Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:50 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300823FTO_139335
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-11-002-019-005/48
(Kemi Jelom) 		0411002000NRG24290820230278746 30/08/2023 Jotmo Narah 0411002WL023571 Jotmo Narah 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7408746411 Jotmo Narah ()
2 MURKONGSELEK AS-11-002-019-005/530
(Kemi Jelom) 		0411002000NRG24290820230278747 30/08/2023 Ananta Doley 0411002WL023571 Ananta Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408746412 Ananta Doley ()
3 MURKONGSELEK AS-11-002-019-005/567
(Kemi Jelom) 		0411002000NRG24290820230278748 30/08/2023 Lakpa sherpa 0411002WL023571 Lakpa sherpa 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408746413 Lakpa sherpa ()
4 MURKONGSELEK AS-11-002-019-005/583
(Kemi Jelom) 		0411002000NRG24290820230278750 30/08/2023 Gunakanta Doley 0411002WL023571 Gunakanta Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408746410 Gunakanta Doley ()
SubTotal 5950 5950
5 MURKONGSELEK AS-11-002-019-004/368
(Kemi Jelom) 		0411002000NRG24290820230278737 30/08/2023 Raju Morang 0411002WL023571 Raju Morang 00354 PUNB0058620 1666 1666 Processed 11/11/2023 7408746404 Raju Morang ()
6 MURKONGSELEK AS-11-002-019-004/564
(Kemi Jelom) 		0411002000NRG24290820230278740 30/08/2023 Bidiyaboti Pao 0411002WL023571 Bidiyaboti Pao 00354 PUNB0058620 1666 1666 Processed 11/11/2023 7408746402 Bidiyaboti Pao ()
7 MURKONGSELEK AS-11-002-019-004/650
(Kemi Jelom) 		0411002000NRG24290820230278742 30/08/2023 Puineswar Taid 0411002WL023571 Puineswar Taid 00354 PUNB0058620 1666 1666 Processed 11/11/2023 7408746406 Puineswar Taid ()
8 MURKONGSELEK AS-11-002-019-004/651
(Kemi Jelom) 		0411002000NRG24290820230278743 30/08/2023 Yape Tayeng 0411002WL023571 Yape Tayeng 00354 PUNB0058620 1666 1666 Processed 11/11/2023 7408746403 Yape Tayeng ()
9 MURKONGSELEK AS-11-002-019-005/75-A
(Kemi Jelom) 		0411002000NRG24290820230278753 30/08/2023 JITUMONI CHUNGKRANG 0411002WL023571 JITUMONI CHUNGKRANG 00354 PUNB0058620 1428 1428 Processed 11/11/2023 7408746405 JITUMONI CHUNGKRANG ()
SubTotal 8092 8092
10 MURKONGSELEK AS-11-002-019-002/145-B
(Kemi Jelom) 		0411002000NRG24290820230278727 30/08/2023 Jibonath Moyong 0411002WL023571 Jibonath Moyong 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408746409 MR JIBONATH MOYONG ()
11 MURKONGSELEK AS-11-002-019-002/145-B
(Kemi Jelom) 		0411002000NRG24290820230278728 30/08/2023 Junmoni Pegu Moyong 0411002WL023571 Junmoni Pegu Moyong 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7408746408 MISS JUNMONI PEGU ()
12 MURKONGSELEK AS-11-002-019-002/70-A
(Kemi Jelom) 		0411002000NRG24290820230278730 30/08/2023 Bimal Perme 0411002WL023571 Bimal Perme 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7408746419 MR BIMOL PERME ()
13 MURKONGSELEK AS-11-002-019-002/70-A
(Kemi Jelom) 		0411002000NRG24290820230278729 30/08/2023 Sonali Perme 0411002WL023571 Sonali Perme 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408746416 MISS SONALI PERME ()
14 MURKONGSELEK AS-11-002-019-004/316
(Kemi Jelom) 		0411002000NRG24290820230278734 30/08/2023 Anut Pegu 0411002WL023571 Anut Pegu 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7408746420 MR ANUT PEGU ()
15 MURKONGSELEK AS-11-002-019-004/320
(Kemi Jelom) 		0411002000NRG24290820230278735 30/08/2023 Niru Pegu 0411002WL023571 Niru Pegu 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7408746418 MRS NIRU PEGU ()
16 MURKONGSELEK AS-11-002-019-004/508
(Kemi Jelom) 		0411002000NRG24290820230278738 30/08/2023 TINA DOLEY 0411002WL023571 TINA DOLEY 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7408746415 MISS TINA DOLEY ()
17 MURKONGSELEK AS-11-002-019-004/69
(Kemi Jelom) 		0411002000NRG24290820230278744 30/08/2023 Maruwali Lagachu. 0411002WL023571 Maruwali Lagachu. 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7408746414 MR SANJIB LAGACHU ()
18 MURKONGSELEK AS-11-002-019-004/80
(Kemi Jelom) 		0411002000NRG24290820230278745 30/08/2023 Reshna Lagachu.. 0411002WL023571 Reshna Lagachu.. 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7408746407 MRS RESHMA LAGACHU ()
19 MURKONGSELEK AS-11-002-019-012/536
(Kemi Jelom) 		0411002000NRG24290820230278755 30/08/2023 SAMALI PAO 0411002WL023571 SAMALI PAO 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7408746417 MRS SARNALI PAO ()
SubTotal 16184 16184
20 MURKONGSELEK AS-11-002-019-004/565
(Kemi Jelom) 		0411002000NRG24290820230278741 30/08/2023 Madhav Tao 0411002WL023571 Madhav Tao 00691 IPOS0000001 1666 1666 Processed 11/11/2023 7408746401 Madhav Tao ()
SubTotal 1666 1666
21 MURKONGSELEK AS-11-002-019-004/286
(Kemi Jelom) 		0411002000NRG24290820230278732 30/08/2023 Kamal Pao 0411002WL023571 Kamal Pao 00703 AIRP0000001 1666 1666 Processed 11/11/2023 7408746396 Kamal Pao ()
22 MURKONGSELEK AS-11-002-019-004/308
(Kemi Jelom) 		0411002000NRG24290820230278733 30/08/2023 Hori Kumar Pao 0411002WL023571 Hori Kumar Pao 00703 AIRP0000001 1666 1666 Processed 11/11/2023 7408746399 Hori Kumar Pao ()
23 MURKONGSELEK AS-11-002-019-005/581
(Kemi Jelom) 		0411002000NRG24290820230278749 30/08/2023 Geeta Borah 0411002WL023571 Geeta Borah 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7408746397 Geeta Borah ()
24 MURKONGSELEK AS-11-002-019-005/585
(Kemi Jelom) 		0411002000NRG24290820230278751 30/08/2023 Rojit Miri 0411002WL023571 Rojit Miri 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7408746400 Rojit Miri ()
25 MURKONGSELEK AS-11-002-019-005/586
(Kemi Jelom) 		0411002000NRG24290820230278752 30/08/2023 Kumar Miri 0411002WL023571 Kumar Miri 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7408746398 Kumar Miri ()
SubTotal 7616 7616
Total 39508 39508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300823FTO_139335 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5950
2 MURKONGSELEK AS0411002_300823FTO_139335 Punjab National Bank PUNB0058620 Silapathar 8092
3 MURKONGSELEK AS0411002_300823FTO_139335 State Bank of India SBIN0005557 JONAI 16184
4 MURKONGSELEK AS0411002_300823FTO_139335 India Post Payments Bank IPOS0000001 DHEMAJI 1666
5 MURKONGSELEK AS0411002_300823FTO_139335 Airtel Payments Bank Limited AIRP0000001 Guwahati 7616

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