Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:00:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270324APB_FTO_266195
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-11-002-002-016/992
(Dekapam) 		0411002000NRG24270320240557127 27/03/2024 LAKHYA NATH MISONG 0411002WL043920 LAKHYA NATH MISONG 00026 SBIN0RRARGB 2856 2856 Processed 19/04/2024 3107258458 Mr. LAKHYANATH MISONG INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-004-007/1045
(Gali Sikari) 		0411002000NRG24270320240557302 27/03/2024 Sanjana Mili 0411002WL043933 Sanjana Mili 00026 SBIN0RRARGB 2856 2856 Processed 19/04/2024 3107258456 Miss. SANJANA MILI ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-004-007/1045
(Gali Sikari) 		0411002000NRG24270320240557303 27/03/2024 Sornali Mili Pegu 0411002WL043933 Sornali Mili Pegu 00026 SBIN0RRARGB 2856 2856 Processed 19/04/2024 3107258457 SORNALI MILI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-004-013/1007
(Gali Sikari) 		0411002000NRG24270320240557263 27/03/2024 METOM TAYE 0411002WL043929 METOM TAYE 00026 SBIN0RRARGB 2856 2856 Processed 19/04/2024 3107258459 Mr. METOM TAYE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 11424 11424
5 MURKONGSELEK AS-11-002-019-012/162
(Kemi Jelom) 		0411002000NRG24270320240557586 27/03/2024 Rashmoni Mondal 0411002WL043966 Rashmoni Mondal 00029 UTBI0RRBAGB 2380 2380 Processed 19/04/2024 3107258477 RASHMONI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
6 MURKONGSELEK AS-11-002-004-003/1030
(Gali Sikari) 		0411002000NRG24270320240557294 27/03/2024 Bilash Pasung 0411002WL043933 Bilash Pasung 00176 IDIB000L511 2856 2856 Processed 19/04/2024 3107258478 Mr. Bilash Pasung INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-004-008/1352
(Gali Sikari) 		0411002000NRG24270320240557261 27/03/2024 NARAYAN TAYE 0411002WL043929 NARAYAN TAYE 00176 IDIB000L511 2856 2856 Processed 19/04/2024 3107258475 NARAYAN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
8 MURKONGSELEK AS-11-002-002-016/915
(Dekapam) 		0411002000NRG24270320240557126 27/03/2024 Bornali Taye 0411002WL043920 Bornali Taye 00176 IDIB000S700 2856 2856 Processed 19/04/2024 3107258476 Mrs. Barnali Taye INDIAN BANK(607105)
SubTotal 2856 2856
9 MURKONGSELEK AS-11-002-002-016/249
(Dekapam) 		0411002000NRG24270320240557122 27/03/2024 Bipin Pegu 0411002WL043920 Bipin Pegu 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258472 BIPIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-002-016/894
(Dekapam) 		0411002000NRG24270320240557124 27/03/2024 Subharani Taye Pegu 0411002WL043920 Subharani Taye Pegu 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258462 MRS SUBARANI TAYE STATE BANK OF INDIA(508548)
11 MURKONGSELEK AS-11-002-002-016/900
(Dekapam) 		0411002000NRG24270320240557125 27/03/2024 Rekha Medok Pegu 0411002WL043920 Rekha Medok Pegu 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258463 Mrs. REKHA MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-004-001/133
(Gali Sikari) 		0411002000NRG24270320240557283 27/03/2024 Thaneswar Chungkrang 0411002WL043932 Thaneswar Chungkrang 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258474 MR THANESWAR CHUNGKRANG STATE BANK OF INDIA(508548)
13 MURKONGSELEK AS-11-002-004-002/1005
(Gali Sikari) 		0411002000NRG24270320240557284 27/03/2024 PRASHANTS PANGING 0411002WL043932 PRASHANTS PANGING 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258470 PRAKANTA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-004-003/222
(Gali Sikari) 		0411002000NRG24270320240557296 27/03/2024 RAJ PASUNG 0411002WL043933 RAJ PASUNG 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258467 Raj Pasung FINO PAYMENTS BANK LTD(608001)
15 MURKONGSELEK AS-11-002-004-003/222
(Gali Sikari) 		0411002000NRG24270320240557295 27/03/2024 RAM PROSAT PASUNG 0411002WL043933 RAM PROSAT PASUNG 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258466 RAMPROSAT PASUNG INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-004-008/1062
(Gali Sikari) 		0411002000NRG24270320240557277 27/03/2024 LABHI TI MILI 0411002WL043931 LABHI TI MILI 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258461 LABITI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-004-008/1185
(Gali Sikari) 		0411002000NRG24270320240557281 27/03/2024 Arunima Kuli Pegu. 0411002WL043931 Arunima Kuli Pegu. 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258471 MISS ARUNIMA KULI STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-004-008/1909
(Gali Sikari) 		0411002000NRG24270320240557262 27/03/2024 Hema Kanta Pegu 0411002WL043929 Hema Kanta Pegu 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258460 HEMAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-004-014/1039
(Gali Sikari) 		0411002000NRG24270320240557306 27/03/2024 MANALISHA PAYENG PEGU 0411002WL043934 MANALISHA PAYENG PEGU 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258473 MRS MANALISHA PAYENG PEGU STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-004-014/1099
(Gali Sikari) 		0411002000NRG24270320240557307 27/03/2024 BIJU MONI PEGU 0411002WL043934 BIJU MONI PEGU 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258469 MISS BIJUMONI PAO PEGU STATE BANK OF INDIA(508548)
21 MURKONGSELEK AS-11-002-004-014/975
(Gali Sikari) 		0411002000NRG24270320240557310 27/03/2024 JOGANATH DOLEY 0411002WL043934 JOGANATH DOLEY 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258465 MR JAGANNATH DOLEY STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-004-014/975
(Gali Sikari) 		0411002000NRG24270320240557311 27/03/2024 MOMITA DOLEY 0411002WL043934 MOMITA DOLEY 00415 SBIN0005557 2856 2856 Processed 19/04/2024 3107258468 MRS NAMITA DOLEY STATE BANK OF INDIA(508548)
SubTotal 39984 39984
23 MURKONGSELEK AS-11-002-002-016/620
(Dekapam) 		0411002000NRG24270320240557123 27/03/2024 Rita Pegu 0411002WL043920 Rita Pegu 00415 SBIN0009409 2856 2856 Processed 19/04/2024 3107258464 Rita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
24 MURKONGSELEK AS-11-002-004-004/800
(Gali Sikari) 		0411002000NRG24270320240557260 27/03/2024 PADMABHUKON PEGU 0411002WL043929 PADMABHUKON PEGU 00703 AIRP0000001 2856 2856 Processed 19/04/2024 3107258479 MR PADMA BUKON PEGU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270324APB_FTO_266195 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 11424
2 MURKONGSELEK AS0411002_270324APB_FTO_266195 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2380
3 MURKONGSELEK AS0411002_270324APB_FTO_266195 Indian Bank IDIB000L511 Laimekuri 5712
4 MURKONGSELEK AS0411002_270324APB_FTO_266195 Indian Bank IDIB000S700 Simen Chapori 2856
5 MURKONGSELEK AS0411002_270324APB_FTO_266195 State Bank of India SBIN0005557 JONAI 39984
6 MURKONGSELEK AS0411002_270324APB_FTO_266195 State Bank of India SBIN0009409 RUKSIN 2856
7 MURKONGSELEK AS0411002_270324APB_FTO_266195 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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