Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080224APB_FTO_241006
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-11-002-019-003/120
(Kemi Jelom) 		0411002000NRG24080220240475615 08/02/2024 Lambeswar Tayeng 0411002WL037019 Lambeswar Tayeng 00026 SBIN0RRARGB 1428 1428 Processed 09/04/2024 2766465296 LAMBESWAR TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-019-003/85
(Kemi Jelom) 		0411002000NRG24080220240475619 08/02/2024 Usha Doley 0411002WL037019 Usha Doley 00026 SBIN0RRARGB 1428 1428 Processed 09/04/2024 2766465294 Mrs. USHA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-019-001/216
(Kemi Jelom) 		0411002000NRG24080220240475606 08/02/2024 Dilip Saikia 0411002WL037019 Dilip Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766465331 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-019-002/8-B
(Kemi Jelom) 		0411002000NRG24080220240475614 08/02/2024 PHAGUNI PATIR 0411002WL037019 PHAGUNI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766465330 PHAGUNI PATIR ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-019-003/124
(Kemi Jelom) 		0411002000NRG24080220240475616 08/02/2024 Amte Pait 0411002WL037019 Amte Pait 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766465333 ANTE PAIT HDFC BANK LTD(607152)
6 MURKONGSELEK AS-11-002-019-003/70
(Kemi Jelom) 		0411002000NRG24080220240475618 08/02/2024 Priya Pait 0411002WL037019 Priya Pait 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766465318 PRIYA PAIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-019-006/257
(Kemi Jelom) 		0411002000NRG24080220240475511 08/02/2024 Pratima Tayeng 0411002WL037011 Pratima Tayeng 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766465328 PRATIMA TAYENG ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-019-007/851
(Kemi Jelom) 		0411002000NRG24080220240475529 08/02/2024 PRAMILA DOLEY 0411002WL037012 PRAMILA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766465319 PROMILA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-019-008/116
(Kemi Jelom) 		0411002000NRG24080220240475522 08/02/2024 Ayang Morang 0411002WL037011 Ayang Morang 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766465306 MRS AYANG MORANG STATE BANK OF INDIA(508548)
10 MURKONGSELEK AS-11-002-019-009/261
(Kemi Jelom) 		0411002000NRG24080220240475531 08/02/2024 Sandhya Sahu 0411002WL037012 Sandhya Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2766465327 SANDHYA CHARTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
11 MURKONGSELEK AS-11-002-019-001/24-B
(Kemi Jelom) 		0411002000NRG24080220240475607 08/02/2024 Chandra Prabha Doley 0411002WL037019 Chandra Prabha Doley 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465332 CHANDRA PRASAD DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-019-002/45-B
(Kemi Jelom) 		0411002000NRG24080220240475612 08/02/2024 UKANA TAYE 0411002WL037019 UKANA TAYE 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465326 UKANA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-019-002/51
(Kemi Jelom) 		0411002000NRG24080220240475613 08/02/2024 PURNIMA DOLEY 0411002WL037019 PURNIMA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465329 PURNIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-019-007/048
(Kemi Jelom) 		0411002000NRG24080220240475513 08/02/2024 AMIYO PEGU 0411002WL037011 AMIYO PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465324 AMIYO PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-019-007/131-B
(Kemi Jelom) 		0411002000NRG24080220240475524 08/02/2024 Akel Mili 0411002WL037012 Akel Mili 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465309 AKEL MILI PUNJAB NATIONAL BANK(508568)
16 MURKONGSELEK AS-11-002-019-007/262
(Kemi Jelom) 		0411002000NRG24080220240475515 08/02/2024 Bhagyawati Pegu 0411002WL037011 Bhagyawati Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465323 BHAGYAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-019-007/710
(Kemi Jelom) 		0411002000NRG24080220240475525 08/02/2024 SULEKHA DOLEY 0411002WL037012 SULEKHA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465325 SULEKHA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-019-007/788
(Kemi Jelom) 		0411002000NRG24080220240475526 08/02/2024 SAIRABHANU DOLEY 0411002WL037012 SAIRABHANU DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465321 SAIRABHANU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-019-007/807
(Kemi Jelom) 		0411002000NRG24080220240475527 08/02/2024 MENAKA DOLEY 0411002WL037012 MENAKA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465320 MENOKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-019-008/188
(Kemi Jelom) 		0411002000NRG24080220240475530 08/02/2024 Nasani Pegu 0411002WL037012 Nasani Pegu 00029 UTBI0RRBAGB 1428 1428 Processed 09/04/2024 2766465322 NASONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
21 MURKONGSELEK AS-11-002-019-002/27
(Kemi Jelom) 		0411002000NRG24080220240475610 08/02/2024 NILIMA PAYENG. 0411002WL037019 NILIMA PAYENG. 00176 IDIB000L511 952 952 Processed 09/04/2024 2766465312 NILIMA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
22 MURKONGSELEK AS-11-002-019-001/200
(Kemi Jelom) 		0411002000NRG24080220240475604 08/02/2024 Purnima Taye 0411002WL037019 Purnima Taye 00354 PUNB0058620 1428 1428 Processed 09/04/2024 2766465336 MRS PURNIMA TAYE STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-019-007/279
(Kemi Jelom) 		0411002000NRG24080220240475517 08/02/2024 Deepajyoti Pegu 0411002WL037011 Deepajyoti Pegu 00354 PUNB0058620 1428 1428 Processed 09/04/2024 2766465335 DEEPAJYOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
24 MURKONGSELEK AS-11-002-019-007/907
(Kemi Jelom) 		0411002000NRG24080220240475521 08/02/2024 Kosturi Morang Pegu 0411002WL037011 Kosturi Morang Pegu 00354 PUNB0074920 1428 1428 Processed 09/04/2024 2766465334 KOSTURI MORANG PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
25 MURKONGSELEK AS-11-002-019-001/140
(Kemi Jelom) 		0411002000NRG24080220240475597 08/02/2024 Sunamoni Doley 0411002WL037019 Sunamoni Doley 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465313 SUNAMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-019-001/161
(Kemi Jelom) 		0411002000NRG24080220240475598 08/02/2024 Junu Taye Chinte 0411002WL037019 Junu Taye Chinte 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465297 JUNU TAYE CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-019-001/189
(Kemi Jelom) 		0411002000NRG24080220240475600 08/02/2024 Lalima Pao 0411002WL037019 Lalima Pao 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465302 LOLIMA PAO ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-019-001/195
(Kemi Jelom) 		0411002000NRG24080220240475601 08/02/2024 Narayan Chetry 0411002WL037019 Narayan Chetry 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465300 NARAYAN CHETRY CANARA BANK(508532)
29 MURKONGSELEK AS-11-002-019-001/197
(Kemi Jelom) 		0411002000NRG24080220240475602 08/02/2024 Indira Chetry 0411002WL037019 Indira Chetry 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465315 INDIRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-019-001/308-A
(Kemi Jelom) 		0411002000NRG24080220240475608 08/02/2024 Junti Sonowal 0411002WL037019 Junti Sonowal 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465317 Smt. Junti Sonowal INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-019-002/362
(Kemi Jelom) 		0411002000NRG24080220240475611 08/02/2024 Rambha Doley 0411002WL037019 Rambha Doley 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465304 MRS RAMBHA DOLEY STATE BANK OF INDIA(508548)
32 MURKONGSELEK AS-11-002-019-003/37-B
(Kemi Jelom) 		0411002000NRG24080220240475617 08/02/2024 SANJAY DOLEY 0411002WL037019 SANJAY DOLEY 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465305 SANJAY DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-019-006/411
(Kemi Jelom) 		0411002000NRG24080220240475512 08/02/2024 NIRMA PEGU. 0411002WL037011 NIRMA PEGU. 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465303 NIRMALA PEGU ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-019-007/26-A
(Kemi Jelom) 		0411002000NRG24080220240475514 08/02/2024 Yapoli Tayeng 0411002WL037011 Yapoli Tayeng 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465298 MISS YAPOLI TAYENG STATE BANK OF INDIA(508548)
35 MURKONGSELEK AS-11-002-019-007/271
(Kemi Jelom) 		0411002000NRG24080220240475516 08/02/2024 AISA TAYENG 0411002WL037011 AISA TAYENG 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465307 MRS AISA TAYENG STATE BANK OF INDIA(508548)
36 MURKONGSELEK AS-11-002-019-007/48-D
(Kemi Jelom) 		0411002000NRG24080220240475518 08/02/2024 Ajup Pegu 0411002WL037011 Ajup Pegu 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465314 AJUP PEGU PUNJAB NATIONAL BANK(508568)
37 MURKONGSELEK AS-11-002-019-007/782
(Kemi Jelom) 		0411002000NRG24080220240475519 08/02/2024 Sanu Pagu 0411002WL037011 Sanu Pagu 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465316 SANU PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 MURKONGSELEK AS-11-002-019-007/807
(Kemi Jelom) 		0411002000NRG24080220240475528 08/02/2024 NIRUKUMAR DOLEY 0411002WL037012 NIRUKUMAR DOLEY 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465295 NIRU KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-019-007/907
(Kemi Jelom) 		0411002000NRG24080220240475520 08/02/2024 Basanti Pegu 0411002WL037011 Basanti Pegu 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465311 BASANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-019-008/140
(Kemi Jelom) 		0411002000NRG24080220240475523 08/02/2024 PURNIMA PEGU 0411002WL037011 PURNIMA PEGU 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465310 PURNIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-019-009/584
(Kemi Jelom) 		0411002000NRG24080220240475532 08/02/2024 Anita Barman s 0411002WL037012 Anita Barman s 00415 SBIN0005557 1428 1428 Processed 09/04/2024 2766465308 ANITA BORMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24276 24276
42 MURKONGSELEK AS-11-002-019-001/137
(Kemi Jelom) 		0411002000NRG24080220240475596 08/02/2024 Lila Nirala 0411002WL037019 Lila Nirala 00612 HDFC0CACABL 1428 1428 Processed 09/04/2024 2766465299 Mrs. LILA NIROLA ARUNACHAL PRADESH RURAL BANK(607216)
43 MURKONGSELEK AS-11-002-019-001/216
(Kemi Jelom) 		0411002000NRG24080220240475605 08/02/2024 Tileswari Sharma 0411002WL037019 Tileswari Sharma 00612 HDFC0CACABL 1428 1428 Processed 09/04/2024 2766465301 JUNMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
44 MURKONGSELEK AS-11-002-019-001/18
(Kemi Jelom) 		0411002000NRG24080220240475599 08/02/2024 Suramoni Sharma 0411002WL037019 Suramoni Sharma 00691 IPOS0000001 1428 1428 Processed 09/04/2024 2766465292 SURAMONI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-019-001/198
(Kemi Jelom) 		0411002000NRG24080220240475603 08/02/2024 Umesh Sahani 0411002WL037019 Umesh Sahani 00691 IPOS0000001 1428 1428 Processed 09/04/2024 2766465293 UMESH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-019-001/325-A
(Kemi Jelom) 		0411002000NRG24080220240475609 08/02/2024 Hemlal Suren 0411002WL037019 Hemlal Suren 00691 IPOS0000001 1428 1428 Processed 09/04/2024 2766465291 MR HEM LAL SUREN STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 65212 65212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080224APB_FTO_241006 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_080224APB_FTO_241006 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 11424
3 MURKONGSELEK AS0411002_080224APB_FTO_241006 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 14280
4 MURKONGSELEK AS0411002_080224APB_FTO_241006 Indian Bank IDIB000L511 Laimekuri 952
5 MURKONGSELEK AS0411002_080224APB_FTO_241006 Punjab National Bank PUNB0058620 Silapathar 2856
6 MURKONGSELEK AS0411002_080224APB_FTO_241006 Punjab National Bank PUNB0074920 Dhemaji 1428
7 MURKONGSELEK AS0411002_080224APB_FTO_241006 State Bank of India SBIN0005557 JONAI 24276
8 MURKONGSELEK AS0411002_080224APB_FTO_241006 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 2856
9 MURKONGSELEK AS0411002_080224APB_FTO_241006 India Post Payments Bank IPOS0000001 DHEMAJI 4284

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