Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_280923FTO_159495
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-11-002-007-008/1086
(Telam) 		0411002000NRG24270920230344126 28/09/2023 Dayawati Pegu 0411002WL027594 Dayawati Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962130375 Dayawati Pegu ()
2 MURKONGSELEK AS-11-002-007-012/1022
(Telam) 		0411002000NRG24270920230344128 28/09/2023 Deyamoti Kumbang 0411002WL027594 Deyamoti Kumbang 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962130377 Deyamoti Kumbang ()
3 MURKONGSELEK AS-11-002-007-012/14
(Telam) 		0411002000NRG24270920230344594 28/09/2023 Sumbori Kutum 0411002WL027619 Sumbori Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962130374 Sumbori Kutum ()
4 MURKONGSELEK AS-11-002-007-018/295
(Telam) 		0411002000NRG24270920230344187 28/09/2023 tarun pegu 0411002WL027599 tarun pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962130376 tarun pegu ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-007-008/234
(Telam) 		0411002000NRG24270920230344364 28/09/2023 HAREN DOLEY 0411002WL027610 HAREN DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962130393 HAREN DOLEY ()
6 MURKONGSELEK AS-11-002-007-008/783
(Telam) 		0411002000NRG24270920230344352 28/09/2023 KHAGESWARI DOLEY 0411002WL027608 KHAGESWARI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962130401 KHAGESWARI DOLEY ()
7 MURKONGSELEK AS-11-002-007-009/22
(Telam) 		0411002000NRG24270920230344362 28/09/2023 RAKESH PATIR 0411002WL027609 RAKESH PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962130392 RAKESH PATIR ()
8 MURKONGSELEK AS-11-002-007-018/279
(Telam) 		0411002000NRG24270920230344184 28/09/2023 nirmola doley 0411002WL027599 nirmola doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962130399 nirmola doley ()
9 MURKONGSELEK AS-11-002-007-018/283
(Telam) 		0411002000NRG24270920230344655 28/09/2023 deeptimoni doley 0411002WL027625 deeptimoni doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962130397 deeptimoni doley ()
10 MURKONGSELEK AS-11-002-007-018/288
(Telam) 		0411002000NRG24270920230344135 28/09/2023 bindrwati pegu 0411002WL027595 bindrwati pegu 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962130396 bindrwati pegu ()
11 MURKONGSELEK AS-11-002-007-018/323
(Telam) 		0411002000NRG24270920230344176 28/09/2023 AMRAWATI PEGU 0411002WL027598 AMRAWATI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962130407 AMRAWATI PEGU ()
12 MURKONGSELEK AS-11-002-007-018/332
(Telam) 		0411002000NRG24270920230344658 28/09/2023 KANCHAN MILI DOLEY 0411002WL027625 KANCHAN MILI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962130408 KANCHAN MILI DOLEY ()
SubTotal 11424 11424
13 MURKONGSELEK AS-11-002-007-007/301
(Telam) 		0411002000NRG24270920230344344 28/09/2023 JIBANJYOTI KUTUM 0411002WL027608 JIBANJYOTI KUTUM 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962130371 JIBANJYOTI KUTUM ()
14 MURKONGSELEK AS-11-002-007-008/1019
(Telam) 		0411002000NRG24270920230344348 28/09/2023 Dilip Kutum 0411002WL027608 Dilip Kutum 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962130364 Dilip Kutum ()
15 MURKONGSELEK AS-11-002-007-008/1019
(Telam) 		0411002000NRG24270920230344347 28/09/2023 GUPIKA PEGU 0411002WL027608 GUPIKA PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962130365 GUPIKA PEGU ()
16 MURKONGSELEK AS-11-002-007-008/1026
(Telam) 		0411002000NRG24270920230344357 28/09/2023 Chandra Kanta Pegu 0411002WL027609 Chandra Kanta Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962130362 Chandra Kanta Pegu ()
17 MURKONGSELEK AS-11-002-007-008/232
(Telam) 		0411002000NRG24270920230343794 28/09/2023 TUPAI DOLEY 0411002WL027575 TUPAI DOLEY 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7962130369 TUPAI DOLEY ()
18 MURKONGSELEK AS-11-002-007-008/244
(Telam) 		0411002000NRG24270920230344349 28/09/2023 Sanjib Pegu 0411002WL027608 Sanjib Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962130366 Sanjib Pegu ()
19 MURKONGSELEK AS-11-002-007-008/376
(Telam) 		0411002000NRG24270920230344365 28/09/2023 KUTAL DOLEY 0411002WL027610 KUTAL DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962130367 KUTAL DOLEY ()
20 MURKONGSELEK AS-11-002-007-008/381
(Telam) 		0411002000NRG24270920230344366 28/09/2023 DILIP DOLEY 0411002WL027610 DILIP DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962130363 DILIP DOLEY ()
21 MURKONGSELEK AS-11-002-007-008/922
(Telam) 		0411002000NRG24270920230343802 28/09/2023 MANORANJAN DOLEY 0411002WL027575 MANORANJAN DOLEY 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7962130370 MANORANJAN DOLEY ()
22 MURKONGSELEK AS-11-002-007-008/923
(Telam) 		0411002000NRG24270920230343803 28/09/2023 Anima Doley 0411002WL027575 Anima Doley 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7962130373 Anima Doley ()
23 MURKONGSELEK AS-11-002-007-008/963
(Telam) 		0411002000NRG24270920230344603 28/09/2023 Rekha jyoti Doley 0411002WL027620 Rekha jyoti Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962130368 Rekha jyoti Doley ()
24 MURKONGSELEK AS-11-002-007-011/658
(Telam) 		0411002000NRG24270920230344127 28/09/2023 NOLBAHADUR PATHORI 0411002WL027594 NOLBAHADUR PATHORI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962130372 NOLBAHADUR PATHORI ()
SubTotal 16422 16422
25 MURKONGSELEK AS-11-002-007-018/331
(Telam) 		0411002000NRG24270920230344657 28/09/2023 ANIRUDHA PEGU 0411002WL027625 ANIRUDHA PEGU 00415 SBIN0003030 1428 1428 Processed 24/11/2023 7962130378 MR ANIRUDHA PEGU ()
SubTotal 1428 1428
26 MURKONGSELEK AS-11-002-007-001/534
(Telam) 		0411002000NRG24270920230344597 28/09/2023 Baby Doley 0411002WL027620 Baby Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130379 MRS BABY DOLEY ()
27 MURKONGSELEK AS-11-002-007-002/375
(Telam) 		0411002000NRG24270920230344598 28/09/2023 Sisila Gurung Chetry 0411002WL027620 Sisila Gurung Chetry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130416 MRS SISILA GURUNG CHETRY ()
28 MURKONGSELEK AS-11-002-007-002/376
(Telam) 		0411002000NRG24270920230344599 28/09/2023 Priya Chetry 0411002WL027620 Priya Chetry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130417 MRS PRIYA CHETRY ()
29 MURKONGSELEK AS-11-002-007-006/138
(Telam) 		0411002000NRG24270920230344122 28/09/2023 MONI DOLEY 0411002WL027594 MONI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130390 MRS MONI DOLEY ()
30 MURKONGSELEK AS-11-002-007-006/156
(Telam) 		0411002000NRG24270920230344123 28/09/2023 RUNUMAI KULI 0411002WL027594 RUNUMAI KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130409 MRS RUNUMAI KULI ()
31 MURKONGSELEK AS-11-002-007-008/243
(Telam) 		0411002000NRG24270920230344358 28/09/2023 Champawati Doley 0411002WL027609 Champawati Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130412 MRS CHAMPAWATI DOLEY ()
32 MURKONGSELEK AS-11-002-007-008/381
(Telam) 		0411002000NRG24270920230344368 28/09/2023 junmoni doley 0411002WL027610 junmoni doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130411 MISS JUNMONI DOLEY ()
33 MURKONGSELEK AS-11-002-007-008/429
(Telam) 		0411002000NRG24270920230343796 28/09/2023 RASNA PEGU 0411002WL027575 RASNA PEGU 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962130394 MRS RASNA DOLEY ()
34 MURKONGSELEK AS-11-002-007-008/498
(Telam) 		0411002000NRG24270920230343797 28/09/2023 TULABATI DOLEY 0411002WL027575 TULABATI DOLEY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962130391 MRS TULABATI DOLEY ()
35 MURKONGSELEK AS-11-002-007-008/510
(Telam) 		0411002000NRG24270920230344591 28/09/2023 JYOTIMA KUTUM 0411002WL027619 JYOTIMA KUTUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130388 MRS JYOTIMA KUTUM ()
36 MURKONGSELEK AS-11-002-007-008/775
(Telam) 		0411002000NRG24270920230344351 28/09/2023 Debeswar Pegu 0411002WL027608 Debeswar Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130413 MR DEBESWAR PEGU ()
37 MURKONGSELEK AS-11-002-007-008/776
(Telam) 		0411002000NRG24270920230344360 28/09/2023 SUNALI DOLEY 0411002WL027609 SUNALI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130400 MRS SUNALI DOLEY ()
38 MURKONGSELEK AS-11-002-007-008/892
(Telam) 		0411002000NRG24270920230344593 28/09/2023 CHENIDOI KUTUM 0411002WL027619 CHENIDOI KUTUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130387 MRS SENIDOI KUTUM ()
39 MURKONGSELEK AS-11-002-007-008/914
(Telam) 		0411002000NRG24270920230343799 28/09/2023 LAKHIPRIYA PEGU DOLEY 0411002WL027575 LAKHIPRIYA PEGU DOLEY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962130402 MRS LAKHIPRIYA PEGUDOLEY ()
40 MURKONGSELEK AS-11-002-007-008/919
(Telam) 		0411002000NRG24270920230343800 28/09/2023 GILADHAR DOLEY 0411002WL027575 GILADHAR DOLEY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962130404 MR GILADHAR DOLEY ()
41 MURKONGSELEK AS-11-002-007-008/922
(Telam) 		0411002000NRG24270920230343801 28/09/2023 LABANYA DOLEY 0411002WL027575 LABANYA DOLEY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962130403 MRS LABANYA DOLEY ()
42 MURKONGSELEK AS-11-002-007-008/960
(Telam) 		0411002000NRG24270920230344354 28/09/2023 ram pegu 0411002WL027608 ram pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130410 MR RAM KUMARE PEGU ()
43 MURKONGSELEK AS-11-002-007-008/964
(Telam) 		0411002000NRG24270920230344355 28/09/2023 sunita tayung pegu 0411002WL027608 sunita tayung pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130382 MISS SUNITA TAYUNG ()
44 MURKONGSELEK AS-11-002-007-012/250
(Telam) 		0411002000NRG24270920230344595 28/09/2023 AKASH KUTUM 0411002WL027619 AKASH KUTUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130386 MR RATNAKANTA KULI ()
45 MURKONGSELEK AS-11-002-007-013/181
(Telam) 		0411002000NRG24270920230344129 28/09/2023 MAILYAWATI PATHORI 0411002WL027594 MAILYAWATI PATHORI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130395 MRS MANYOBOTI PATHORI ()
46 MURKONGSELEK AS-11-002-007-013/181
(Telam) 		0411002000NRG24270920230344130 28/09/2023 NENGU PATHORI 0411002WL027594 NENGU PATHORI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130383 MRS NENGO PATHORI ()
47 MURKONGSELEK AS-11-002-007-016/459
(Telam) 		0411002000NRG24270920230344131 28/09/2023 SORNA PEGU 0411002WL027595 SORNA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130389 MRS SORNA PEGU ()
48 MURKONGSELEK AS-11-002-007-018/263
(Telam) 		0411002000NRG24270920230344180 28/09/2023 rup kr pegu 0411002WL027599 rup kr pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130385 MR RUPKUMAR PEGU ()
49 MURKONGSELEK AS-11-002-007-018/274
(Telam) 		0411002000NRG24270920230344651 28/09/2023 Dimba Kumar Doley 0411002WL027625 Dimba Kumar Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130415 MR DIMBA KUMAR DOLEY ()
50 MURKONGSELEK AS-11-002-007-018/282
(Telam) 		0411002000NRG24270920230344653 28/09/2023 KARISHMA DOLEY 0411002WL027625 KARISHMA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130405 MISS KARISHMA DOLEY ()
51 MURKONGSELEK AS-11-002-007-018/282
(Telam) 		0411002000NRG24270920230344652 28/09/2023 punyawati doley 0411002WL027625 punyawati doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130381 MRS PUNYAWATI DOLEY ()
52 MURKONGSELEK AS-11-002-007-018/294
(Telam) 		0411002000NRG24270920230344138 28/09/2023 Sri Jack Pegu 0411002WL027595 Sri Jack Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130414 MR JACK PEGU ()
53 MURKONGSELEK AS-11-002-007-018/320
(Telam) 		0411002000NRG24270920230344191 28/09/2023 HIREN PEGU 0411002WL027599 HIREN PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130384 MR HIRON PEGU ()
54 MURKONGSELEK AS-11-002-007-018/323
(Telam) 		0411002000NRG24270920230344177 28/09/2023 NILA KT PEGU 0411002WL027598 NILA KT PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130406 SHRI NILAKANTA PEGU ()
55 MURKONGSELEK AS-11-002-007-018/77
(Telam) 		0411002000NRG24270920230344139 28/09/2023 JYOTIKA DOLEY PEGU 0411002WL027595 JYOTIKA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962130380 MRS JYOTIKA DOLEYPEGU ()
SubTotal 41650 41650
56 MURKONGSELEK AS-11-002-007-018/294
(Telam) 		0411002000NRG24270920230344137 28/09/2023 ANJANA TAID 0411002WL027595 ANJANA TAID 00415 SBIN0010760 1428 1428 Processed 24/11/2023 7962130398 MS ANJANA TAID ()
SubTotal 1428 1428
Total 78064 78064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280923FTO_159495 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 5712
2 MURKONGSELEK AS0411002_280923FTO_159495 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 11424
3 MURKONGSELEK AS0411002_280923FTO_159495 Indian Bank IDIB000L511 Laimekuri 16422
4 MURKONGSELEK AS0411002_280923FTO_159495 State Bank of India SBIN0003030 DISPUR 1428
5 MURKONGSELEK AS0411002_280923FTO_159495 State Bank of India SBIN0005557 JONAI 41650
6 MURKONGSELEK AS0411002_280923FTO_159495 State Bank of India SBIN0010760 DHAKUAKHANA 1428

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