Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:07 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89206
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-11-002-001-020/7
(Rayang Bijoypur) 		0411002000NRG24020720230199621 02/07/2023 OIBA TAYE 0411002WL016199 OIBA TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283583195 OIBA TAYE ()
SubTotal 2856 2856
2 MURKONGSELEK AS-11-002-001-005/22
(Rayang Bijoypur) 		0411002000NRG24020720230199596 02/07/2023 Rakomi Kutum. 0411002WL016192 Rakomi Kutum. 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283583217 Rakomi Kutum. ()
SubTotal 3332 3332
3 MURKONGSELEK AS-11-002-001-003/700
(Rayang Bijoypur) 		0411002000NRG24020720230199617 02/07/2023 BIRMOTI DOLEY 0411002WL016197 BIRMOTI DOLEY 00176 IDIB000L511 2856 2856 Processed 07/08/2023 4283583193 BIRMOTI DOLEY ()
4 MURKONGSELEK AS-11-002-001-004/19
(Rayang Bijoypur) 		0411002000NRG24020720230199602 02/07/2023 Bikramaditya Pegu. 0411002WL016193 Bikramaditya Pegu. 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283583213 Bikramaditya Pegu. ()
5 MURKONGSELEK AS-11-002-001-004/613
(Rayang Bijoypur) 		0411002000NRG24020720230199589 02/07/2023 Achyut Doley 0411002WL016190 Achyut Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283583190 Achyut Doley ()
6 MURKONGSELEK AS-11-002-001-004/613
(Rayang Bijoypur) 		0411002000NRG24020720230199590 02/07/2023 Pumug Doley 0411002WL016190 Pumug Doley 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283583194 Pumug Doley ()
7 MURKONGSELEK AS-11-002-001-005/22
(Rayang Bijoypur) 		0411002000NRG24020720230199597 02/07/2023 Rebika Kutum 0411002WL016192 Rebika Kutum 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283583192 Rebika Kutum ()
8 MURKONGSELEK AS-11-002-001-006/1000
(Rayang Bijoypur) 		0411002000NRG24020720230199587 02/07/2023 Jitumoni Pegu 0411002WL016189 Jitumoni Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283583189 Jitumoni Pegu ()
9 MURKONGSELEK AS-11-002-001-006/786
(Rayang Bijoypur) 		0411002000NRG24020720230199588 02/07/2023 Rashmi Kumari Pegu 0411002WL016189 Rashmi Kumari Pegu 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283583191 Rashmi Kumari Pegu ()
10 MURKONGSELEK AS-11-002-001-020/72
(Rayang Bijoypur) 		0411002000NRG24020720230199585 02/07/2023 Birola Doley. 0411002WL016188 Birola Doley. 00176 IDIB000L511 3332 3332 Processed 07/08/2023 4283583212 Birola Doley. ()
SubTotal 26180 26180
11 MURKONGSELEK AS-11-002-001-003/700
(Rayang Bijoypur) 		0411002000NRG24020720230199616 02/07/2023 ARUN DOLEY 0411002WL016197 ARUN DOLEY 00415 SBIN0005557 2856 2856 Processed 07/08/2023 4283583199 MR ARUN DOLEY ()
12 MURKONGSELEK AS-11-002-001-004/174
(Rayang Bijoypur) 		0411002000NRG24020720230199601 02/07/2023 RATNA DOLEY 0411002WL016193 RATNA DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583205 MR RATNA DOLEY ()
13 MURKONGSELEK AS-11-002-001-004/175
(Rayang Bijoypur) 		0411002000NRG24020720230199592 02/07/2023 JJITEN PEGU 0411002WL016191 JJITEN PEGU 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583203 MR JITEN PEGU ()
14 MURKONGSELEK AS-11-002-001-004/19
(Rayang Bijoypur) 		0411002000NRG24020720230199603 02/07/2023 Rekha Pegu 0411002WL016193 Rekha Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583202 MRS REKHA PEGU ()
15 MURKONGSELEK AS-11-002-001-004/237
(Rayang Bijoypur) 		0411002000NRG24020720230199595 02/07/2023 Rati Kanta Doley. 0411002WL016191 Rati Kanta Doley. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583206 MR ROTIKANTA DOLEY ()
16 MURKONGSELEK AS-11-002-001-004/85
(Rayang Bijoypur) 		0411002000NRG24020720230199606 02/07/2023 Champawati Pegu 0411002WL016193 Champawati Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583216 MRS CHAMPAWATI PEGU ()
17 MURKONGSELEK AS-11-002-001-005/51
(Rayang Bijoypur) 		0411002000NRG24020720230199599 02/07/2023 Deni Doley. 0411002WL016192 Deni Doley. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583218 MR DHENI DOLEY ()
18 MURKONGSELEK AS-11-002-001-005/96
(Rayang Bijoypur) 		0411002000NRG24020720230199612 02/07/2023 Rinku Moni Pegu doley 0411002WL016196 Rinku Moni Pegu doley 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583208 MRS RINKU MONI PEGU ()
19 MURKONGSELEK AS-11-002-001-018/24
(Rayang Bijoypur) 		0411002000NRG24020720230199630 02/07/2023 Babita Kuli. 0411002WL016204 Babita Kuli. 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283583207 MRS BABITA KULI ()
20 MURKONGSELEK AS-11-002-001-018/43
(Rayang Bijoypur) 		0411002000NRG24020720230199628 02/07/2023 Raj Kr. Pegu. 0411002WL016202 Raj Kr. Pegu. 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283583214 MR RAJ KUMAR PEGU ()
21 MURKONGSELEK AS-11-002-001-018/52
(Rayang Bijoypur) 		0411002000NRG24020720230199629 02/07/2023 Krishna Doley 0411002WL016203 Krishna Doley 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283583200 MRS KRISHNA DOLEY ()
22 MURKONGSELEK AS-11-002-001-020/151
(Rayang Bijoypur) 		0411002000NRG24020720230199624 02/07/2023 Sanjoy Doley. 0411002WL016201 Sanjoy Doley. 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283583210 SHRI SANJAY DOLEY ()
23 MURKONGSELEK AS-11-002-001-020/32
(Rayang Bijoypur) 		0411002000NRG24020720230199626 02/07/2023 Ajit Doley. 0411002WL016201 Ajit Doley. 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283583196 MR AJIT DOLEY ()
24 MURKONGSELEK AS-11-002-001-020/32
(Rayang Bijoypur) 		0411002000NRG24020720230199625 02/07/2023 Purnima Doley. 0411002WL016201 Purnima Doley. 00415 SBIN0005557 2618 2618 Processed 07/08/2023 4283583197 MRS PURNIMA DOLEY ()
25 MURKONGSELEK AS-11-002-001-020/58
(Rayang Bijoypur) 		0411002000NRG24020720230199607 02/07/2023 Amina Patir. 0411002WL016194 Amina Patir. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583211 MRS AMINA TAYE PATIR ()
26 MURKONGSELEK AS-11-002-001-020/58
(Rayang Bijoypur) 		0411002000NRG24020720230199608 02/07/2023 Dharmendhra Patir. 0411002WL016194 Dharmendhra Patir. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583204 MR DHARMENDRA PATIR ()
27 MURKONGSELEK AS-11-002-001-020/58
(Rayang Bijoypur) 		0411002000NRG24020720230199609 02/07/2023 Mrinal Patir. 0411002WL016194 Mrinal Patir. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583201 MR MRINAL PATIR ()
28 MURKONGSELEK AS-11-002-001-020/68
(Rayang Bijoypur) 		0411002000NRG24020720230199582 02/07/2023 Tilima Pegu 0411002WL016188 Tilima Pegu 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583209 MRS TILIMA PEGU ()
29 MURKONGSELEK AS-11-002-001-020/70
(Rayang Bijoypur) 		0411002000NRG24020720230199583 02/07/2023 Tutumoni Doley. 0411002WL016188 Tutumoni Doley. 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583198 MRS THUTU DOLEY ()
30 MURKONGSELEK AS-11-002-001-020/71
(Rayang Bijoypur) 		0411002000NRG24020720230199584 02/07/2023 GUNESWARI DOLEY 0411002WL016188 GUNESWARI DOLEY 00415 SBIN0005557 3332 3332 Processed 07/08/2023 4283583215 MRS GUNESWARI DOLEY ()
SubTotal 60928 60928
Total 93296 93296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89206 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_020723FTO_89206 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
3 MURKONGSELEK AS0411002_020723FTO_89206 Indian Bank IDIB000L511 Laimekuri 26180
4 MURKONGSELEK AS0411002_020723FTO_89206 State Bank of India SBIN0005557 JONAI 60928

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