Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:57 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290224APB_FTO_253660
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-11-002-003-015/377
(Bahir Jonai) 		0411002000NRG24290220240500228 29/02/2024 MONTUM DANG 0411002WL039096 MONTUM DANG 00029 PUNB0RRBAGB 1428 1428 Processed 24/04/2024 3253533410 MANTOM DANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-003-014/83
(Bahir Jonai) 		0411002000NRG24290220240500224 29/02/2024 NIRUPAMA PEGU 0411002WL039096 NIRUPAMA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/04/2024 3253533413 NIRUPAMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-003-015/102
(Bahir Jonai) 		0411002000NRG24290220240500225 29/02/2024 ABHIJIT PAIT.. 0411002WL039096 ABHIJIT PAIT.. 00029 UTBI0RRBAGB 1428 1428 Processed 24/04/2024 3253533411 Abhijit Pait FINO PAYMENTS BANK LTD(608001)
4 MURKONGSELEK AS-11-002-003-015/38
(Bahir Jonai) 		0411002000NRG24290220240500229 29/02/2024 JOYABATI TAID 0411002WL039096 JOYABATI TAID 00029 UTBI0RRBAGB 1428 1428 Processed 24/04/2024 3253533412 JAYAWATI TAID W O DEVNATH TAID ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-003-015/40
(Bahir Jonai) 		0411002000NRG24290220240500231 29/02/2024 CISIRING TAID 0411002WL039096 CISIRING TAID 00029 UTBI0RRBAGB 1428 1428 Processed 24/04/2024 3253533409 SHICHIRING TAID W O ANGKON TAID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
6 MURKONGSELEK AS-11-002-003-017/006
(Bahir Jonai) 		0411002000NRG24290220240500237 29/02/2024 MON MUHAN KUTUM 0411002WL039096 MON MUHAN KUTUM 00045 BARB0DIBRUG 1428 1428 Processed 24/04/2024 3253533408 Mr. MON MUHAN KUTUM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1428 1428
7 MURKONGSELEK AS-11-002-003-015/60
(Bahir Jonai) 		0411002000NRG24290220240500233 29/02/2024 Tadok Perme 0411002WL039096 Tadok Perme 00176 IDIB000L511 1428 1428 Processed 24/04/2024 3253533418 Shri Tadok Perme INDIAN BANK(607105)
SubTotal 1428 1428
8 MURKONGSELEK AS-11-002-003-013/305
(Bahir Jonai) 		0411002000NRG24290220240500223 29/02/2024 RUPAM PHUKON. 0411002WL039096 RUPAM PHUKON. 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533405 RUPAM PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-003-015/184
(Bahir Jonai) 		0411002000NRG24290220240500226 29/02/2024 SANTI PRIYA PEGU 0411002WL039096 SANTI PRIYA PEGU 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533416 MISS SANTI PRIYA PEGU STATE BANK OF INDIA(508548)
10 MURKONGSELEK AS-11-002-003-015/189
(Bahir Jonai) 		0411002000NRG24290220240500227 29/02/2024 Atul Bori 0411002WL039096 Atul Bori 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533402 ATUL BORI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-003-015/41
(Bahir Jonai) 		0411002000NRG24290220240500232 29/02/2024 KUSUMI pAME 0411002WL039096 KUSUMI pAME 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533399 MS KUSUMI PAME STATE BANK OF INDIA(508548)
12 MURKONGSELEK AS-11-002-003-015/66
(Bahir Jonai) 		0411002000NRG24290220240500234 29/02/2024 DIPTY TAYE. 0411002WL039096 DIPTY TAYE. 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533403 DIPTIRANI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-003-015/66
(Bahir Jonai) 		0411002000NRG24290220240500235 29/02/2024 Rama Kanta Taye 0411002WL039096 Rama Kanta Taye 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533406 MR RAMA KANTA TAYE STATE BANK OF INDIA(508548)
14 MURKONGSELEK AS-11-002-003-017/008
(Bahir Jonai) 		0411002000NRG24290220240500239 29/02/2024 TORA PEGU 0411002WL039096 TORA PEGU 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533397 TORA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-003-021/004
(Bahir Jonai) 		0411002000NRG24290220240500241 29/02/2024 ANJANA PEGU 0411002WL039096 ANJANA PEGU 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533400 MRS ANJANA PEGU STATE BANK OF INDIA(508548)
16 MURKONGSELEK AS-11-002-003-032/294
(Bahir Jonai) 		0411002000NRG24290220240500242 29/02/2024 Aroty Das 0411002WL039096 Aroty Das 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533401 AROTY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-003-034/20
(Bahir Jonai) 		0411002000NRG24290220240500243 29/02/2024 CHANJITA RAI 0411002WL039096 CHANJITA RAI 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533404 CHANJITA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-003-036/53
(Bahir Jonai) 		0411002000NRG24290220240500247 29/02/2024 Mamoni Das 0411002WL039096 Mamoni Das 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533407 MAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-003-036/53
(Bahir Jonai) 		0411002000NRG24290220240500246 29/02/2024 Santosh Das 0411002WL039096 Santosh Das 00415 SBIN0005557 1428 1428 Processed 24/04/2024 3253533398 Mr. SANTOSH DAS ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 17136 17136
20 MURKONGSELEK AS-11-002-003-017/007
(Bahir Jonai) 		0411002000NRG24290220240500238 29/02/2024 NIJORA KUTUM 0411002WL039096 NIJORA KUTUM 00612 HDFC0CACABL 1428 1428 Processed 24/04/2024 3253533417 NIJARA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
21 MURKONGSELEK AS-11-002-003-036/100
(Bahir Jonai) 		0411002000NRG24290220240500244 29/02/2024 KAMAL DAS 0411002WL039096 KAMAL DAS 00688 FINO0009003 1428 1428 Processed 24/04/2024 3253533396 KAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
22 MURKONGSELEK AS-11-002-003-015/389
(Bahir Jonai) 		0411002000NRG24290220240500230 29/02/2024 AIMONI TAO DOLEY 0411002WL039096 AIMONI TAO DOLEY 00691 IPOS0000001 1428 1428 Processed 24/04/2024 3253533392 AIMONI TAO DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-003-036/52
(Bahir Jonai) 		0411002000NRG24290220240500245 29/02/2024 PRIYAKUMAR DAS 0411002WL039096 PRIYAKUMAR DAS 00691 IPOS0000001 1428 1428 Processed 24/04/2024 3253533394 PRIYAKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-003-036/85
(Bahir Jonai) 		0411002000NRG24290220240500248 29/02/2024 Balaram Das 0411002WL039096 Balaram Das 00691 IPOS0000001 1428 1428 Processed 24/04/2024 3253533393 BALARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-003-036/90
(Bahir Jonai) 		0411002000NRG24290220240500249 29/02/2024 KALPANA DAS 0411002WL039096 KALPANA DAS 00691 IPOS0000001 1428 1428 Processed 24/04/2024 3253533395 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
26 MURKONGSELEK AS-11-002-003-015/66
(Bahir Jonai) 		0411002000NRG24290220240500236 29/02/2024 MULI TAYE 0411002WL039096 MULI TAYE 00703 AIRP0000001 1428 1428 Processed 24/04/2024 3253533414 MISS MULI TAYE STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-003-017/35
(Bahir Jonai) 		0411002000NRG24290220240500240 29/02/2024 Naina Kuli Pegu 0411002WL039096 Naina Kuli Pegu 00703 AIRP0000001 1428 1428 Processed 24/04/2024 3253533415 MS NAINA KULIPEGU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290224APB_FTO_253660 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_290224APB_FTO_253660 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 5712
3 MURKONGSELEK AS0411002_290224APB_FTO_253660 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1428
4 MURKONGSELEK AS0411002_290224APB_FTO_253660 Indian Bank IDIB000L511 Laimekuri 1428
5 MURKONGSELEK AS0411002_290224APB_FTO_253660 State Bank of India SBIN0005557 JONAI 17136
6 MURKONGSELEK AS0411002_290224APB_FTO_253660 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1428
7 MURKONGSELEK AS0411002_290224APB_FTO_253660 Fino Payments Bank Ltd FINO0009003 Mumbai 1428
8 MURKONGSELEK AS0411002_290224APB_FTO_253660 India Post Payments Bank IPOS0000001 DHEMAJI 5712
9 MURKONGSELEK AS0411002_290224APB_FTO_253660 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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