Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:28 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130324APB_FTO_259611
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-11-002-017-003/109-B
(Sille) 		0411002000NRG24090320240517295 13/03/2024 OISENG PEGU R 0411002WL040692 OISENG PEGU R 00026 SBIN0RRARGB 2856 2856 Processed 23/04/2024 3220180845 PALLABI PEGU BANK OF INDIA(508505)
2 MURKONGSELEK AS-11-002-017-003/287
(Sille) 		0411002000NRG24090320240517303 13/03/2024 DHONBOR NARAH 0411002WL040692 DHONBOR NARAH 00026 SBIN0RRARGB 2856 2856 Processed 23/04/2024 3220180846 MR DHONBOR NARAH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
3 MURKONGSELEK AS-11-002-017-003/006
(Sille) 		0411002000NRG24090320240517323 13/03/2024 PULKUMARI REGON 0411002WL040694 PULKUMARI REGON 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180868 PHULKUMARI REGON ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-017-003/193
(Sille) 		0411002000NRG24090320240517330 13/03/2024 NAMITA NGATE 0411002WL040694 NAMITA NGATE 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180869 NAMITA NGATE ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-017-003/194
(Sille) 		0411002000NRG24090320240517331 13/03/2024 KABITA DOLEY 0411002WL040694 KABITA DOLEY 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180870 KABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-017-003/212
(Sille) 		0411002000NRG24090320240517296 13/03/2024 NAYAWATI NARAH 0411002WL040692 NAYAWATI NARAH 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180871 NAYAWATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-017-003/234
(Sille) 		0411002000NRG24090320240517298 13/03/2024 SUNU PAYENG 0411002WL040692 SUNU PAYENG 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180874 SUNU PAYENG THE ASSAM COOPERATIVE APEX BANK LTD(508729)
8 MURKONGSELEK AS-11-002-017-003/244
(Sille) 		0411002000NRG24090320240517299 13/03/2024 RADHAWATI NAROH 0411002WL040692 RADHAWATI NAROH 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180867 RADHAWOTI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-017-003/46-A
(Sille) 		0411002000NRG24090320240517305 13/03/2024 PHULESWARI DOLEY 0411002WL040692 PHULESWARI DOLEY 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180876 PHULESWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-017-003/49-A
(Sille) 		0411002000NRG24090320240517334 13/03/2024 SAKUNTALA NAROH 0411002WL040694 SAKUNTALA NAROH 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180873 SAKUNTALA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-017-003/93-A
(Sille) 		0411002000NRG24090320240517336 13/03/2024 KAMESWAR KUMBANG 0411002WL040694 KAMESWAR KUMBANG 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180875 KAMESWAR KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-017-003/93-A
(Sille) 		0411002000NRG24090320240517335 13/03/2024 MONJU KUMBANG 0411002WL040694 MONJU KUMBANG 00029 PUNB0RRBAGB 2856 2856 Processed 23/04/2024 3220180877 MONJU KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28560 28560
13 MURKONGSELEK AS-11-002-010-027/86
(Rajakhana) 		0411002000NRG24110320240519894 13/03/2024 PORINA DOLEY 0411002WL040943 PORINA DOLEY 00029 UTBI0RRBAGB 2856 2856 Processed 23/04/2024 3220180878 PORINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-017-003/146
(Sille) 		0411002000NRG24090320240517326 13/03/2024 JOYMATI NARAH 0411002WL040694 JOYMATI NARAH 00029 UTBI0RRBAGB 2856 2856 Processed 23/04/2024 3220180872 JAYMOTI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
15 MURKONGSELEK AS-11-002-010-015/55
(Rajakhana) 		0411002000NRG24110320240519891 13/03/2024 JOYLSING NGATE 0411002WL040943 JOYLSING NGATE 00176 IDIB000L511 2856 2856 Processed 23/04/2024 3220180865 Mr. Joylsing Ngate INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-010-027/22
(Rajakhana) 		0411002000NRG24090320240517569 13/03/2024 Nibharani Doley 0411002WL040710 Nibharani Doley 00176 IDIB000L511 2856 2856 Processed 23/04/2024 3220180850 NIVARANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-017-003/13-A
(Sille) 		0411002000NRG24090320240517325 13/03/2024 MAYA PEGU 0411002WL040694 MAYA PEGU 00176 IDIB000L511 2856 2856 Processed 23/04/2024 3220180864 MAYADEVI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
18 MURKONGSELEK AS-11-002-013-011/554
(Misamara) 		0411002000NRG24110320240520119 13/03/2024 DIPALI LAHARY 0411002WL040960 DIPALI LAHARY 00176 IDIB000S700 3570 3570 Processed 23/04/2024 3220180866 MRS DIPALI LAHARY STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-013-011/578
(Misamara) 		0411002000NRG24110320240520124 13/03/2024 bikram 0411002WL040960 bikram 00176 IDIB000S700 3570 3570 Processed 23/04/2024 3220180863 MR BIKRAM LAHARY STATE BANK OF INDIA(508548)
SubTotal 7140 7140
20 MURKONGSELEK AS-11-002-010-027/81
(Rajakhana) 		0411002000NRG24110320240519892 13/03/2024 JUNMONI PEGU 0411002WL040943 JUNMONI PEGU 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180853 JUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-010-027/86
(Rajakhana) 		0411002000NRG24110320240519893 13/03/2024 DILIP DOLEY 0411002WL040943 DILIP DOLEY 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180862 DILIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-010-027/87
(Rajakhana) 		0411002000NRG24090320240517570 13/03/2024 KAMAL DOLEY 0411002WL040710 KAMAL DOLEY 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180847 KAMAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-013-011/552
(Misamara) 		0411002000NRG24110320240520118 13/03/2024 Langkeswar Lahary 0411002WL040960 Langkeswar Lahary 00415 SBIN0005557 1666 1666 Processed 23/04/2024 3220180854 MR LANKESWAR LAHARY STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-013-011/578
(Misamara) 		0411002000NRG24110320240520123 13/03/2024 Chula Lahary 0411002WL040960 Chula Lahary 00415 SBIN0005557 3570 3570 Processed 23/04/2024 3220180856 CHULA LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-017-003/162-A
(Sille) 		0411002000NRG24090320240517327 13/03/2024 DIPASHA PASAR 0411002WL040694 DIPASHA PASAR 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180857 DIPASHA PASAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-017-003/19-A
(Sille) 		0411002000NRG24090320240517329 13/03/2024 BABUL KUMBANG 0411002WL040694 BABUL KUMBANG 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180848 BABUL KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-017-003/19-A
(Sille) 		0411002000NRG24090320240517328 13/03/2024 TEJABOTI KUMBANG 0411002WL040694 TEJABOTI KUMBANG 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180859 TEJABHATI KULI KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-017-003/230
(Sille) 		0411002000NRG24090320240517297 13/03/2024 OITER DOLEY PEGU 0411002WL040692 OITER DOLEY PEGU 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180858 OITER DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-017-003/262
(Sille) 		0411002000NRG24090320240517301 13/03/2024 KALU NARAH 0411002WL040692 KALU NARAH 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180861 Kalu Narah FINO PAYMENTS BANK LTD(608001)
30 MURKONGSELEK AS-11-002-017-003/262
(Sille) 		0411002000NRG24090320240517300 13/03/2024 KARISMA NAROH 0411002WL040692 KARISMA NAROH 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180860 KARISMA JIMEY NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-017-003/273
(Sille) 		0411002000NRG24090320240517302 13/03/2024 JYOTIKA NAROH 0411002WL040692 JYOTIKA NAROH 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180851 JYOTIKA DOLEY NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-017-003/276
(Sille) 		0411002000NRG24090320240517332 13/03/2024 DHARMITA NAROH 0411002WL040694 DHARMITA NAROH 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180855 DHARMITA PEGU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-017-003/297
(Sille) 		0411002000NRG24090320240517304 13/03/2024 RAHUL NARAH 0411002WL040692 RAHUL NARAH 00415 SBIN0005557 2856 2856 Processed 23/04/2024 3220180852 MR RAHUL NARAH STATE BANK OF INDIA(508548)
SubTotal 39508 39508
34 MURKONGSELEK AS-11-002-017-003/125-B
(Sille) 		0411002000NRG24090320240517324 13/03/2024 RITA NAROH 0411002WL040694 RITA NAROH 00612 HDFC0CACABL 2856 2856 Processed 23/04/2024 3220180849 RITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 98056 98056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130324APB_FTO_259611 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5712
2 MURKONGSELEK AS0411002_130324APB_FTO_259611 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 28560
3 MURKONGSELEK AS0411002_130324APB_FTO_259611 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 5712
4 MURKONGSELEK AS0411002_130324APB_FTO_259611 Indian Bank IDIB000L511 Laimekuri 8568
5 MURKONGSELEK AS0411002_130324APB_FTO_259611 Indian Bank IDIB000S700 Simen Chapori 7140
6 MURKONGSELEK AS0411002_130324APB_FTO_259611 State Bank of India SBIN0005557 JONAI 39508
7 MURKONGSELEK AS0411002_130324APB_FTO_259611 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 2856

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