Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:18 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020623FTO_49571
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-11-002-019-002/037
(Kemi Jelom) 		0411002000NRG24010620230109817 02/06/2023 Sunmoni Tayeng 0411002WL008713 Sunmoni Tayeng 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597405 Sunmoni Tayeng ()
2 MURKONGSELEK AS-11-002-019-002/04
(Kemi Jelom) 		0411002000NRG24010620230109819 02/06/2023 Diganta Doley 0411002WL008713 Diganta Doley 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597402 Diganta Doley ()
3 MURKONGSELEK AS-11-002-019-002/10
(Kemi Jelom) 		0411002000NRG24010620230109820 02/06/2023 Biroson Patir .. 0411002WL008713 Biroson Patir .. 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597399 Biroson Patir .. ()
4 MURKONGSELEK AS-11-002-019-002/118
(Kemi Jelom) 		0411002000NRG24010620230109821 02/06/2023 Ukhana Taye 0411002WL008713 Ukhana Taye 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597416 Ukhana Taye ()
5 MURKONGSELEK AS-11-002-019-002/14-A
(Kemi Jelom) 		0411002000NRG24010620230109822 02/06/2023 Jatmita Patir 0411002WL008713 Jatmita Patir 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597400 Jatmita Patir ()
6 MURKONGSELEK AS-11-002-019-002/140
(Kemi Jelom) 		0411002000NRG24010620230109823 02/06/2023 Kunjalata Moyong 0411002WL008713 Kunjalata Moyong 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597403 Kunjalata Moyong ()
7 MURKONGSELEK AS-11-002-019-002/145
(Kemi Jelom) 		0411002000NRG24010620230109824 02/06/2023 Kalpona Patir Moyong 0411002WL008713 Kalpona Patir Moyong 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597415 Kalpona Patir Moyong ()
8 MURKONGSELEK AS-11-002-019-002/207
(Kemi Jelom) 		0411002000NRG24010620230109827 02/06/2023 TORU CHAROH 0411002WL008713 TORU CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597418 TORU CHAROH ()
9 MURKONGSELEK AS-11-002-019-002/240
(Kemi Jelom) 		0411002000NRG24010620230109829 02/06/2023 Belahi Doley Kaman 0411002WL008713 Belahi Doley Kaman 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597414 Belahi Doley Kaman ()
10 MURKONGSELEK AS-11-002-019-002/240
(Kemi Jelom) 		0411002000NRG24010620230109828 02/06/2023 HEMO KAMAN 0411002WL008713 HEMO KAMAN 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597413 HEMO KAMAN ()
11 MURKONGSELEK AS-11-002-019-002/249
(Kemi Jelom) 		0411002000NRG24010620230109830 02/06/2023 Sarnali Tao Tayeng 0411002WL008713 Sarnali Tao Tayeng 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597406 Sarnali Tao Tayeng ()
12 MURKONGSELEK AS-11-002-019-002/297
(Kemi Jelom) 		0411002000NRG24010620230109832 02/06/2023 Menoka Patir Doley 0411002WL008713 Menoka Patir Doley 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597417 Menoka Patir Doley ()
13 MURKONGSELEK AS-11-002-019-002/297
(Kemi Jelom) 		0411002000NRG24010620230109833 02/06/2023 Monuram Doley 0411002WL008713 Monuram Doley 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597420 Monuram Doley ()
14 MURKONGSELEK AS-11-002-019-002/31-A
(Kemi Jelom) 		0411002000NRG24010620230109835 02/06/2023 Sunita Taye 0411002WL008713 Sunita Taye 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597411 Sunita Taye ()
15 MURKONGSELEK AS-11-002-019-002/329
(Kemi Jelom) 		0411002000NRG24010620230109836 02/06/2023 Nantul Pegu 0411002WL008713 Nantul Pegu 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597421 Nantul Pegu ()
16 MURKONGSELEK AS-11-002-019-002/329
(Kemi Jelom) 		0411002000NRG24010620230109837 02/06/2023 Un Pegu 0411002WL008713 Un Pegu 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597422 Un Pegu ()
17 MURKONGSELEK AS-11-002-019-002/590
(Kemi Jelom) 		0411002000NRG24010620230109842 02/06/2023 Jayanta Doley 0411002WL008713 Jayanta Doley 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597410 Jayanta Doley ()
18 MURKONGSELEK AS-11-002-019-002/69
(Kemi Jelom) 		0411002000NRG24010620230109846 02/06/2023 Anjali Tayeng.. 0411002WL008713 Anjali Tayeng.. 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597401 Anjali Tayeng.. ()
19 MURKONGSELEK AS-11-002-019-002/96
(Kemi Jelom) 		0411002000NRG24010620230109850 02/06/2023 Priya Doley 0411002WL008713 Priya Doley 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597409 Priya Doley ()
20 MURKONGSELEK AS-11-002-019-003/60
(Kemi Jelom) 		0411002000NRG24010620230109852 02/06/2023 Jyotish Pegu 0411002WL008713 Jyotish Pegu 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597407 Jyotish Pegu ()
21 MURKONGSELEK AS-11-002-019-005/145
(Kemi Jelom) 		0411002000NRG24010620230109856 02/06/2023 Yakasi Pegu 0411002WL008713 Yakasi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597408 Yakasi Pegu ()
22 MURKONGSELEK AS-11-002-019-005/55-A
(Kemi Jelom) 		0411002000NRG24010620230109857 02/06/2023 Raj Narah 0411002WL008713 Raj Narah 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597404 Raj Narah ()
23 MURKONGSELEK AS-11-002-019-005/77-A
(Kemi Jelom) 		0411002000NRG24010620230109859 02/06/2023 Budor Doley 0411002WL008713 Budor Doley 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597412 Budor Doley ()
24 MURKONGSELEK AS-11-002-019-005/77-A
(Kemi Jelom) 		0411002000NRG24010620230109860 02/06/2023 Junmoni Doley 0411002WL008713 Junmoni Doley 00026 SBIN0RRARGB 1428 1428 Processed 09/06/2023 2339597419 Junmoni Doley ()
SubTotal 34272 34272
25 MURKONGSELEK AS-11-002-019-002/63-A
(Kemi Jelom) 		0411002000NRG24010620230109843 02/06/2023 Dipamoni Taid Morang 0411002WL008713 Dipamoni Taid Morang 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339597431 Dipamoni Taid Morang ()
26 MURKONGSELEK AS-11-002-019-002/75
(Kemi Jelom) 		0411002000NRG24010620230109848 02/06/2023 Jini Pegu 0411002WL008713 Jini Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339597430 Jini Pegu ()
27 MURKONGSELEK AS-11-002-019-013/8
(Kemi Jelom) 		0411002000NRG24010620230109883 02/06/2023 GUBIN PAO S 0411002WL008713 GUBIN PAO S 00029 PUNB0RRBAGB 1428 1428 Rejected 09/06/2023 2339597426 No Such Account
SubTotal 4284 4284
28 MURKONGSELEK AS-11-002-019-006/161-A
(Kemi Jelom) 		0411002000NRG24010620230109861 02/06/2023 DIBAKAR PATIR 0411002WL008713 DIBAKAR PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339597424 DIBAKAR PATIR ()
29 MURKONGSELEK AS-11-002-019-007/112-B
(Kemi Jelom) 		0411002000NRG24010620230109864 02/06/2023 JITEN MORANG 0411002WL008713 JITEN MORANG 00029 UTBI0RRBAGB 1428 1428 Rejected 09/06/2023 2339597423 No Such Account
SubTotal 2856 2856
30 MURKONGSELEK AS-11-002-019-002/93
(Kemi Jelom) 		0411002000NRG24010620230109849 02/06/2023 Gyansing Pegu 0411002WL008713 Gyansing Pegu 00127 FDRL0001924 1428 1428 Processed 09/06/2023 2339597425 Gyansing Pegu ()
SubTotal 1428 1428
31 MURKONGSELEK AS-11-002-019-002/69
(Kemi Jelom) 		0411002000NRG24010620230109845 02/06/2023 KOBITA TAYENG 0411002WL008713 KOBITA TAYENG 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2339597427 KOBITA TAYENG ()
32 MURKONGSELEK AS-11-002-019-002/69
(Kemi Jelom) 		0411002000NRG24010620230109844 02/06/2023 Sonaram Tayeng 0411002WL008713 Sonaram Tayeng 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2339597428 Sonaram Tayeng ()
33 MURKONGSELEK AS-11-002-019-002/75
(Kemi Jelom) 		0411002000NRG24010620230109847 02/06/2023 SACHIN PEGU 0411002WL008713 SACHIN PEGU 00176 IDIB000L511 1428 1428 Processed 09/06/2023 2339597429 SACHIN PEGU ()
SubTotal 4284 4284
34 MURKONGSELEK AS-11-002-019-002/250
(Kemi Jelom) 		0411002000NRG24010620230109831 02/06/2023 RAMESH PEGU 0411002WL008713 RAMESH PEGU 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597395 MR ROMESH PEGU ()
35 MURKONGSELEK AS-11-002-019-002/361
(Kemi Jelom) 		0411002000NRG24010620230109839 02/06/2023 BRIMAWATI DOLEY 0411002WL008713 BRIMAWATI DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597436 MRS BRIMAWATI DOLEY ()
36 MURKONGSELEK AS-11-002-019-002/361
(Kemi Jelom) 		0411002000NRG24010620230109840 02/06/2023 PURNESWAR DOLEY 0411002WL008713 PURNESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597434 MR PURNESWAR DOLEY ()
37 MURKONGSELEK AS-11-002-019-002/590
(Kemi Jelom) 		0411002000NRG24010620230109841 02/06/2023 FGDFG 0411002WL008713 FGDFG 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597392 MR PRADEEP MAHTO ()
38 MURKONGSELEK AS-11-002-019-003/64
(Kemi Jelom) 		0411002000NRG24010620230109853 02/06/2023 Prasanta Morang 0411002WL008713 Prasanta Morang 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597394 MR PRASANTA MORANG ()
39 MURKONGSELEK AS-11-002-019-004/274
(Kemi Jelom) 		0411002000NRG24010620230109855 02/06/2023 Anju Pao Chintey 0411002WL008713 Anju Pao Chintey 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597396 MR ANJU PAO CHINTEY ()
40 MURKONGSELEK AS-11-002-019-006/161-A
(Kemi Jelom) 		0411002000NRG24010620230109862 02/06/2023 Hunmoni Patir 0411002WL008713 Hunmoni Patir 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597397 MISS HUNMONI PATIR ()
41 MURKONGSELEK AS-11-002-019-007/146-C
(Kemi Jelom) 		0411002000NRG24010620230109865 02/06/2023 TAKKER DOLEY 0411002WL008713 TAKKER DOLEY 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597390 MISS TAKKER DOLEY ()
42 MURKONGSELEK AS-11-002-019-007/251
(Kemi Jelom) 		0411002000NRG24010620230109869 02/06/2023 Subila Pegu 0411002WL008713 Subila Pegu 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597398 MISS SUBILA PEGU ()
43 MURKONGSELEK AS-11-002-019-007/26
(Kemi Jelom) 		0411002000NRG24010620230109870 02/06/2023 Kabang Doley 0411002WL008713 Kabang Doley 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597393 MR KEBANG DOLEY ()
44 MURKONGSELEK AS-11-002-019-009/324
(Kemi Jelom) 		0411002000NRG24010620230109875 02/06/2023 KONUJ MILI 0411002WL008713 KONUJ MILI 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597391 MR KUNUJ MILI ()
45 MURKONGSELEK AS-11-002-019-009/324
(Kemi Jelom) 		0411002000NRG24010620230109876 02/06/2023 MONALISHA MILI 0411002WL008713 MONALISHA MILI 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597432 MISS MANALISHA MEDOK ()
46 MURKONGSELEK AS-11-002-019-009/359
(Kemi Jelom) 		0411002000NRG24010620230109877 02/06/2023 Nitumoni Mili 0411002WL008713 Nitumoni Mili 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597435 MRS NITUMONI MILI ()
47 MURKONGSELEK AS-11-002-019-011/607
(Kemi Jelom) 		0411002000NRG24010620230109881 02/06/2023 JYOTIPROVA TAYE THAPA 0411002WL008713 JYOTIPROVA TAYE THAPA 00415 SBIN0005557 1428 1428 Rejected 09/06/2023 2339597438 No Such Account
48 MURKONGSELEK AS-11-002-019-013/8
(Kemi Jelom) 		0411002000NRG24010620230109884 02/06/2023 LINA TAYUNG PAO 0411002WL008713 LINA TAYUNG PAO 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597433 MRS LINA PAO ()
49 MURKONGSELEK AS-11-002-019-013/8
(Kemi Jelom) 		0411002000NRG24010620230109885 02/06/2023 PERISH PAO S 0411002WL008713 PERISH PAO S 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2339597437 MISS PERISH PAO ()
SubTotal 22848 22848
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020623FTO_49571 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 34272
2 MURKONGSELEK AS0411002_020623FTO_49571 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_020623FTO_49571 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_020623FTO_49571 FEDERAL BANK FDRL0001924 GUWAHATI/PALTAN BAZAR 1428
5 MURKONGSELEK AS0411002_020623FTO_49571 Indian Bank IDIB000L511 Laimekuri 4284
6 MURKONGSELEK AS0411002_020623FTO_49571 State Bank of India SBIN0005557 JONAI 22848

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