Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_100623APB_FTO_60108
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-11-002-010-004/24
(Rajakhana) 		0411002000NRG24100620230132978 10/06/2023 LAKHI PRIYA DOLEY RABHA 0411002WL010877 LAKHI PRIYA DOLEY RABHA 00026 SBIN0RRARGB 3808 3808 Processed 15/06/2023 2568346562 LAKHI PRIYA DOLEY RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
2 MURKONGSELEK AS-11-002-010-016/165
(Rajakhana) 		0411002000NRG24100620230132975 10/06/2023 MALBIKA DARIK 0411002WL010876 MALBIKA DARIK 00029 PUNB0RRBAGB 3808 3808 Processed 15/06/2023 2568346577 MALBIKA DARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
3 MURKONGSELEK AS-11-002-007-014/37
(Telam) 		0411002000NRG24100620230133154 10/06/2023 RUPESWAR PEGU 0411002WL010884 RUPESWAR PEGU 00176 IDIB000L511 3332 3332 Processed 15/06/2023 2568346571 RUPESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-010-031/47
(Rajakhana) 		0411002000NRG24100620230133063 10/06/2023 MATIA RABHA 0411002WL010880 MATIA RABHA 00176 IDIB000L511 3808 3808 Processed 15/06/2023 2568346573 Mr. Matiya Rabha INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-010-032/106
(Rajakhana) 		0411002000NRG24100620230133066 10/06/2023 SARASWATI BASUMATARY 0411002WL010880 SARASWATI BASUMATARY 00176 IDIB000L511 3808 3808 Processed 15/06/2023 2568346572 SARASWATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-010-033/107
(Rajakhana) 		0411002000NRG24100620230133052 10/06/2023 DAISI BASUMATARY 0411002WL010879 DAISI BASUMATARY 00176 IDIB000L511 3808 3808 Processed 15/06/2023 2568346574 Mrs. DEICHI BASUMATARY INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-010-034/35
(Rajakhana) 		0411002000NRG24100620230133057 10/06/2023 RONJIT GOYARY 0411002WL010879 RONJIT GOYARY 00176 IDIB000L511 3570 3570 Processed 15/06/2023 2568346575 Mr. Ranjit Goyari INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-010-034/91
(Rajakhana) 		0411002000NRG24100620230133058 10/06/2023 RANJIT BASUMATARY 0411002WL010879 RANJIT BASUMATARY 00176 IDIB000L511 3570 3570 Processed 15/06/2023 2568346576 MR RANJIT BASUMATARY STATE BANK OF INDIA(508548)
9 MURKONGSELEK AS-11-002-010-035/121
(Rajakhana) 		0411002000NRG24100620230133067 10/06/2023 Motilal Rajbongshi 0411002WL010880 Motilal Rajbongshi 00176 IDIB000L511 3808 3808 Processed 15/06/2023 2568346578 Mr. Motilal Rajbongshi INDIAN BANK(607105)
SubTotal 25704 25704
10 MURKONGSELEK AS-11-002-007-014/37
(Telam) 		0411002000NRG24100620230133155 10/06/2023 SUNU PEGU. 0411002WL010884 SUNU PEGU. 00415 SBIN0005557 3332 3332 Processed 15/06/2023 2568346566 SUNU PEGU PUNJAB NATIONAL BANK(508568)
11 MURKONGSELEK AS-11-002-007-014/428
(Telam) 		0411002000NRG24100620230133157 10/06/2023 tarali pegu 0411002WL010884 tarali pegu 00415 SBIN0005557 3332 3332 Processed 15/06/2023 2568346567 TORALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-010-003/434
(Rajakhana) 		0411002000NRG24100620230132967 10/06/2023 ANJANA BORUAH BASUMATARY 0411002WL010876 ANJANA BORUAH BASUMATARY 00415 SBIN0005557 3808 3808 Processed 15/06/2023 2568346568 MRS ANJANA BORUAH BOSUMATARY STATE BANK OF INDIA(508548)
13 MURKONGSELEK AS-11-002-010-020/207
(Rajakhana) 		0411002000NRG24100620230132976 10/06/2023 CHANDRA BR CHETRY 0411002WL010876 CHANDRA BR CHETRY 00415 SBIN0005557 2618 2618 Processed 15/06/2023 2568346565 MR CHANDRA BAHADUR CHETRY STATE BANK OF INDIA(508548)
14 MURKONGSELEK AS-11-002-010-020/207
(Rajakhana) 		0411002000NRG24100620230132977 10/06/2023 MANU MAYA CHETRY 0411002WL010876 MANU MAYA CHETRY 00415 SBIN0005557 2618 2618 Processed 15/06/2023 2568346561 MRS MANOMAYA CHETRI STATE BANK OF INDIA(508548)
15 MURKONGSELEK AS-11-002-010-033/107
(Rajakhana) 		0411002000NRG24100620230133051 10/06/2023 MAHEN BASUMATARY 0411002WL010879 MAHEN BASUMATARY 00415 SBIN0005557 3808 3808 Processed 15/06/2023 2568346563 MOHEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-010-033/95
(Rajakhana) 		0411002000NRG24100620230133054 10/06/2023 Phulonti Daimary Basumatary 0411002WL010879 Phulonti Daimary Basumatary 00415 SBIN0005557 3332 3332 Processed 15/06/2023 2568346570 MRS PHULONTI DAIMARY BASUMATARY STATE BANK OF INDIA(508548)
17 MURKONGSELEK AS-11-002-010-033/95
(Rajakhana) 		0411002000NRG24100620230133053 10/06/2023 Rwmwi Basumatary 0411002WL010879 Rwmwi Basumatary 00415 SBIN0005557 3332 3332 Processed 15/06/2023 2568346569 MR RWMWI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 26180 26180
18 MURKONGSELEK AS-11-002-010-028/130
(Rajakhana) 		0411002000NRG24100620230133060 10/06/2023 LISANG TAID 0411002WL010880 LISANG TAID 00688 FINO0000001 3808 3808 Processed 15/06/2023 2568346564 Lisang Taid FINO PAYMENTS BANK LTD(608001)
SubTotal 3808 3808
Total 63308 63308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_100623APB_FTO_60108 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3808
2 MURKONGSELEK AS0411002_100623APB_FTO_60108 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3808
3 MURKONGSELEK AS0411002_100623APB_FTO_60108 Indian Bank IDIB000L511 Laimekuri 25704
4 MURKONGSELEK AS0411002_100623APB_FTO_60108 State Bank of India SBIN0005557 JONAI 26180
5 MURKONGSELEK AS0411002_100623APB_FTO_60108 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3808

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