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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:12 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_070823FTO_118016
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-11-002-001-013/552
(Rayang Bijoypur) 		0411002000NRG24290720230241428 07/08/2023 RAJKUMAR PEGU 0411002WL020190 RAJKUMAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960585 RAJKUMAR PEGU ()
2 MURKONGSELEK AS-11-002-001-013/552
(Rayang Bijoypur) 		0411002000NRG24290720230241427 07/08/2023 UNTI PEGU 0411002WL020190 UNTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960589 UNTI PEGU ()
3 MURKONGSELEK AS-11-002-001-013/555
(Rayang Bijoypur) 		0411002000NRG24290720230240888 07/08/2023 SONAI DOLEY 0411002WL020133 SONAI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960602 SONAI DOLEY ()
4 MURKONGSELEK AS-11-002-001-013/556
(Rayang Bijoypur) 		0411002000NRG24290720230240890 07/08/2023 UMESH DOLEY 0411002WL020133 UMESH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960601 UMESH DOLEY ()
5 MURKONGSELEK AS-11-002-001-013/561
(Rayang Bijoypur) 		0411002000NRG24290720230240891 07/08/2023 MALPANI DOLEY 0411002WL020133 MALPANI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960588 MALPANI DOLEY ()
6 MURKONGSELEK AS-11-002-001-013/563
(Rayang Bijoypur) 		0411002000NRG24290720230241431 07/08/2023 KALPANA KUMBANG 0411002WL020190 KALPANA KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960587 KALPANA KUMBANG ()
7 MURKONGSELEK AS-11-002-001-013/564
(Rayang Bijoypur) 		0411002000NRG24290720230240893 07/08/2023 ABANTI DOLEY 0411002WL020133 ABANTI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960586 ABANTI DOLEY ()
8 MURKONGSELEK AS-11-002-001-013/565
(Rayang Bijoypur) 		0411002000NRG24290720230240894 07/08/2023 DIPTIMONI MORANG 0411002WL020133 DIPTIMONI MORANG 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960584 DIPTIMONI MORANG ()
9 MURKONGSELEK AS-11-002-001-013/566
(Rayang Bijoypur) 		0411002000NRG24290720230240896 07/08/2023 NIRANJAN PEGU 0411002WL020133 NIRANJAN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960595 NIRANJAN PEGU ()
10 MURKONGSELEK AS-11-002-001-013/566
(Rayang Bijoypur) 		0411002000NRG24290720230240895 07/08/2023 RATAN PEGU 0411002WL020133 RATAN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960583 RATAN PEGU ()
11 MURKONGSELEK AS-11-002-001-013/569
(Rayang Bijoypur) 		0411002000NRG24290720230240897 07/08/2023 APPUN PEGU 0411002WL020133 APPUN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960598 APPUN PEGU ()
12 MURKONGSELEK AS-11-002-001-013/570
(Rayang Bijoypur) 		0411002000NRG24290720230240899 07/08/2023 SACHI PATIR 0411002WL020133 SACHI PATIR 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960597 SACHI PATIR ()
13 MURKONGSELEK AS-11-002-001-013/579
(Rayang Bijoypur) 		0411002000NRG24290720230241434 07/08/2023 REBIKA DOLEY 0411002WL020190 REBIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960605 REBIKA DOLEY ()
14 MURKONGSELEK AS-11-002-001-013/582
(Rayang Bijoypur) 		0411002000NRG24290720230241435 07/08/2023 KANTA DOLEY 0411002WL020190 KANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960596 KANTA DOLEY ()
15 MURKONGSELEK AS-11-002-001-013/584
(Rayang Bijoypur) 		0411002000NRG24290720230241436 07/08/2023 JILI KUTUM 0411002WL020190 JILI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960594 JILI KUTUM ()
16 MURKONGSELEK AS-11-002-001-013/584
(Rayang Bijoypur) 		0411002000NRG24290720230241437 07/08/2023 KALAMSI KUTUM 0411002WL020190 KALAMSI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960590 KALAMSI KUTUM ()
17 MURKONGSELEK AS-11-002-001-013/587
(Rayang Bijoypur) 		0411002000NRG24290720230241438 07/08/2023 DEBORAM DOLEY 0411002WL020190 DEBORAM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960592 DEBORAM DOLEY ()
18 MURKONGSELEK AS-11-002-001-013/587
(Rayang Bijoypur) 		0411002000NRG24290720230241439 07/08/2023 HITESWAR DOLEY 0411002WL020190 HITESWAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960591 HITESWAR DOLEY ()
19 MURKONGSELEK AS-11-002-001-013/588
(Rayang Bijoypur) 		0411002000NRG24290720230241440 07/08/2023 MIGAM PEGU 0411002WL020190 MIGAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960603 MIGAM PEGU ()
20 MURKONGSELEK AS-11-002-001-013/590
(Rayang Bijoypur) 		0411002000NRG24290720230241442 07/08/2023 MENOTI DOLEY 0411002WL020190 MENOTI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960599 MENOTI DOLEY ()
21 MURKONGSELEK AS-11-002-001-013/592
(Rayang Bijoypur) 		0411002000NRG24290720230241443 07/08/2023 KHAGESWARI DOLEY 0411002WL020190 KHAGESWARI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960593 KHAGESWARI DOLEY ()
22 MURKONGSELEK AS-11-002-001-013/593
(Rayang Bijoypur) 		0411002000NRG24290720230241444 07/08/2023 JUNALI PEGU 0411002WL020190 JUNALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960604 JUNALI PEGU ()
23 MURKONGSELEK AS-11-002-001-013/593
(Rayang Bijoypur) 		0411002000NRG24290720230241445 07/08/2023 RIBA PEGU 0411002WL020190 RIBA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600960600 RIBA PEGU ()
SubTotal 32844 32844
24 MURKONGSELEK AS-11-002-001-013/171
(Rayang Bijoypur) 		0411002000NRG24290720230240877 07/08/2023 Jyotika Kuli. 0411002WL020133 Jyotika Kuli. 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4600960607 Jyotika Kuli. ()
25 MURKONGSELEK AS-11-002-001-013/682
(Rayang Bijoypur) 		0411002000NRG24290720230240903 07/08/2023 Jutika Kuli 0411002WL020133 Jutika Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4600960575 Jutika Kuli ()
SubTotal 2856 2856
26 MURKONGSELEK AS-11-002-001-013/545
(Rayang Bijoypur) 		0411002000NRG24290720230240886 07/08/2023 JUMA DOLEY 0411002WL020133 JUMA DOLEY 00176 IDIB000L511 1428 1428 Processed 16/08/2023 4600960573 JUMA DOLEY ()
27 MURKONGSELEK AS-11-002-001-013/674
(Rayang Bijoypur) 		0411002000NRG24290720230240901 07/08/2023 Sakreswar Tayung 0411002WL020133 Sakreswar Tayung 00176 IDIB000L511 1428 1428 Processed 16/08/2023 4600960574 Sakreswar Tayung ()
SubTotal 2856 2856
28 MURKONGSELEK AS-11-002-001-013/107
(Rayang Bijoypur) 		0411002000NRG24290720230240876 07/08/2023 Jyoti Doley. 0411002WL020133 Jyoti Doley. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600960581 MISS JYOTI MORANG ()
29 MURKONGSELEK AS-11-002-001-013/25
(Rayang Bijoypur) 		0411002000NRG24290720230240879 07/08/2023 Dhanbeer Patir. 0411002WL020133 Dhanbeer Patir. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600960608 MR NAHENDRA KULI ()
30 MURKONGSELEK AS-11-002-001-013/498
(Rayang Bijoypur) 		0411002000NRG24290720230240882 07/08/2023 Sachi Patir 0411002WL020133 Sachi Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600960606 MR SACHI PATIR ()
31 MURKONGSELEK AS-11-002-001-013/524
(Rayang Bijoypur) 		0411002000NRG24290720230240883 07/08/2023 Ajoy Doley. 0411002WL020133 Ajoy Doley. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600960578 MR AJOY DOLEY ()
32 MURKONGSELEK AS-11-002-001-013/524
(Rayang Bijoypur) 		0411002000NRG24290720230240884 07/08/2023 Rikumoni Pegu Doley. 0411002WL020133 Rikumoni Pegu Doley. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600960580 MS RIKU MONI PEGUDOLEY ()
33 MURKONGSELEK AS-11-002-001-013/545
(Rayang Bijoypur) 		0411002000NRG24290720230240885 07/08/2023 ABINASH DOLEY 0411002WL020133 ABINASH DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600960577 MR ABINASH DOLEY ()
34 MURKONGSELEK AS-11-002-001-013/674
(Rayang Bijoypur) 		0411002000NRG24290720230240902 07/08/2023 Bharati Kuli 0411002WL020133 Bharati Kuli 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600960576 MISS BHARATI KULI ()
35 MURKONGSELEK AS-11-002-001-013/703
(Rayang Bijoypur) 		0411002000NRG24290720230240905 07/08/2023 Kumari Doley 0411002WL020133 Kumari Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600960579 MRS KARMAI DOLEY ()
SubTotal 11424 11424
36 MURKONGSELEK AS-11-002-001-013/708
(Rayang Bijoypur) 		0411002000NRG24290720230240906 07/08/2023 Ratna kanta Pegu 0411002WL020133 Ratna kanta Pegu 00468 UBIN0560871 1428 1428 Processed 16/08/2023 4600960582 Ratna kanta Pegu ()
SubTotal 1428 1428
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_070823FTO_118016 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 32844
2 MURKONGSELEK AS0411002_070823FTO_118016 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_070823FTO_118016 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_070823FTO_118016 State Bank of India SBIN0005557 JONAI 11424
5 MURKONGSELEK AS0411002_070823FTO_118016 Union Bank of India UBIN0560871 MILANNAGAR 1428

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