Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154701
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-11-002-013-001/911
(Misamara) 		0411002000NRG24200920230324082 22/09/2023 TILESWAR DOLEY 0411002WL026510 TILESWAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409517399 TILESWAR DOLEY ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-001/817
(Misamara) 		0411002000NRG24200920230324079 22/09/2023 MANASJYOTI 0411002WL026510 MANASJYOTI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409517383 MANASJYOTI ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-013-003/387
(Misamara) 		0411002000NRG24200920230324086 22/09/2023 Bishnu Kumbang 0411002WL026510 Bishnu Kumbang 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409517400 Bishnu Kumbang ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-013-001/818
(Misamara) 		0411002000NRG24200920230324081 22/09/2023 RAYSHYAMATI PATIR 0411002WL026510 RAYSHYAMATI PATIR 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409517381 RAYSHYAMATI PATIR ()
5 MURKONGSELEK AS-11-002-013-002/374
(Misamara) 		0411002000NRG24200920230322755 22/09/2023 Renu Pegu 0411002WL026427 Renu Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409517377 Renu Pegu ()
6 MURKONGSELEK AS-11-002-013-002/374
(Misamara) 		0411002000NRG24200920230322756 22/09/2023 Tutumoni Pegu 0411002WL026427 Tutumoni Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409517376 Tutumoni Pegu ()
7 MURKONGSELEK AS-11-002-013-002/375
(Misamara) 		0411002000NRG24200920230322761 22/09/2023 Niharika Pegu 0411002WL026427 Niharika Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409517379 Niharika Pegu ()
8 MURKONGSELEK AS-11-002-013-002/706
(Misamara) 		0411002000NRG24200920230322762 22/09/2023 Junmoina Pegu 0411002WL026427 Junmoina Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409517380 Junmoina Pegu ()
9 MURKONGSELEK AS-11-002-013-002/706
(Misamara) 		0411002000NRG24200920230322763 22/09/2023 Riniya Kutum Pegu 0411002WL026427 Riniya Kutum Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409517382 Riniya Kutum Pegu ()
10 MURKONGSELEK AS-11-002-013-003/387
(Misamara) 		0411002000NRG24200920230324087 22/09/2023 Appun Lagachu kumbang 0411002WL026510 Appun Lagachu kumbang 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409517375 Appun Lagachu kumbang ()
11 MURKONGSELEK AS-11-002-013-018/507
(Misamara) 		0411002000NRG24200920230324097 22/09/2023 NIKAM KUTUM 0411002WL026510 NIKAM KUTUM 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409517378 NIKAM KUTUM ()
SubTotal 11424 11424
12 MURKONGSELEK AS-11-002-013-001/656
(Misamara) 		0411002000NRG24200920230324078 22/09/2023 CHAMPADOI 0411002WL026510 CHAMPADOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517388 MRS CHAMPADOI DOLEY ()
13 MURKONGSELEK AS-11-002-013-002/292
(Misamara) 		0411002000NRG24200920230322750 22/09/2023 ANISHA MILI 0411002WL026427 ANISHA MILI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517392 MRS ANISHA MILI PEGU ()
14 MURKONGSELEK AS-11-002-013-002/317
(Misamara) 		0411002000NRG24200920230322753 22/09/2023 Ajoy Pegu 0411002WL026427 Ajoy Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517398 MR AJOY PEGU ()
15 MURKONGSELEK AS-11-002-013-002/375
(Misamara) 		0411002000NRG24200920230322760 22/09/2023 Pulendra Pegu 0411002WL026427 Pulendra Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517396 MR PULENDRA PEGU ()
16 MURKONGSELEK AS-11-002-013-003/3
(Misamara) 		0411002000NRG24200920230324083 22/09/2023 Amiya Doley 0411002WL026510 Amiya Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517395 MR AMIYO DOLEY ()
17 MURKONGSELEK AS-11-002-013-003/401
(Misamara) 		0411002000NRG24200920230324089 22/09/2023 Babita Misong 0411002WL026510 Babita Misong 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517389 MRS BABITA MISONG ()
18 MURKONGSELEK AS-11-002-013-003/406
(Misamara) 		0411002000NRG24200920230324090 22/09/2023 Bala Michong 0411002WL026510 Bala Michong 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517390 MRS BALA MISONG ()
19 MURKONGSELEK AS-11-002-013-003/415
(Misamara) 		0411002000NRG24200920230324092 22/09/2023 Bhule Panging 0411002WL026510 Bhule Panging 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517391 MRS BULE PANGING ()
20 MURKONGSELEK AS-11-002-013-003/415
(Misamara) 		0411002000NRG24200920230324091 22/09/2023 Sarbeswar Panging 0411002WL026510 Sarbeswar Panging 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517393 MR SARBE SWAR PANGING ()
21 MURKONGSELEK AS-11-002-013-003/445
(Misamara) 		0411002000NRG24200920230324093 22/09/2023 Sagen Doley 0411002WL026510 Sagen Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517384 SHRI SAGEN DOLEY ()
22 MURKONGSELEK AS-11-002-013-018/205
(Misamara) 		0411002000NRG24200920230324094 22/09/2023 MALOBIKA PEGU 0411002WL026510 MALOBIKA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517385 MISS MALOBIKA PEGU ()
23 MURKONGSELEK AS-11-002-013-018/205
(Misamara) 		0411002000NRG24200920230324095 22/09/2023 PUJA PEGU 0411002WL026510 PUJA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517394 MISS PUJA PEGU ()
24 MURKONGSELEK AS-11-002-013-018/206
(Misamara) 		0411002000NRG24200920230324096 22/09/2023 BISHNU PEGU 0411002WL026510 BISHNU PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517397 MR BHIMLAL PEGU ()
25 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG24200920230324098 22/09/2023 Bhimalal Pegu 0411002WL026510 Bhimalal Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517387 MR BHIMLAL PEGU ()
26 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG24200920230324099 22/09/2023 Ruhita Pegu 0411002WL026510 Ruhita Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409517386 MRS ROHITA PEGU ()
SubTotal 21420 21420
27 MURKONGSELEK AS-11-002-013-002/374
(Misamara) 		0411002000NRG24200920230322757 22/09/2023 Bongshilal Pegu 0411002WL026427 Bongshilal Pegu 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409517372 Bongshilal Pegu ()
28 MURKONGSELEK AS-11-002-013-002/374
(Misamara) 		0411002000NRG24200920230322758 22/09/2023 Jimi Pegu 0411002WL026427 Jimi Pegu 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409517373 Jimi Pegu ()
29 MURKONGSELEK AS-11-002-013-002/375
(Misamara) 		0411002000NRG24200920230322759 22/09/2023 Sushanta Pegu 0411002WL026427 Sushanta Pegu 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409517374 Sushanta Pegu ()
SubTotal 4284 4284
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154701 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_220923FTO_154701 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_220923FTO_154701 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_220923FTO_154701 Indian Bank IDIB000S700 Simen Chapori 11424
5 MURKONGSELEK AS0411002_220923FTO_154701 State Bank of India SBIN0005557 JONAI 21420
6 MURKONGSELEK AS0411002_220923FTO_154701 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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