Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210923FTO_153738
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-11-002-001-007/160
(Rayang Bijoypur) 		0411002000NRG24190920230319439 21/09/2023 MEBOM DOLEY 0411002WL026231 MEBOM DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526859 MR AJIT DOLEY ()
2 MURKONGSELEK AS-11-002-001-007/241
(Rayang Bijoypur) 		0411002000NRG24190920230319440 21/09/2023 BILAMOTI PEGU 0411002WL026231 BILAMOTI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526886 MR BIRENDRA PEGU ()
3 MURKONGSELEK AS-11-002-001-007/242
(Rayang Bijoypur) 		0411002000NRG24190920230319441 21/09/2023 JYOSTNA DOLEY 0411002WL026231 JYOSTNA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526885 MR JYOTISH PEGU ()
4 MURKONGSELEK AS-11-002-001-007/243
(Rayang Bijoypur) 		0411002000NRG24190920230319442 21/09/2023 SUKONYA DOLEY 0411002WL026231 SUKONYA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526884 MR SUBON DOLEY ()
5 MURKONGSELEK AS-11-002-001-007/246
(Rayang Bijoypur) 		0411002000NRG24190920230319443 21/09/2023 CHAMPABOTI PEGU 0411002WL026231 CHAMPABOTI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526883 MRS RANJITA PEGU ()
6 MURKONGSELEK AS-11-002-001-007/247
(Rayang Bijoypur) 		0411002000NRG24190920230319444 21/09/2023 PRAMITRA RABHA 0411002WL026231 PRAMITRA RABHA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526882 MR NABIN PEGU ()
7 MURKONGSELEK AS-11-002-001-013/211
(Rayang Bijoypur) 		0411002000NRG24190920230319445 21/09/2023 Asita Kuli 0411002WL026231 Asita Kuli 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526871 MR DHRMENDRA KULI ()
8 MURKONGSELEK AS-11-002-001-013/214
(Rayang Bijoypur) 		0411002000NRG24190920230319446 21/09/2023 Hanga Pegu 0411002WL026231 Hanga Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526863 MRS GAMBIDOI PEGU ()
9 MURKONGSELEK AS-11-002-001-013/225
(Rayang Bijoypur) 		0411002000NRG24190920230319447 21/09/2023 Prahlad Doley. 0411002WL026231 Prahlad Doley. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526860 MR PRALAD DOLEY ()
10 MURKONGSELEK AS-11-002-001-013/225
(Rayang Bijoypur) 		0411002000NRG24190920230319448 21/09/2023 Unjani Doley 0411002WL026231 Unjani Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526861 MRS KARMAI DOLEY ()
11 MURKONGSELEK AS-11-002-001-013/232
(Rayang Bijoypur) 		0411002000NRG24190920230319449 21/09/2023 ROKIBUL PATIR 0411002WL026231 ROKIBUL PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526870 MR TUTU PATIR ()
12 MURKONGSELEK AS-11-002-001-013/233
(Rayang Bijoypur) 		0411002000NRG24190920230319450 21/09/2023 ROHIDUL KULI 0411002WL026231 ROHIDUL KULI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526864 MRS ANULATA KULI ()
13 MURKONGSELEK AS-11-002-001-013/243
(Rayang Bijoypur) 		0411002000NRG24190920230319452 21/09/2023 Ashadul Doley 0411002WL026231 Ashadul Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526888 MR MONDISH MISONG ()
14 MURKONGSELEK AS-11-002-001-013/243
(Rayang Bijoypur) 		0411002000NRG24190920230319451 21/09/2023 RATNESWAR DOLEY 0411002WL026231 RATNESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526887 MRS RAMITA PATIR ()
15 MURKONGSELEK AS-11-002-001-013/395
(Rayang Bijoypur) 		0411002000NRG24190920230319454 21/09/2023 FARJIA PEGU 0411002WL026231 FARJIA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526865 MRS HUNMONI PATIR ()
16 MURKONGSELEK AS-11-002-001-013/395
(Rayang Bijoypur) 		0411002000NRG24190920230319453 21/09/2023 MOMTAZ PEGU 0411002WL026231 MOMTAZ PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526862 MRS AJMINA MEDOK ()
17 MURKONGSELEK AS-11-002-001-013/396
(Rayang Bijoypur) 		0411002000NRG24190920230319456 21/09/2023 Gunkoroi Doley 0411002WL026231 Gunkoroi Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526874 MR TANGKESWAR SONOWAL ()
18 MURKONGSELEK AS-11-002-001-013/396
(Rayang Bijoypur) 		0411002000NRG24190920230319455 21/09/2023 Purnima Doley 0411002WL026231 Purnima Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526875 MR RABIRAM UWARI ()
19 MURKONGSELEK AS-11-002-001-013/400
(Rayang Bijoypur) 		0411002000NRG24190920230319457 21/09/2023 JILEKHA RAJBANSHI 0411002WL026231 JILEKHA RAJBANSHI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526873 MR KABINDRA SWARGIARY ()
20 MURKONGSELEK AS-11-002-001-013/403
(Rayang Bijoypur) 		0411002000NRG24190920230319458 21/09/2023 RUNALI DOLEY 0411002WL026231 RUNALI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526869 MR NAREN DOIMARI ()
21 MURKONGSELEK AS-11-002-001-013/406
(Rayang Bijoypur) 		0411002000NRG24190920230319460 21/09/2023 ABUL DOLEY 0411002WL026231 ABUL DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526866 MRS JUGESWARI RABHA ()
22 MURKONGSELEK AS-11-002-001-013/406
(Rayang Bijoypur) 		0411002000NRG24190920230319459 21/09/2023 KARISHMA DOLEY 0411002WL026231 KARISHMA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526877 MRS SUBHSDRA BORO ()
23 MURKONGSELEK AS-11-002-001-013/407
(Rayang Bijoypur) 		0411002000NRG24190920230319461 21/09/2023 JUN TAID 0411002WL026231 JUN TAID 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526867 MRS LAKHISHRI NARZARY ()
24 MURKONGSELEK AS-11-002-001-013/412
(Rayang Bijoypur) 		0411002000NRG24190920230319462 21/09/2023 AMAI PEGU 0411002WL026231 AMAI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526876 MR MIZING WARY ()
25 MURKONGSELEK AS-11-002-001-013/412
(Rayang Bijoypur) 		0411002000NRG24190920230319463 21/09/2023 UTPAL PEGU 0411002WL026231 UTPAL PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526868 MR MERGA NARZARY ()
26 MURKONGSELEK AS-11-002-001-014/103
(Rayang Bijoypur) 		0411002000NRG24190920230319464 21/09/2023 Mohen Doley 0411002WL026231 Mohen Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526872 MRS CHITRAWATI BORI ()
27 MURKONGSELEK AS-11-002-001-014/91
(Rayang Bijoypur) 		0411002000NRG24190920230319466 21/09/2023 RUHITA DOLEY 0411002WL026231 RUHITA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526879 MRS TARAWATI KUTUM ()
28 MURKONGSELEK AS-11-002-001-014/91
(Rayang Bijoypur) 		0411002000NRG24190920230319465 21/09/2023 Umbonath Doley 0411002WL026231 Umbonath Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526880 MRS JOYTIKA PADI ()
29 MURKONGSELEK AS-11-002-001-014/92
(Rayang Bijoypur) 		0411002000NRG24190920230319468 21/09/2023 NOYAN PEGU 0411002WL026231 NOYAN PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526881 MRS MONESWARI DANG ()
30 MURKONGSELEK AS-11-002-001-014/92
(Rayang Bijoypur) 		0411002000NRG24190920230319467 21/09/2023 Sankar Pegu 0411002WL026231 Sankar Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526878 MR LAKHI BORI ()
SubTotal 42840 42840
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210923FTO_153738 State Bank of India SBIN0005557 JONAI 42840

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