Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:12 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180423APB_FTO_8648
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-11-002-019-008/14
(Kemi Jelom) 		0411002000NRG24160420230013120 18/04/2023 Chenehi Pegu 0411002WL000758 Chenehi Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 10/05/2023 1394920061 CHENEHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-019-008/14
(Kemi Jelom) 		0411002000NRG24160420230013121 18/04/2023 Phagundar Pegu 0411002WL000758 Phagundar Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 10/05/2023 1394920060 PHAGUNDAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
3 MURKONGSELEK AS-11-002-001-019/278
(Rayang Bijoypur) 		0411002000NRG24170420230013778 18/04/2023 Nagini Pegu. 0411002WL000825 Nagini Pegu. 00029 UTBI0RRBAGB 3332 3332 Processed 10/05/2023 1394920057 NAGINI PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-001-019/34
(Rayang Bijoypur) 		0411002000NRG24170420230013840 18/04/2023 DUNIYAL DOLEY 0411002WL000838 DUNIYAL DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 10/05/2023 1394920058 DUNIYAL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-001-019/44
(Rayang Bijoypur) 		0411002000NRG24170420230013854 18/04/2023 Pingkumoni Pegu. 0411002WL000842 Pingkumoni Pegu. 00029 UTBI0RRBAGB 3332 3332 Processed 10/05/2023 1394920059 PINGKUMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-003-028/67
(Bahir Jonai) 		0411002000NRG24170420230013701 18/04/2023 LALITA HAZONG 0411002WL000807 LALITA HAZONG 00029 UTBI0RRBAGB 2519 2519 Processed 10/05/2023 1394920063 LALITA HAJONG W/O DIPENDRA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-003-030/35
(Bahir Jonai) 		0411002000NRG24170420230013706 18/04/2023 Kageswari Pegu 0411002WL000807 Kageswari Pegu 00029 UTBI0RRBAGB 2519 2519 Processed 10/05/2023 1394920062 KHAGESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15034 15034
8 MURKONGSELEK AS-11-002-001-018/119
(Rayang Bijoypur) 		0411002000NRG24170420230013823 18/04/2023 Rabin Pegu. 0411002WL000835 Rabin Pegu. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920052 Mr. RABIN PEGU INDIAN BANK(607105)
9 MURKONGSELEK AS-11-002-001-018/36
(Rayang Bijoypur) 		0411002000NRG24170420230013725 18/04/2023 SARABIDU DOLEY 0411002WL000811 SARABIDU DOLEY 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920051 Mr. SARABINDU DOLEY INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-001-018/49
(Rayang Bijoypur) 		0411002000NRG24170420230013808 18/04/2023 RAMKUMAR DOLEY 0411002WL000830 RAMKUMAR DOLEY 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920064 Shri Ramakumar Doley INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-001-020/2
(Rayang Bijoypur) 		0411002000NRG24170420230013736 18/04/2023 Bishwanath Doley. 0411002WL000815 Bishwanath Doley. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920055 Mr. Bishwanath Doley DOLEY INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-001-020/20
(Rayang Bijoypur) 		0411002000NRG24170420230013734 18/04/2023 Umakhanta Taye 0411002WL000814 Umakhanta Taye 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920067 Shri Umakhanta Taye INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-001-020/23
(Rayang Bijoypur) 		0411002000NRG24170420230013819 18/04/2023 Hari Ch. Patir 0411002WL000834 Hari Ch. Patir 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920049 Mr. HARICHANDRA PATIR INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-001-020/37
(Rayang Bijoypur) 		0411002000NRG24170420230013740 18/04/2023 Tulanti Doley. 0411002WL000815 Tulanti Doley. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920066 Smt. Tulanti Medok Doley INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-001-020/38
(Rayang Bijoypur) 		0411002000NRG24170420230013713 18/04/2023 SURESH PATIR 0411002WL000809 SURESH PATIR 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920048 Mr. SURESH PATIR INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-001-020/5
(Rayang Bijoypur) 		0411002000NRG24170420230013674 18/04/2023 Jiten Doley 0411002WL000800 Jiten Doley 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920050 Mr. JITEN DOLEY INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-001-020/508
(Rayang Bijoypur) 		0411002000NRG24170420230013688 18/04/2023 Podumi Doley. 0411002WL000804 Podumi Doley. 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920054 Mrs. PADUMI DOLEY INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-001-020/541
(Rayang Bijoypur) 		0411002000NRG24170420230013768 18/04/2023 MOHAN DOLEY 0411002WL000822 MOHAN DOLEY 00176 IDIB000L511 3332 3332 Processed 10/05/2023 1394920065 MR MOHAN DOLEY STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-001-020/8
(Rayang Bijoypur) 		0411002000NRG24170420230013728 18/04/2023 Manuranjan Pait. 0411002WL000812 Manuranjan Pait. 00176 IDIB000L511 3332 3332 Processed 11/05/2023 1394920053 MANURANJAN PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39984 39984
20 MURKONGSELEK AS-11-002-016-009/467
(Simen Chapori) 		0411002000NRG24140420230012578 18/04/2023 ronumali das 0411002WL000734 ronumali das 00176 IDIB000S700 2618 2618 Processed 10/05/2023 1394920056 Mrs. Runumani Das INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-016-016/632
(Simen Chapori) 		0411002000NRG24140420230012586 18/04/2023 anu gogoi idb 0411002WL000734 anu gogoi idb 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394920047 Mrs. Anu Gogoi INDIAN BANK(607105)
SubTotal 4998 4998
22 MURKONGSELEK AS-11-002-001-018/120
(Rayang Bijoypur) 		0411002000NRG24170420230013696 18/04/2023 Dilip Kuli 0411002WL000806 Dilip Kuli 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394920044 MR DILIP KULI STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-001-018/37
(Rayang Bijoypur) 		0411002000NRG24170420230013826 18/04/2023 TORALI PEGU 0411002WL000835 TORALI PEGU 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394920046 MS TORALI PEGU STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-001-019/239
(Rayang Bijoypur) 		0411002000NRG24170420230013777 18/04/2023 Anushka Pegu 0411002WL000824 Anushka Pegu 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394920043 MRS ANUSHKA DOLEY PEGU STATE BANK OF INDIA(508548)
25 MURKONGSELEK AS-11-002-001-019/253
(Rayang Bijoypur) 		0411002000NRG24170420230013836 18/04/2023 Nijara Pegu. 0411002WL000838 Nijara Pegu. 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394920039 NIJARA PEGU ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-001-019/272
(Rayang Bijoypur) 		0411002000NRG24170420230013839 18/04/2023 Sunmoina Pegu. 0411002WL000838 Sunmoina Pegu. 00415 SBIN0005557 3332 3332 Processed 11/05/2023 1394920036 UNMOINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-001-020/23
(Rayang Bijoypur) 		0411002000NRG24170420230013820 18/04/2023 Anjona Patir. 0411002WL000834 Anjona Patir. 00415 SBIN0005557 3332 3332 Processed 11/05/2023 1394920037 ANJANA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-001-020/541
(Rayang Bijoypur) 		0411002000NRG24170420230013769 18/04/2023 PRAMILA DOLEY 0411002WL000822 PRAMILA DOLEY 00415 SBIN0005557 3332 3332 Processed 10/05/2023 1394920041 MRS PRAMILA DOLEY STATE BANK OF INDIA(508548)
29 MURKONGSELEK AS-11-002-003-028/033
(Bahir Jonai) 		0411002000NRG24170420230013700 18/04/2023 GITI TAYE. 0411002WL000807 GITI TAYE. 00415 SBIN0005557 2519 2519 Processed 11/05/2023 1394920040 GEETI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-003-030/374
(Bahir Jonai) 		0411002000NRG24170420230013708 18/04/2023 Horen pegu 0411002WL000807 Horen pegu 00415 SBIN0005557 2519 2519 Processed 10/05/2023 1394920045 MR HAREN PEGU STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-016-009/457
(Simen Chapori) 		0411002000NRG24140420230012577 18/04/2023 NIRUMAI DAS 0411002WL000734 NIRUMAI DAS 00415 SBIN0005557 2142 2142 Processed 10/05/2023 1394920038 MRS NIRUMAI DAS STATE BANK OF INDIA(508548)
32 MURKONGSELEK AS-11-002-016-016/299
(Simen Chapori) 		0411002000NRG24140420230012590 18/04/2023 ANIMA BORO 0411002WL000735 ANIMA BORO 00415 SBIN0005557 2618 2618 Processed 10/05/2023 1394920042 MRS ANIMA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 33122 33122
Total 99802 99802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180423APB_FTO_8648 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6664
2 MURKONGSELEK AS0411002_180423APB_FTO_8648 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 15034
3 MURKONGSELEK AS0411002_180423APB_FTO_8648 Indian Bank IDIB000L511 Laimekuri 39984
4 MURKONGSELEK AS0411002_180423APB_FTO_8648 Indian Bank IDIB000S700 Simen Chapori 4998
5 MURKONGSELEK AS0411002_180423APB_FTO_8648 State Bank of India SBIN0005557 JONAI 33122

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