Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:20 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270923FTO_157684
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-11-002-019-002/33
(Kemi Jelom) 		0411002000NRG24230920230332101 27/09/2023 NAJIMA PAYENG 0411002WL026894 NAJIMA PAYENG 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7973423822 NAJIMA PAYENG ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-002/199
(Kemi Jelom) 		0411002000NRG24230920230332090 27/09/2023 PULANTI DOLEY 0411002WL026894 PULANTI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973423810 PULANTI DOLEY ()
3 MURKONGSELEK AS-11-002-019-002/215
(Kemi Jelom) 		0411002000NRG24230920230332092 27/09/2023 Silonath Payeng 0411002WL026894 Silonath Payeng 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973423812 Silonath Payeng ()
4 MURKONGSELEK AS-11-002-019-002/215
(Kemi Jelom) 		0411002000NRG24230920230332091 27/09/2023 TUNGKASI PAYENG. 0411002WL026894 TUNGKASI PAYENG. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973423813 TUNGKASI PAYENG. ()
5 MURKONGSELEK AS-11-002-019-002/33
(Kemi Jelom) 		0411002000NRG24230920230332102 27/09/2023 RHITIK PAYENG 0411002WL026894 RHITIK PAYENG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973423817 RHITIK PAYENG ()
6 MURKONGSELEK AS-11-002-019-002/33-B
(Kemi Jelom) 		0411002000NRG24230920230332104 27/09/2023 ASHA PAYENG. 0411002WL026894 ASHA PAYENG. 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973423811 ASHA PAYENG. ()
SubTotal 7140 7140
7 MURKONGSELEK AS-11-002-019-001/116
(Kemi Jelom) 		0411002000NRG24230920230332593 27/09/2023 BINOD KUMAR MIRI 0411002WL026942 BINOD KUMAR MIRI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423826 MR BINOD KUMAR MIRI ()
8 MURKONGSELEK AS-11-002-019-001/21-B
(Kemi Jelom) 		0411002000NRG24230920230332595 27/09/2023 KALPANA MIRI 0411002WL026942 KALPANA MIRI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423815 MRS KALPANA MIRI ()
9 MURKONGSELEK AS-11-002-019-001/21-B
(Kemi Jelom) 		0411002000NRG24230920230332594 27/09/2023 RENUKA MIRI 0411002WL026942 RENUKA MIRI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423814 MRS RENUKA MIRI ()
10 MURKONGSELEK AS-11-002-019-001/293
(Kemi Jelom) 		0411002000NRG24230920230332596 27/09/2023 Kisur Taye 0411002WL026942 Kisur Taye 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423830 MR KISUR TAYE ()
11 MURKONGSELEK AS-11-002-019-001/293
(Kemi Jelom) 		0411002000NRG24230920230332597 27/09/2023 Sonamani Taye 0411002WL026942 Sonamani Taye 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423821 MRS SONAMANI TAYE ()
12 MURKONGSELEK AS-11-002-019-001/314
(Kemi Jelom) 		0411002000NRG24230920230332598 27/09/2023 Miradevi Thakur 0411002WL026942 Miradevi Thakur 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423828 MRS MIRA DEVI THAKUR ()
13 MURKONGSELEK AS-11-002-019-001/322
(Kemi Jelom) 		0411002000NRG24230920230332600 27/09/2023 Phulmaya Miri s 0411002WL026942 Phulmaya Miri s 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423816 MRS PHULMAYA MIRI ()
14 MURKONGSELEK AS-11-002-019-001/322
(Kemi Jelom) 		0411002000NRG24230920230332599 27/09/2023 Rahul Miri s 0411002WL026942 Rahul Miri s 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423827 MR RAHUL MIRI ()
15 MURKONGSELEK AS-11-002-019-002/12-B
(Kemi Jelom) 		0411002000NRG24230920230332089 27/09/2023 Shri Bilasi Kaman 0411002WL026894 Shri Bilasi Kaman 00415 SBIN0005557 1428 1428 Rejected 24/11/2023 7973423833 No Such Account
16 MURKONGSELEK AS-11-002-019-002/12-B
(Kemi Jelom) 		0411002000NRG24230920230332088 27/09/2023 Shri Dibash Pait 0411002WL026894 Shri Dibash Pait 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423831 MR DIBASH PAIT ()
17 MURKONGSELEK AS-11-002-019-002/26
(Kemi Jelom) 		0411002000NRG24230920230332095 27/09/2023 JERINA PAYENG 0411002WL026894 JERINA PAYENG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423824 MR RABIN PAYENG ()
18 MURKONGSELEK AS-11-002-019-002/26
(Kemi Jelom) 		0411002000NRG24230920230332094 27/09/2023 JUWEL PAYENG 0411002WL026894 JUWEL PAYENG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423825 SHRI JUWEL PAYENG ()
19 MURKONGSELEK AS-11-002-019-002/26
(Kemi Jelom) 		0411002000NRG24230920230332093 27/09/2023 PADMAWATI PAYENG 0411002WL026894 PADMAWATI PAYENG 00415 SBIN0005557 1428 1428 Rejected 24/11/2023 7973423834 No Such Account
20 MURKONGSELEK AS-11-002-019-002/286-B
(Kemi Jelom) 		0411002000NRG24230920230332096 27/09/2023 Joyprokash Payeng 0411002WL026894 Joyprokash Payeng 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423818 MR JOYPRAKASH PAYENG ()
21 MURKONGSELEK AS-11-002-019-002/286-B
(Kemi Jelom) 		0411002000NRG24230920230332097 27/09/2023 Kapil Payeng 0411002WL026894 Kapil Payeng 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423820 MR KAPIL PAYENG ()
22 MURKONGSELEK AS-11-002-019-002/301
(Kemi Jelom) 		0411002000NRG24230920230332098 27/09/2023 MUHIM DOLEY 0411002WL026894 MUHIM DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423823 MR MUHIM DOLEY ()
23 MURKONGSELEK AS-11-002-019-002/301
(Kemi Jelom) 		0411002000NRG24230920230332099 27/09/2023 Shri Raja Pait 0411002WL026894 Shri Raja Pait 00415 SBIN0005557 1428 1428 Rejected 24/11/2023 7973423835 No Such Account
24 MURKONGSELEK AS-11-002-019-002/303
(Kemi Jelom) 		0411002000NRG24230920230332100 27/09/2023 JITEN TAYE. 0411002WL026894 JITEN TAYE. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423829 MR JITEN TAYE ()
25 MURKONGSELEK AS-11-002-019-002/33
(Kemi Jelom) 		0411002000NRG24230920230332103 27/09/2023 Shri Asha Payeng 0411002WL026894 Shri Asha Payeng 00415 SBIN0005557 1428 1428 Rejected 24/11/2023 7973423832 No Such Account
26 MURKONGSELEK AS-11-002-019-003/62
(Kemi Jelom) 		0411002000NRG24230920230332105 27/09/2023 Smti Sunita Payeng 0411002WL026894 Smti Sunita Payeng 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973423819 MRS SUNITA PAYENG ()
SubTotal 28560 28560
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270923FTO_157684 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_270923FTO_157684 Indian Bank IDIB000L511 Laimekuri 7140
3 MURKONGSELEK AS0411002_270923FTO_157684 State Bank of India SBIN0005557 JONAI 28560

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