Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:16 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020324APB_FTO_255919
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-11-002-010-017/858
(Rajakhana) 		0411002000NRG24020320240504036 02/03/2024 CHINTAMONI PATHARI 0411002WL039365 CHINTAMONI PATHARI 00026 SBIN0RRARGB 2856 2856 Processed 02/05/2024 3485600871 DEBITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 MURKONGSELEK AS-11-002-013-001/1310
(Misamara) 		0411002000NRG24020320240504094 02/03/2024 Kalpana Patir 0411002WL039374 Kalpana Patir 00029 PUNB0RRBAGB 3570 3570 Processed 02/05/2024 3485600902 KALPANA PATIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
3 MURKONGSELEK AS-11-002-001-002/340
(Rayang Bijoypur) 		0411002000NRG24010320240502854 02/03/2024 ANUJ PAIT 0411002WL039296 ANUJ PAIT 00029 UTBI0RRBAGB 2856 2856 Processed 02/05/2024 3485600903 ANUJ PAIT ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-001-002/340
(Rayang Bijoypur) 		0411002000NRG24010320240502855 02/03/2024 Nalini Pait. 0411002WL039296 Nalini Pait. 00029 UTBI0RRBAGB 2856 2856 Processed 02/05/2024 3485600901 NALINI PAIT ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-001-002/94
(Rayang Bijoypur) 		0411002000NRG24010320240502857 02/03/2024 Biula Pait. 0411002WL039296 Biula Pait. 00029 UTBI0RRBAGB 2856 2856 Processed 02/05/2024 3485600900 BIULA PAIT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
6 MURKONGSELEK AS-11-002-001-002/94
(Rayang Bijoypur) 		0411002000NRG24010320240502858 02/03/2024 Lakhimay Pait. 0411002WL039296 Lakhimay Pait. 00176 IDIB000L511 2856 2856 Processed 02/05/2024 3485600896 LAKHIMAY PAIT ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-004-005/536
(Gali Sikari) 		0411002000NRG24020320240503726 02/03/2024 NIMATI PEGU 0411002WL039341 NIMATI PEGU 00176 IDIB000L511 2856 2856 Processed 02/05/2024 3485600888 NIMATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-004-013/1057
(Gali Sikari) 		0411002000NRG24020320240503709 02/03/2024 SHYAM SUNDER GUPTA 0411002WL039337 SHYAM SUNDER GUPTA 00176 IDIB000L511 2856 2856 Processed 02/05/2024 3485600887 SHYAM SUNDAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-004-014/1034
(Gali Sikari) 		0411002000NRG24020320240503718 02/03/2024 NAYANMONI DOLEY 0411002WL039338 NAYANMONI DOLEY 00176 IDIB000L511 2856 2856 Processed 02/05/2024 3485600898 Mrs. Nayanmoni Doley INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-004-014/1069
(Gali Sikari) 		0411002000NRG24020320240503710 02/03/2024 Chenimai Pegu Doley 0411002WL039337 Chenimai Pegu Doley 00176 IDIB000L511 2856 2856 Processed 02/05/2024 3485600897 Mrs. CHENIMAI PEGU INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-004-014/1082
(Gali Sikari) 		0411002000NRG24020320240503729 02/03/2024 KUMARI DOLEY 0411002WL039341 KUMARI DOLEY 00176 IDIB000L511 2856 2856 Processed 02/05/2024 3485600894 Mrs. Kumari Doley INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-004-014/708
(Gali Sikari) 		0411002000NRG24020320240503714 02/03/2024 NAYANMONI DOLEY 0411002WL039337 NAYANMONI DOLEY 00176 IDIB000L511 2856 2856 Processed 02/05/2024 3485600889 Mrs. NAYANMONI PEGU DOLEY INDIAN BANK(607105)
SubTotal 19992 19992
13 MURKONGSELEK AS-11-002-013-001/420
(Misamara) 		0411002000NRG24020320240504095 02/03/2024 AIPULI DOLEY 0411002WL039374 AIPULI DOLEY 00176 IDIB000S700 3570 3570 Processed 02/05/2024 3485600899 AYAPULI PATHARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-013-001/420
(Misamara) 		0411002000NRG24020320240504096 02/03/2024 bogi 0411002WL039374 bogi 00176 IDIB000S700 3570 3570 Processed 02/05/2024 3485600892 Mrs. Bogi Doley INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-016-010/170
(Simen Chapori) 		0411002016NRG24010320240503612 02/03/2024 DIPIKA BORUAH 0411002016WL039333 DIPIKA BORUAH 00176 IDIB000S700 1428 1428 Processed 02/05/2024 3485600895 Mrs. Dipika Baruah INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-016-010/172
(Simen Chapori) 		0411002016NRG24010320240503614 02/03/2024 DIPALI DUTTA BORUAH 0411002016WL039333 DIPALI DUTTA BORUAH 00176 IDIB000S700 1428 1428 Processed 02/05/2024 3485600891 Mrs. Dipali Dutta Baruah INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-016-010/172
(Simen Chapori) 		0411002016NRG24010320240503613 02/03/2024 RAJEN BORUAH 0411002016WL039333 RAJEN BORUAH 00176 IDIB000S700 1428 1428 Processed 02/05/2024 3485600893 Mr. Rajen Baruah INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-016-010/300
(Simen Chapori) 		0411002016NRG24010320240503615 02/03/2024 Korabi Gogoi 0411002016WL039333 Korabi Gogoi 00176 IDIB000S700 1428 1428 Processed 02/05/2024 3485600890 Mrs. Korabi Gogoi INDIAN BANK(607105)
SubTotal 12852 12852
19 MURKONGSELEK AS-11-002-004-003/353
(Gali Sikari) 		0411002000NRG24020320240503703 02/03/2024 KHAGESWAR MORANG 0411002WL039337 KHAGESWAR MORANG 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600874 KHAGESWAR MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-004-008/1130
(Gali Sikari) 		0411002000NRG24020320240503705 02/03/2024 Nilutpal Taye. 0411002WL039337 Nilutpal Taye. 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600877 NILUTPAL TAYE ICICI BANK LTD(508534)
21 MURKONGSELEK AS-11-002-004-008/1130
(Gali Sikari) 		0411002000NRG24020320240503704 02/03/2024 Reshna Pegu Taye 0411002WL039337 Reshna Pegu Taye 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600884 RESHNA PEGU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-004-008/1132
(Gali Sikari) 		0411002000NRG24020320240503706 02/03/2024 Puspalata Pegu 0411002WL039337 Puspalata Pegu 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600876 PUSPALATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-004-008/1246
(Gali Sikari) 		0411002000NRG24020320240503727 02/03/2024 GITA MILI 0411002WL039341 GITA MILI 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600878 MRS GITA MILI STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-004-008/1302
(Gali Sikari) 		0411002000NRG24020320240503707 02/03/2024 POLLOBIKA TAYE 0411002WL039337 POLLOBIKA TAYE 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600880 PALLABIKA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-004-008/1302
(Gali Sikari) 		0411002000NRG24020320240503708 02/03/2024 SUSHIL TAYE 0411002WL039337 SUSHIL TAYE 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600872 Mr. Sushil Taye INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-004-008/1645
(Gali Sikari) 		0411002000NRG24020320240503728 02/03/2024 Richa Doley 0411002WL039341 Richa Doley 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600882 MRS RISHA MILI STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-004-014/1032
(Gali Sikari) 		0411002000NRG24020320240503723 02/03/2024 MONIKA DOLEY 0411002WL039340 MONIKA DOLEY 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600873 MRS MONISHA DOLEY STATE BANK OF INDIA(508548)
28 MURKONGSELEK AS-11-002-004-014/903
(Gali Sikari) 		0411002000NRG24020320240503715 02/03/2024 MAMONI PEGU 0411002WL039337 MAMONI PEGU 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600879 MRS MAMONIPEGU PEGU STATE BANK OF INDIA(508548)
29 MURKONGSELEK AS-11-002-004-015/1118
(Gali Sikari) 		0411002000NRG24020320240503720 02/03/2024 ANIMA DOLEY PEGU 0411002WL039338 ANIMA DOLEY PEGU 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600881 MRS ANIMA DOLEY STATE BANK OF INDIA(508548)
30 MURKONGSELEK AS-11-002-004-017/222
(Gali Sikari) 		0411002000NRG24020320240503725 02/03/2024 Manika Pegu Doley 0411002WL039340 Manika Pegu Doley 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600875 MANIKA PEGU DOLEY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
31 MURKONGSELEK AS-11-002-010-017/489
(Rajakhana) 		0411002000NRG24020320240504101 02/03/2024 SONTOSH DOLEY 0411002WL039376 SONTOSH DOLEY 00415 SBIN0005557 2856 2856 Processed 02/05/2024 3485600883 SANTOSH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-013-016/229
(Misamara) 		0411002000NRG24020320240504097 02/03/2024 Junti Tayeng Kumbang 0411002WL039375 Junti Tayeng Kumbang 00415 SBIN0005557 3570 3570 Processed 02/05/2024 3485600885 MRS JUNTI TAYENG KUMBANG STATE BANK OF INDIA(508548)
33 MURKONGSELEK AS-11-002-013-016/331
(Misamara) 		0411002000NRG24020320240504098 02/03/2024 rajib doley 0411002WL039375 rajib doley 00415 SBIN0005557 3570 3570 Processed 02/05/2024 3485600886 MR RAJIB DOLEY STATE BANK OF INDIA(508548)
SubTotal 44268 44268
34 MURKONGSELEK AS-11-002-001-002/656
(Rayang Bijoypur) 		0411002000NRG24010320240502856 02/03/2024 MOMI MORANG 0411002WL039296 MOMI MORANG 00691 IPOS0000001 2856 2856 Processed 02/05/2024 3485600870 MOMI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-001-019/746
(Rayang Bijoypur) 		0411002000NRG24010320240502834 02/03/2024 Monisha Pegu 0411002WL039293 Monisha Pegu 00691 IPOS0000001 2856 2856 Processed 02/05/2024 3485600866 Mrs. MONISHA PEGU INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-001-019/747
(Rayang Bijoypur) 		0411002000NRG24010320240502835 02/03/2024 Mukarji Pegu 0411002WL039293 Mukarji Pegu 00691 IPOS0000001 2856 2856 Processed 02/05/2024 3485600864 MUKARJI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-001-019/748
(Rayang Bijoypur) 		0411002000NRG24010320240502836 02/03/2024 Rina Pegu 0411002WL039293 Rina Pegu 00691 IPOS0000001 2856 2856 Processed 02/05/2024 3485600869 RINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-001-019/751
(Rayang Bijoypur) 		0411002000NRG24010320240502837 02/03/2024 Biswajit Pegu 0411002WL039293 Biswajit Pegu 00691 IPOS0000001 2856 2856 Processed 02/05/2024 3485600865 BISWAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-001-019/752
(Rayang Bijoypur) 		0411002000NRG24010320240502838 02/03/2024 Indeswari Pegu 0411002WL039293 Indeswari Pegu 00691 IPOS0000001 2856 2856 Processed 02/05/2024 3485600868 INDESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-004-003/1008
(Gali Sikari) 		0411002000NRG24020320240503702 02/03/2024 DEBONATH MORANG 0411002WL039337 DEBONATH MORANG 00691 IPOS0000001 2856 2856 Processed 02/05/2024 3485600867 MR DEBA NATH MORANG STATE BANK OF INDIA(508548)
SubTotal 19992 19992
Total 112098 112098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020324APB_FTO_255919 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_020324APB_FTO_255919 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3570
3 MURKONGSELEK AS0411002_020324APB_FTO_255919 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 5712
4 MURKONGSELEK AS0411002_020324APB_FTO_255919 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2856
5 MURKONGSELEK AS0411002_020324APB_FTO_255919 Indian Bank IDIB000L511 Laimekuri 19992
6 MURKONGSELEK AS0411002_020324APB_FTO_255919 Indian Bank IDIB000S700 Simen Chapori 12852
7 MURKONGSELEK AS0411002_020324APB_FTO_255919 State Bank of India SBIN0005557 JONAI 44268
8 MURKONGSELEK AS0411002_020324APB_FTO_255919 India Post Payments Bank IPOS0000001 DHEMAJI 19992

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