Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12449
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-11-002-001-010/483
(Rayang Bijoypur) 		0411002000NRG24260420230022856 27/04/2023 ANIL DOLEY 0411002WL001460 ANIL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478825006 ANIL DOLEY ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-001-008/254
(Rayang Bijoypur) 		0411002000NRG24260420230022862 27/04/2023 Ramananda Pegu 0411002WL001461 Ramananda Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478824987 Ramananda Pegu ()
3 MURKONGSELEK AS-11-002-001-008/28
(Rayang Bijoypur) 		0411002000NRG24260420230022864 27/04/2023 NARESWARI PEGU. 0411002WL001461 NARESWARI PEGU. 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478824985 NARESWARI PEGU. ()
4 MURKONGSELEK AS-11-002-001-009/486
(Rayang Bijoypur) 		0411002000NRG24260420230022843 27/04/2023 BIJUTI DOLEY PEGU 0411002WL001460 BIJUTI DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478824986 BIJUTI DOLEY PEGU ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-001-008/28
(Rayang Bijoypur) 		0411002000NRG24260420230022863 27/04/2023 Jibonath Pegu. 0411002WL001461 Jibonath Pegu. 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1478825007 Jibonath Pegu. ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-001-008/44
(Rayang Bijoypur) 		0411002000NRG24260420230022866 27/04/2023 DAMAYANTI PEGU 0411002WL001461 DAMAYANTI PEGU 00176 IDIB000L511 1428 1428 Rejected 12/05/2023 1478824977 No Such Account
7 MURKONGSELEK AS-11-002-001-009/1
(Rayang Bijoypur) 		0411002000NRG24260420230022869 27/04/2023 Pani Pegu. 0411002WL001461 Pani Pegu. 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478824980 Pani Pegu. ()
8 MURKONGSELEK AS-11-002-001-009/100
(Rayang Bijoypur) 		0411002000NRG24260420230022872 27/04/2023 Sarbananda Pegu. 0411002WL001461 Sarbananda Pegu. 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478824981 Sarbananda Pegu. ()
9 MURKONGSELEK AS-11-002-001-009/16
(Rayang Bijoypur) 		0411002000NRG24260420230022839 27/04/2023 Pallavi Pegu. 0411002WL001460 Pallavi Pegu. 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478824979 Pallavi Pegu. ()
10 MURKONGSELEK AS-11-002-001-009/486
(Rayang Bijoypur) 		0411002000NRG24260420230022842 27/04/2023 MR.MONJIT PEGU 0411002WL001460 MR.MONJIT PEGU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478824978 MR.MONJIT PEGU ()
11 MURKONGSELEK AS-11-002-001-009/497
(Rayang Bijoypur) 		0411002000NRG24260420230022848 27/04/2023 Joya Kumbang 0411002WL001460 Joya Kumbang 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478824983 Joya Kumbang ()
12 MURKONGSELEK AS-11-002-001-009/497
(Rayang Bijoypur) 		0411002000NRG24260420230022849 27/04/2023 Rajesh Kumbang 0411002WL001460 Rajesh Kumbang 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478824984 Rajesh Kumbang ()
13 MURKONGSELEK AS-11-002-001-010/483
(Rayang Bijoypur) 		0411002000NRG24260420230022855 27/04/2023 Padma Doley 0411002WL001460 Padma Doley 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478824982 Padma Doley ()
SubTotal 11424 11424
14 MURKONGSELEK AS-11-002-001-008/100
(Rayang Bijoypur) 		0411002000NRG24260420230022857 27/04/2023 Sunita Pegu 0411002WL001461 Sunita Pegu 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824990 MRS SUNITA DOLEY ()
15 MURKONGSELEK AS-11-002-001-008/222
(Rayang Bijoypur) 		0411002000NRG24260420230022860 27/04/2023 KRISHNA KANTA KUMBANG 0411002WL001461 KRISHNA KANTA KUMBANG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824999 MR KRISHNA KANTA KUMBANG ()
16 MURKONGSELEK AS-11-002-001-008/222
(Rayang Bijoypur) 		0411002000NRG24260420230022859 27/04/2023 Susila Kumbang. 0411002WL001461 Susila Kumbang. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824998 MR SUSILA KUMBANG ()
17 MURKONGSELEK AS-11-002-001-008/254
(Rayang Bijoypur) 		0411002000NRG24260420230022861 27/04/2023 Hiresh Pegu. 0411002WL001461 Hiresh Pegu. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824992 MR HIRESH PEGU ()
18 MURKONGSELEK AS-11-002-001-008/28
(Rayang Bijoypur) 		0411002000NRG24260420230022865 27/04/2023 Arup Pegu 0411002WL001461 Arup Pegu 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824991 MR ARUP PEGU ()
19 MURKONGSELEK AS-11-002-001-008/44
(Rayang Bijoypur) 		0411002000NRG24260420230022868 27/04/2023 Monisha Pegu. 0411002WL001461 Monisha Pegu. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824989 MS MONISHA DOLEY ()
20 MURKONGSELEK AS-11-002-001-009/13
(Rayang Bijoypur) 		0411002000NRG24260420230022873 27/04/2023 Priya Doley. 0411002WL001461 Priya Doley. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478825001 MISS PRIYA DOLEY ()
21 MURKONGSELEK AS-11-002-001-009/15
(Rayang Bijoypur) 		0411002000NRG24260420230022874 27/04/2023 Nandita Pegu. 0411002WL001461 Nandita Pegu. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824995 MRS NANDITA PEGU ()
22 MURKONGSELEK AS-11-002-001-009/20
(Rayang Bijoypur) 		0411002000NRG24260420230022840 27/04/2023 Purnima Doley. 0411002WL001460 Purnima Doley. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824997 MRS PURNIMA DOLEY ()
23 MURKONGSELEK AS-11-002-001-009/26
(Rayang Bijoypur) 		0411002000NRG24260420230022841 27/04/2023 Junmoni Doley. 0411002WL001460 Junmoni Doley. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478825004 MRS JUNMONI DOLEY ()
24 MURKONGSELEK AS-11-002-001-009/486
(Rayang Bijoypur) 		0411002000NRG24260420230022844 27/04/2023 MIGOM PEGU 0411002WL001460 MIGOM PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478825000 MR MIGOM PEGU ()
25 MURKONGSELEK AS-11-002-001-009/497
(Rayang Bijoypur) 		0411002000NRG24260420230022846 27/04/2023 Mahendra Kumbang. 0411002WL001460 Mahendra Kumbang. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478825002 MR MAHENDRA KUMBANG ()
26 MURKONGSELEK AS-11-002-001-009/497
(Rayang Bijoypur) 		0411002000NRG24260420230022847 27/04/2023 Munuranjan Kumbang. 0411002WL001460 Munuranjan Kumbang. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824994 MR MONURANJAN KUMBANG ()
27 MURKONGSELEK AS-11-002-001-009/497
(Rayang Bijoypur) 		0411002000NRG24260420230022845 27/04/2023 Rita Kumbang. 0411002WL001460 Rita Kumbang. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824993 MRS RITA PEGU KUMBANG ()
28 MURKONGSELEK AS-11-002-001-009/499
(Rayang Bijoypur) 		0411002000NRG24260420230022850 27/04/2023 Kanta Doley. 0411002WL001460 Kanta Doley. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478825003 MR KANTADOLEY DOLEY ()
29 MURKONGSELEK AS-11-002-001-009/5
(Rayang Bijoypur) 		0411002000NRG24260420230022851 27/04/2023 Ajit Kumbang. 0411002WL001460 Ajit Kumbang. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824996 MR AJIT KUMBANG ()
30 MURKONGSELEK AS-11-002-001-009/5
(Rayang Bijoypur) 		0411002000NRG24260420230022852 27/04/2023 Dipika Kumbang. 0411002WL001460 Dipika Kumbang. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478825005 MRS DIPIKA KUMBANG ()
31 MURKONGSELEK AS-11-002-001-009/502
(Rayang Bijoypur) 		0411002000NRG24260420230022854 27/04/2023 NANDITA PEGU 0411002WL001460 NANDITA PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478824988 MR TAPIR KOMUT ()
SubTotal 25704 25704
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12449 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_270423FTO_12449 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_270423FTO_12449 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_270423FTO_12449 Indian Bank IDIB000L511 Laimekuri 11424
5 MURKONGSELEK AS0411002_270423FTO_12449 State Bank of India SBIN0005557 JONAI 25704

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