRG24180920230317858 22/09/2023 Libi Pao 0411002WL026130 Libi Pao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519431 MISS LIBI PAO ()
19 MURKONGSELEK AS-11-002-019-009/12
(Kemi Jelom) 		0411002000NRG24180920230317857 22/09/2023 Tenish Pao s 0411002WL026130 Tenish Pao s 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519414 MR TENISH PAO ()
20 MURKONGSELEK AS-11-002-019-009/148-A
(Kemi Jelom) 		0411002000NRG24180920230317818 22/09/2023 NANDIRA MILI DAS 0411002WL026127 NANDIRA MILI DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519428 MISS NANDIRA MILI ()
21 MURKONGSELEK AS-11-002-019-009/16
(Kemi Jelom) 		0411002000NRG24180920230317860 22/09/2023 Lakhyaram Mipun 0411002WL026130 Lakhyaram Mipun 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519425 MR LAKYA RAM MIPUN ()
22 MURKONGSELEK AS-11-002-019-009/166
(Kemi Jelom) 		0411002000NRG24180920230317820 22/09/2023 Sanjib Pegu 0411002WL026127 Sanjib Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519430 MR SANJIB PEGU ()
23 MURKONGSELEK AS-11-002-019-009/168
(Kemi Jelom) 		0411002000NRG24180920230317862 22/09/2023 Dharma Kanta Pao 0411002WL026130 Dharma Kanta Pao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519422 MR DHARMA KANTA PAO ()
24 MURKONGSELEK AS-11-002-019-009/181
(Kemi Jelom) 		0411002000NRG24180920230317864 22/09/2023 SANKAR PAO 0411002WL026130 SANKAR PAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519417 MR SANKAR PAO ()
25 MURKONGSELEK AS-11-002-019-009/31-A
(Kemi Jelom) 		0411002000NRG24180920230317824 22/09/2023 ABHIJIT DOLEY 0411002WL026127 ABHIJIT DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519424 MR ABHIJIT DOLEY ()
26 MURKONGSELEK AS-11-002-019-009/31-A
(Kemi Jelom) 		0411002000NRG24180920230317823 22/09/2023 JUNU DOLEY 0411002WL026127 JUNU DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519426 MRS JUNU DOLEY ()
27 MURKONGSELEK AS-11-002-019-009/313
(Kemi Jelom) 		0411002000NRG24180920230317866 22/09/2023 KAMESWAR MIPUN 0411002WL026130 KAMESWAR MIPUN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519416 MR KAMESWAR MIPUN ()
28 MURKONGSELEK AS-11-002-019-009/313
(Kemi Jelom) 		0411002000NRG24180920230317867 22/09/2023 PRATIMA MIPUN 0411002WL026130 PRATIMA MIPUN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519423 MRS PRATIMA MIPUN ()
29 MURKONGSELEK AS-11-002-019-009/387
(Kemi Jelom) 		0411002000NRG24180920230317870 22/09/2023 Kobita Mipun 0411002WL026130 Kobita Mipun 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519419 MRS KABITA MIPUN ()
30 MURKONGSELEK AS-11-002-019-009/387
(Kemi Jelom) 		0411002000NRG24180920230317869 22/09/2023 Koneswar Mipun 0411002WL026130 Koneswar Mipun 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519429 MR KANESWAR MIPUN ()
31 MURKONGSELEK AS-11-002-019-009/42-A
(Kemi Jelom) 		0411002000NRG24180920230317871 22/09/2023 Tilen Pao 0411002WL026130 Tilen Pao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519440 MR TILEN PAO ()
32 MURKONGSELEK AS-11-002-019-009/452
(Kemi Jelom) 		0411002000NRG24180920230317825 22/09/2023 Abhijit Doley 0411002WL026127 Abhijit Doley 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409519432 Account closed
33 MURKONGSELEK AS-11-002-019-009/67
(Kemi Jelom) 		0411002000NRG24180920230317830 22/09/2023 Anjali Mili Pegu 0411002WL026127 Anjali Mili Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409519433 MRS ANJALI MILI PEGU ()
34 MURKONGSELEK AS-11-002-019-009/8
(Kemi Jelom) 		0411002000NRG24180920230317831 22/09/2023 LEKHAWATI MILI 0411002WL026127 LEKHAWATI MILI 00415 SBIN0005557 952 952 Processed 11/11/2023 7409519415 MRS LEKHAWATI CHAROH MILI ()
SubTotal 30464 30464
35 MURKONGSELEK AS-11-002-019-009/10-B
(Kemi Jelom) 		0411002000NRG24180920230317852 22/09/2023 Atul Pao 0411002WL026130 Atul Pao 00688 FINO0009003 1428 1428 Processed 11/11/2023 7409519444 Atul Pao ()
SubTotal 1428 1428
36 MURKONGSELEK AS-11-002-019-009/10-B
(Kemi Jelom) 		0411002000NRG24180920230317853 22/09/2023 Prabandra Pao 0411002WL026130 Prabandra Pao 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409519442 Prabandra Pao ()
37 MURKONGSELEK AS-11-002-019-009/11-B
(Kemi Jelom) 		0411002000NRG24180920230317855 22/09/2023 Nina pao 0411002WL026130 Nina pao 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409519443 Nina pao ()
38 MURKONGSELEK AS-11-002-019-009/111-A
(Kemi Jelom) 		0411002000NRG24180920230317816 22/09/2023 Raj Pegu 0411002WL026127 Raj Pegu 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409519406 Raj Pegu ()
39 MURKONGSELEK AS-11-002-019-009/313
(Kemi Jelom) 		0411002000NRG24180920230317868 22/09/2023 Ashok Mipun 0411002WL026130 Ashok Mipun 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409519441 Ashok Mipun ()
SubTotal 5712 5712
Total 53788 53788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154642 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_220923FTO_154642 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9044
3 MURKONGSELEK AS0411002_220923FTO_154642 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4284
4 MURKONGSELEK AS0411002_220923FTO_154642 State Bank of India SBIN0005557 JONAI 30464
5 MURKONGSELEK AS0411002_220923FTO_154642 Fino Payments Bank Ltd FINO0009003 Mumbai 1428
6 MURKONGSELEK AS0411002_220923FTO_154642 India Post Payments Bank IPOS0000001 DHEMAJI 5712

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