Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210723APB_FTO_102833
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-11-002-004-006/129
(Gali Sikari) 		0411002000NRG24190720230228066 21/07/2023 INDIRA KUTUM 0411002WL018912 INDIRA KUTUM 00026 SBIN0RRARGB 952 952 Processed 16/08/2023 4610628959 Mrs. INDIRA KUTUM INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-004-006/1592
(Gali Sikari) 		0411002000NRG24190720230227912 21/07/2023 PROMAN PEGU 0411002WL018905 PROMAN PEGU 00026 SBIN0RRARGB 714 714 Processed 16/08/2023 4610628958 Mr. Promananda Pegu INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-004-006/1605
(Gali Sikari) 		0411002000NRG24190720230227887 21/07/2023 CHAKRO DOLEY 0411002WL018904 CHAKRO DOLEY 00026 SBIN0RRARGB 714 714 Processed 16/08/2023 4610628960 MR CHAKRADAP DOLEY STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-004-006/1611
(Gali Sikari) 		0411002000NRG24190720230227890 21/07/2023 BINIKA DOLEY 0411002WL018904 BINIKA DOLEY 00026 SBIN0RRARGB 714 714 Processed 16/08/2023 4610628986 Mr. Binika Pathori Doley INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-004-007/1016
(Gali Sikari) 		0411002000NRG24190720230228232 21/07/2023 GHANASYAM CHUNGKURANG 0411002WL018920 GHANASYAM CHUNGKURANG 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610628957 Mr. Ghanashyam Chungkrang INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-004-010/217
(Gali Sikari) 		0411002000NRG24190720230227835 21/07/2023 SANIYA BEGOM 0411002WL018900 SANIYA BEGOM 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610628962 Smt. Saniya Begom INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-004-017/1232
(Gali Sikari) 		0411002000NRG24190720230227933 21/07/2023 PUNYESWARI DOLEY 0411002WL018905 PUNYESWARI DOLEY 00026 SBIN0RRARGB 714 714 Processed 16/08/2023 4610628961 Miss. PALLABI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6664 6664
8 MURKONGSELEK AS-11-002-004-006/1118
(Gali Sikari) 		0411002000NRG24190720230228226 21/07/2023 Oikoli Doley 0411002WL018920 Oikoli Doley 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610628981 OIKOLI DOLEY W/F POTIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
9 MURKONGSELEK AS-11-002-004-006/816
(Gali Sikari) 		0411002000NRG24190720230227921 21/07/2023 MAMONI DOLEY 0411002WL018905 MAMONI DOLEY 00029 UTBI0RRBAGB 714 714 Processed 16/08/2023 4610628982 MAMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
10 MURKONGSELEK AS-11-002-004-001/991
(Gali Sikari) 		0411002000NRG24190720230228222 21/07/2023 JIBONI CHUNGKRANG 0411002WL018920 JIBONI CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 16/08/2023 4610628978 Mrs. JIBONI CHUNGKRANG INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-004-002/201
(Gali Sikari) 		0411002000NRG24190720230228161 21/07/2023 Bijaya Kumbang Taid 0411002WL018917 Bijaya Kumbang Taid 00176 IDIB000L511 1428 1428 Processed 16/08/2023 4610628984 Mrs. Bijaya Kumbang Taid INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-004-012/102
(Gali Sikari) 		0411002000NRG24190720230228091 21/07/2023 CHANDRAWATI TAYE 0411002WL018915 CHANDRAWATI TAYE 00176 IDIB000L511 1190 1190 Processed 16/08/2023 4610628979 Mrs. Chandrawati Taye INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-004-012/1026
(Gali Sikari) 		0411002000NRG24190720230228092 21/07/2023 RUPAHI TAYE 0411002WL018915 RUPAHI TAYE 00176 IDIB000L511 1190 1190 Processed 16/08/2023 4610628985 RUPAHI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-004-014/1072
(Gali Sikari) 		0411002000NRG24190720230228175 21/07/2023 SUNITA PEGU 0411002WL018918 SUNITA PEGU 00176 IDIB000L511 1428 1428 Processed 16/08/2023 4610628983 Mrs. SUNITA PEGU INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-004-014/1092
(Gali Sikari) 		0411002000NRG24190720230228271 21/07/2023 KAKUL PEGU 0411002WL018920 KAKUL PEGU 00176 IDIB000L511 714 714 Processed 16/08/2023 4610628980 Mr. KAKUL PEGU INDIAN BANK(607105)
SubTotal 7378 7378
16 MURKONGSELEK AS-11-002-004-002/294
(Gali Sikari) 		0411002000NRG24190720230228166 21/07/2023 RAMESH MILI 0411002WL018917 RAMESH MILI 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610628965 RAMESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-004-006/1596
(Gali Sikari) 		0411002000NRG24190720230227885 21/07/2023 SIBONATH DOLEY 0411002WL018904 SIBONATH DOLEY 00415 SBIN0005557 714 714 Processed 16/08/2023 4610628964 SIBANATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-004-012/1577
(Gali Sikari) 		0411002000NRG24190720230228111 21/07/2023 Susen Pegu 0411002WL018915 Susen Pegu 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610628971 SUSHEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-004-012/893
(Gali Sikari) 		0411002000NRG24190720230228128 21/07/2023 Namilata Padi Pegu 0411002WL018915 Namilata Padi Pegu 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610628972 MRS NAMI LATA PADIPEGU STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-004-013/1054
(Gali Sikari) 		0411002000NRG24190720230228246 21/07/2023 JUNUMONI DOLEY 0411002WL018920 JUNUMONI DOLEY 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610628963 JUNMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-004-013/1060
(Gali Sikari) 		0411002000NRG24190720230228248 21/07/2023 LIZA DOLEY PEGU 0411002WL018920 LIZA DOLEY PEGU 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610628970 LIZA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-004-013/1060
(Gali Sikari) 		0411002000NRG24190720230228249 21/07/2023 RANJIT PEGU 0411002WL018920 RANJIT PEGU 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610628974 RANJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-004-013/1107
(Gali Sikari) 		0411002000NRG24190720230228254 21/07/2023 PUNYE DOLEY 0411002WL018920 PUNYE DOLEY 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610628968 MRS PUNYA DOLEY STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-004-013/1107
(Gali Sikari) 		0411002000NRG24190720230228253 21/07/2023 RAJIB DOLEY 0411002WL018920 RAJIB DOLEY 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610628967 MR RAJIB DOLEY STATE BANK OF INDIA(508548)
25 MURKONGSELEK AS-11-002-004-013/341
(Gali Sikari) 		0411002000NRG24190720230228260 21/07/2023 DEBID DOLEY 0411002WL018920 DEBID DOLEY 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610628969 MR DEBID DOLEY STATE BANK OF INDIA(508548)
26 MURKONGSELEK AS-11-002-004-013/343
(Gali Sikari) 		0411002000NRG24190720230228262 21/07/2023 MOMI PEGU 0411002WL018920 MOMI PEGU 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4610628975 MOMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-004-013/412
(Gali Sikari) 		0411002000NRG24190720230228268 21/07/2023 Mina Pegu 0411002WL018920 Mina Pegu 00415 SBIN0005557 952 952 Processed 16/08/2023 4610628966 MINA KUMARI PEGU BANK OF BARODA(606985)
28 MURKONGSELEK AS-11-002-004-015/1006
(Gali Sikari) 		0411002000NRG24190720230228274 21/07/2023 Tilak Pegu 0411002WL018920 Tilak Pegu 00415 SBIN0005557 714 714 Processed 16/08/2023 4610628977 TILAK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-004-015/900
(Gali Sikari) 		0411002000NRG24190720230228275 21/07/2023 DEVA KT PEGU 0411002WL018920 DEVA KT PEGU 00415 SBIN0005557 952 952 Processed 16/08/2023 4610628976 MR DEBAKANTA PEGU STATE BANK OF INDIA(508548)
30 MURKONGSELEK AS-11-002-004-015/900
(Gali Sikari) 		0411002000NRG24190720230228276 21/07/2023 HEMAKANTI PEGU 0411002WL018920 HEMAKANTI PEGU 00415 SBIN0005557 952 952 Processed 16/08/2023 4610628973 MRS HEMA KANTI PEGU STATE BANK OF INDIA(508548)
SubTotal 16422 16422
Total 32606 32606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210723APB_FTO_102833 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 6664
2 MURKONGSELEK AS0411002_210723APB_FTO_102833 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
3 MURKONGSELEK AS0411002_210723APB_FTO_102833 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 714
4 MURKONGSELEK AS0411002_210723APB_FTO_102833 Indian Bank IDIB000L511 Laimekuri 7378
5 MURKONGSELEK AS0411002_210723APB_FTO_102833 State Bank of India SBIN0005557 JONAI 16422

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