Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_030623FTO_51492
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-11-002-002-004/90
(Dekapam) 		0411002000NRG24020620230113122 03/06/2023 Lina Doley Pegu 0411002WL008962 Lina Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2490362575 Lina Doley Pegu ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-002-009/28
(Dekapam) 		0411002000NRG24020620230113112 03/06/2023 Ratan Pao 0411002WL008961 Ratan Pao 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2490362544 Ratan Pao ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-002-009/42
(Dekapam) 		0411002000NRG24020620230113128 03/06/2023 BANJITA DOLE 0411002WL008962 BANJITA DOLE 00176 IDIB000L511 1428 1428 Processed 13/06/2023 2490362521 BANJITA DOLE ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-002-009/101
(Dekapam) 		0411002000NRG24020620230113073 03/06/2023 SMTI LAKHMOTI DOLEY 0411002WL008960 SMTI LAKHMOTI DOLEY 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362580 SMTI LAKHMOTI DOLEY ()
5 MURKONGSELEK AS-11-002-002-009/123
(Dekapam) 		0411002000NRG24020620230113076 03/06/2023 GAJEN 0411002WL008960 GAJEN 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362525 GAJEN ()
6 MURKONGSELEK AS-11-002-002-009/136
(Dekapam) 		0411002000NRG24020620230113125 03/06/2023 Junu Doley 0411002WL008962 Junu Doley 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362526 Junu Doley ()
7 MURKONGSELEK AS-11-002-002-009/193
(Dekapam) 		0411002000NRG24020620230113078 03/06/2023 Bogen Doley 0411002WL008960 Bogen Doley 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362579 Bogen Doley ()
8 MURKONGSELEK AS-11-002-002-009/211
(Dekapam) 		0411002000NRG24020620230113105 03/06/2023 JAGANATH DOLEY 0411002WL008961 JAGANATH DOLEY 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362530 JAGANATH DOLEY ()
9 MURKONGSELEK AS-11-002-002-009/211
(Dekapam) 		0411002000NRG24020620230113106 03/06/2023 PURNIMA DOLEY 0411002WL008961 PURNIMA DOLEY 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362527 PURNIMA DOLEY ()
10 MURKONGSELEK AS-11-002-002-009/218
(Dekapam) 		0411002000NRG24020620230113107 03/06/2023 GONESH DOLEY 0411002WL008961 GONESH DOLEY 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362578 GONESH DOLEY ()
11 MURKONGSELEK AS-11-002-002-009/25-B
(Dekapam) 		0411002000NRG24020620230113111 03/06/2023 Suwal Doley 0411002WL008961 Suwal Doley 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362577 Suwal Doley ()
12 MURKONGSELEK AS-11-002-002-009/25-B
(Dekapam) 		0411002000NRG24020620230113083 03/06/2023 TARZAN DOLEY 0411002WL008960 TARZAN DOLEY 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362524 TARZAN DOLEY ()
13 MURKONGSELEK AS-11-002-002-009/45
(Dekapam) 		0411002000NRG24020620230113085 03/06/2023 SUNSLI 0411002WL008960 SUNSLI 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362523 SUNSLI ()
14 MURKONGSELEK AS-11-002-002-009/6
(Dekapam) 		0411002000NRG24020620230113116 03/06/2023 Jiban Doley. 0411002WL008961 Jiban Doley. 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362528 Jiban Doley. ()
15 MURKONGSELEK AS-11-002-002-009/87
(Dekapam) 		0411002000NRG24020620230113132 03/06/2023 Lakhinath Pao. 0411002WL008962 Lakhinath Pao. 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362522 Lakhinath Pao. ()
16 MURKONGSELEK AS-11-002-002-009/9-A
(Dekapam) 		0411002000NRG24020620230113092 03/06/2023 PUNYAWATI PATHORI 0411002WL008960 PUNYAWATI PATHORI 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362529 PUNYAWATI PATHORI ()
17 MURKONGSELEK AS-11-002-002-015/200
(Dekapam) 		0411002000NRG24020620230113133 03/06/2023 DANDI 0411002WL008962 DANDI 00176 IDIB000S700 1428 1428 Processed 13/06/2023 2490362576 DANDI ()
SubTotal 19992 19992
18 MURKONGSELEK AS-11-002-002-001/451
(Dekapam) 		0411002000NRG24020620230113120 03/06/2023 rajadhar 0411002WL008962 rajadhar 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362568 MR RAJADHAR PAIT ()
19 MURKONGSELEK AS-11-002-002-002/121-A
(Dekapam) 		0411002000NRG24020620230113134 03/06/2023 Sonjoy Pegu 0411002WL008963 Sonjoy Pegu 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362555 MR SONJOY PEGU ()
20 MURKONGSELEK AS-11-002-002-002/129
(Dekapam) 		0411002000NRG24020620230113135 03/06/2023 Tarulota Doley 0411002WL008963 Tarulota Doley 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362561 MRS TORU LOTA DOLEY ()
21 MURKONGSELEK AS-11-002-002-002/318
(Dekapam) 		0411002000NRG24020620230113141 03/06/2023 Bhanumati pegu 0411002WL008963 Bhanumati pegu 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362582 MR AMAR KULI ()
22 MURKONGSELEK AS-11-002-002-002/340
(Dekapam) 		0411002000NRG24020620230113143 03/06/2023 SEWALI MILI 0411002WL008963 SEWALI MILI 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362549 MRS NOBONITA MILI ()
23 MURKONGSELEK AS-11-002-002-002/80
(Dekapam) 		0411002000NRG24020620230113147 03/06/2023 komal 0411002WL008963 komal 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362562 MR KUMAL PEGU ()
24 MURKONGSELEK AS-11-002-002-004/5
(Dekapam) 		0411002000NRG24020620230113121 03/06/2023 tul 0411002WL008962 tul 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362573 MR TULSHI PROSAD PEGU ()
25 MURKONGSELEK AS-11-002-002-007/158-A
(Dekapam) 		0411002000NRG24020620230113072 03/06/2023 BIRBAL SWARGIARY 0411002WL008960 BIRBAL SWARGIARY 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362571 MR BIRBAL SWARGIARY ()
26 MURKONGSELEK AS-11-002-002-007/158-A
(Dekapam) 		0411002000NRG24020620230113071 03/06/2023 DANDI 0411002WL008960 DANDI 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362547 MRS DANDI SWARGIARY ()
27 MURKONGSELEK AS-11-002-002-009/10
(Dekapam) 		0411002000NRG24020620230113123 03/06/2023 bhanu 0411002WL008962 bhanu 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362572 MRS BHANUMOTI PAO ()
28 MURKONGSELEK AS-11-002-002-009/123
(Dekapam) 		0411002000NRG24020620230113077 03/06/2023 labanya 0411002WL008960 labanya 00415 SBIN0005557 1428 1428 Rejected 13/06/2023 2490362542 No Such Account
29 MURKONGSELEK AS-11-002-002-009/165
(Dekapam) 		0411002000NRG24020620230113100 03/06/2023 RITA PEGU 0411002WL008961 RITA PEGU 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362570 MRS RITA PEGU ()
30 MURKONGSELEK AS-11-002-002-009/193
(Dekapam) 		0411002000NRG24020620230113079 03/06/2023 Monai Doley 0411002WL008960 Monai Doley 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362538 MRS MONAI DOLEY ()
31 MURKONGSELEK AS-11-002-002-009/207
(Dekapam) 		0411002000NRG24020620230113104 03/06/2023 bogimati doley 0411002WL008961 bogimati doley 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362539 MRS BOGIMOTI DOLEY ()
32 MURKONGSELEK AS-11-002-002-009/212
(Dekapam) 		0411002000NRG24020620230113081 03/06/2023 ANJA DOLEY 0411002WL008960 ANJA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362541 MRS ANJONA DOLEY ()
33 MURKONGSELEK AS-11-002-002-009/24
(Dekapam) 		0411002000NRG24020620230113127 03/06/2023 Kandura Lagachu.. 0411002WL008962 Kandura Lagachu.. 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362569 MR KANDURA LAGACHU ()
34 MURKONGSELEK AS-11-002-002-009/42
(Dekapam) 		0411002000NRG24020620230113129 03/06/2023 GHANA KT. DOLEY 0411002WL008962 GHANA KT. DOLEY 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362533 MR GHANA KANTA DOLEY ()
35 MURKONGSELEK AS-11-002-002-009/5
(Dekapam) 		0411002000NRG24020620230113114 03/06/2023 Rambha Pegu.. 0411002WL008961 Rambha Pegu.. 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362532 MRS RAMBHA PEGU ()
36 MURKONGSELEK AS-11-002-002-009/758
(Dekapam) 		0411002000NRG24020620230113131 03/06/2023 durpoti 0411002WL008962 durpoti 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362534 MR ALDRING BASUMATARY ()
37 MURKONGSELEK AS-11-002-002-009/758
(Dekapam) 		0411002000NRG24020620230113130 03/06/2023 monship 0411002WL008962 monship 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362574 MRS BINAPANI MACHAHARY ()
38 MURKONGSELEK AS-11-002-002-009/759
(Dekapam) 		0411002000NRG24020620230113089 03/06/2023 USHADEBI PAO 0411002WL008960 USHADEBI PAO 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362540 MRS USHADEVI PAO ()
39 MURKONGSELEK AS-11-002-002-010/103
(Dekapam) 		0411002000NRG24020620230113148 03/06/2023 KASULAY 0411002WL008963 KASULAY 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362536 MR HIRANYA DOLEY ()
40 MURKONGSELEK AS-11-002-002-010/106
(Dekapam) 		0411002000NRG24020620230113149 03/06/2023 ASHOK 0411002WL008963 ASHOK 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362535 MR DEVEN KULI ()
41 MURKONGSELEK AS-11-002-002-010/109
(Dekapam) 		0411002000NRG24020620230113150 03/06/2023 BRIKESWR 0411002WL008963 BRIKESWR 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362537 MISS INDESHWARI PEGU ()
42 MURKONGSELEK AS-11-002-002-010/330
(Dekapam) 		0411002000NRG24020620230113151 03/06/2023 Neri Pegu 0411002WL008963 Neri Pegu 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362557 MRS ANJU KULI ()
43 MURKONGSELEK AS-11-002-002-010/337
(Dekapam) 		0411002000NRG24020620230113152 03/06/2023 Migam Pegu 0411002WL008963 Migam Pegu 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362550 MRS TARA MAI MILI ()
44 MURKONGSELEK AS-11-002-002-010/341
(Dekapam) 		0411002000NRG24020620230113153 03/06/2023 Jadurai Doley 0411002WL008963 Jadurai Doley 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362554 MRS NUMITA PEGU ()
45 MURKONGSELEK AS-11-002-002-010/345
(Dekapam) 		0411002000NRG24020620230113154 03/06/2023 Jayanta Tahu 0411002WL008963 Jayanta Tahu 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362565 MR GONOPORIKHAD MILI ()
46 MURKONGSELEK AS-11-002-002-010/347
(Dekapam) 		0411002000NRG24020620230113155 03/06/2023 Sanjay Sahu 0411002WL008963 Sanjay Sahu 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362552 MR BIKEN PEGU ()
47 MURKONGSELEK AS-11-002-002-010/348
(Dekapam) 		0411002000NRG24020620230113156 03/06/2023 Toramai Deka 0411002WL008963 Toramai Deka 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362567 MISS SONGITA DOLEY ()
48 MURKONGSELEK AS-11-002-002-011/140
(Dekapam) 		0411002000NRG24020620230113157 03/06/2023 Dipok Bonia 0411002WL008963 Dipok Bonia 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362553 MRS LILI PEGU ()
49 MURKONGSELEK AS-11-002-002-011/141
(Dekapam) 		0411002000NRG24020620230113158 03/06/2023 Ashuk Lama 0411002WL008963 Ashuk Lama 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362560 MR SHIVLAL PEGU ()
50 MURKONGSELEK AS-11-002-002-011/142
(Dekapam) 		0411002000NRG24020620230113159 03/06/2023 Bhabesh Deka 0411002WL008963 Bhabesh Deka 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362566 MR BILAT PEGU ()
51 MURKONGSELEK AS-11-002-002-011/144
(Dekapam) 		0411002000NRG24020620230113160 03/06/2023 Mahendra Nath 0411002WL008963 Mahendra Nath 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362558 MRS PULEMA PEGU ()
52 MURKONGSELEK AS-11-002-002-011/145
(Dekapam) 		0411002000NRG24020620230113161 03/06/2023 Aban Doley 0411002WL008963 Aban Doley 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362548 MR MONU RAI MILI ()
53 MURKONGSELEK AS-11-002-002-011/146
(Dekapam) 		0411002000NRG24020620230113162 03/06/2023 Bibika Pegu 0411002WL008963 Bibika Pegu 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362551 MR TRISWNA PEGU ()
54 MURKONGSELEK AS-11-002-002-011/147
(Dekapam) 		0411002000NRG24020620230113163 03/06/2023 Hem Doley 0411002WL008963 Hem Doley 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362564 MRS ARUNA PEGU ()
55 MURKONGSELEK AS-11-002-002-011/151
(Dekapam) 		0411002000NRG24020620230113164 03/06/2023 Noloni Doley 0411002WL008963 Noloni Doley 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362563 MRS NUMALI MILI ()
56 MURKONGSELEK AS-11-002-002-011/153
(Dekapam) 		0411002000NRG24020620230113165 03/06/2023 Amena Doley 0411002WL008963 Amena Doley 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362559 MR BHOGESWAR PEGU ()
57 MURKONGSELEK AS-11-002-002-011/154
(Dekapam) 		0411002000NRG24020620230113166 03/06/2023 Konok Lota Nath 0411002WL008963 Konok Lota Nath 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362556 MR BOGALI DOLEY ()
58 MURKONGSELEK AS-11-002-002-011/177
(Dekapam) 		0411002000NRG24020620230113167 03/06/2023 Abanti Nath 0411002WL008963 Abanti Nath 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362545 MRS NENGULI PEGU ()
59 MURKONGSELEK AS-11-002-002-011/179
(Dekapam) 		0411002000NRG24020620230113168 03/06/2023 Lawmi Boro 0411002WL008963 Lawmi Boro 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362546 MRS DIPTI DOLEY ()
60 MURKONGSELEK AS-11-002-002-016/268
(Dekapam) 		0411002000NRG24020620230113118 03/06/2023 Smti Baby Pegu . 0411002WL008961 Smti Baby Pegu . 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2490362531 MRS BABY MORANG ()
SubTotal 61404 61404
61 MURKONGSELEK AS-11-002-002-002/154
(Dekapam) 		0411002000NRG24020620230113137 03/06/2023 Deboratna Doley 0411002WL008963 Deboratna Doley 00415 SBIN0009409 1428 1428 Processed 13/06/2023 2490362543 MR DEBORATNO DOLEY ()
62 MURKONGSELEK AS-11-002-002-002/346
(Dekapam) 		0411002000NRG24020620230113145 03/06/2023 KIRAN PEGU 0411002WL008963 KIRAN PEGU 00415 SBIN0009409 1428 1428 Processed 13/06/2023 2490362581 MR NOREN DOLEY ()
SubTotal 2856 2856
Total 88536 88536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030623FTO_51492 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_030623FTO_51492 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_030623FTO_51492 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_030623FTO_51492 Indian Bank IDIB000S700 Simen Chapori 19992
5 MURKONGSELEK AS0411002_030623FTO_51492 State Bank of India SBIN0005557 JONAI 61404
6 MURKONGSELEK AS0411002_030623FTO_51492 State Bank of India SBIN0009409 RUKSIN 2856

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