Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523FTO_40732
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-11-002-007-003/626
(Telam) 		0411002000NRG24240520230087241 26/05/2023 gita boro 0411002WL006994 gita boro 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081176328 gita boro ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-017/446
(Misamara) 		0411002000NRG24240520230087378 26/05/2023 Deben Kutum 0411002WL007004 Deben Kutum 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2081176354 Deben Kutum ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-007-003/312
(Telam) 		0411002000NRG24240520230087239 26/05/2023 Ranu Sonowal 0411002WL006994 Ranu Sonowal 00176 IDIB000L511 1428 1428 Processed 03/06/2023 2081176312 Ranu Sonowal ()
4 MURKONGSELEK AS-11-002-007-003/626
(Telam) 		0411002000NRG24240520230087240 26/05/2023 ratan boro 0411002WL006994 ratan boro 00176 IDIB000L511 1428 1428 Processed 03/06/2023 2081176311 ratan boro ()
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-013-017/433
(Misamara) 		0411002000NRG24240520230087373 26/05/2023 JARNA LAGACHU 0411002WL007004 JARNA LAGACHU 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176324 JARNA LAGACHU ()
6 MURKONGSELEK AS-11-002-013-018/436
(Misamara) 		0411002000NRG24240520230087382 26/05/2023 Rubi Lagachu 0411002WL007004 Rubi Lagachu 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176313 Rubi Lagachu ()
7 MURKONGSELEK AS-11-002-013-018/550
(Misamara) 		0411002000NRG24240520230087461 26/05/2023 Paresh Pegu 0411002WL007013 Paresh Pegu 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176326 Paresh Pegu ()
8 MURKONGSELEK AS-11-002-013-018/827
(Misamara) 		0411002000NRG24240520230087390 26/05/2023 Huntara Pegu 0411002WL007004 Huntara Pegu 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176316 Huntara Pegu ()
9 MURKONGSELEK AS-11-002-013-018/827
(Misamara) 		0411002000NRG24240520230087389 26/05/2023 Khagen Pegu 0411002WL007004 Khagen Pegu 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176322 Khagen Pegu ()
10 MURKONGSELEK AS-11-002-013-018/845
(Misamara) 		0411002000NRG24240520230087392 26/05/2023 Baba Pegu 0411002WL007004 Baba Pegu 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176321 Baba Pegu ()
11 MURKONGSELEK AS-11-002-013-018/851
(Misamara) 		0411002000NRG24240520230087468 26/05/2023 Anita Charah 0411002WL007013 Anita Charah 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176317 Anita Charah ()
12 MURKONGSELEK AS-11-002-013-018/856
(Misamara) 		0411002000NRG24240520230087469 26/05/2023 Paban Kutum 0411002WL007013 Paban Kutum 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176319 Paban Kutum ()
13 MURKONGSELEK AS-11-002-013-018/866
(Misamara) 		0411002000NRG24240520230087396 26/05/2023 Sundevi Kutum 0411002WL007004 Sundevi Kutum 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176323 Sundevi Kutum ()
14 MURKONGSELEK AS-11-002-013-018/870
(Misamara) 		0411002000NRG24240520230087473 26/05/2023 Munni Doley 0411002WL007013 Munni Doley 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176320 Munni Doley ()
15 MURKONGSELEK AS-11-002-013-018/874
(Misamara) 		0411002000NRG24240520230087474 26/05/2023 Lakhya Kutum 0411002WL007013 Lakhya Kutum 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176315 Lakhya Kutum ()
16 MURKONGSELEK AS-11-002-013-018/879
(Misamara) 		0411002000NRG24240520230087476 26/05/2023 Baneswari Kutum 0411002WL007013 Baneswari Kutum 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176314 Baneswari Kutum ()
17 MURKONGSELEK AS-11-002-013-018/889
(Misamara) 		0411002000NRG24240520230087478 26/05/2023 Janata Pegu 0411002WL007013 Janata Pegu 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176318 Janata Pegu ()
18 MURKONGSELEK AS-11-002-013-018/89
(Misamara) 		0411002000NRG24240520230087398 26/05/2023 Smt. Tarulata Pegu 0411002WL007004 Smt. Tarulata Pegu 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176325 Smt. Tarulata Pegu ()
19 MURKONGSELEK AS-11-002-013-018/9
(Misamara) 		0411002000NRG24240520230087399 26/05/2023 Rima Pegu 0411002WL007004 Rima Pegu 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2081176327 Rima Pegu ()
SubTotal 21420 21420
20 MURKONGSELEK AS-11-002-007-003/312
(Telam) 		0411002000NRG24240520230087238 26/05/2023 dilip doimary 0411002WL006994 dilip doimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176350 MR DILIP DOIMARY ()
21 MURKONGSELEK AS-11-002-007-004/1025
(Telam) 		0411002000NRG24240520230087242 26/05/2023 Sahila Basumatary 0411002WL006994 Sahila Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176338 PADMASHRI SAHILA BASUMATARY ()
22 MURKONGSELEK AS-11-002-007-004/1029
(Telam) 		0411002000NRG24240520230087243 26/05/2023 Pramila Muchahary 0411002WL006994 Pramila Muchahary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176343 MRS PRAMILA MOCHAHARY ()
23 MURKONGSELEK AS-11-002-007-004/1073
(Telam) 		0411002000NRG24240520230087244 26/05/2023 Anjana Narzary 0411002WL006994 Anjana Narzary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176342 MRS ANJANA NARZARY ()
24 MURKONGSELEK AS-11-002-007-004/342
(Telam) 		0411002000NRG24240520230087245 26/05/2023 Maina Narzary 0411002WL006994 Maina Narzary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176351 MRS MAINA NARZARY ()
25 MURKONGSELEK AS-11-002-007-004/496
(Telam) 		0411002000NRG24240520230087248 26/05/2023 urmila boro 0411002WL006994 urmila boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176352 MISS URMILA BORO ()
26 MURKONGSELEK AS-11-002-007-004/550
(Telam) 		0411002000NRG24240520230087249 26/05/2023 anjona doimary 0411002WL006994 anjona doimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176347 MRS ANJANA DOIMARY ()
27 MURKONGSELEK AS-11-002-007-004/553
(Telam) 		0411002000NRG24240520230087250 26/05/2023 DUBARI GOYARI 0411002WL006994 DUBARI GOYARI 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176355 MRS DUBARI GOYARI ()
28 MURKONGSELEK AS-11-002-013-017/428
(Misamara) 		0411002000NRG24240520230087371 26/05/2023 MONJU KULI 0411002WL007004 MONJU KULI 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176339 MRS MANJU KULI ()
29 MURKONGSELEK AS-11-002-013-017/431
(Misamara) 		0411002000NRG24240520230087372 26/05/2023 SUNIYA KULI 0411002WL007004 SUNIYA KULI 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176346 MRS SUNIYA KULI ()
30 MURKONGSELEK AS-11-002-013-017/436
(Misamara) 		0411002000NRG24240520230087374 26/05/2023 KRISHNA KULI 0411002WL007004 KRISHNA KULI 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176348 MRS KRISHNA KULI ()
31 MURKONGSELEK AS-11-002-013-017/439
(Misamara) 		0411002000NRG24240520230087375 26/05/2023 Rajib Pegu 0411002WL007004 Rajib Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176330 MR RAJIB PEGU ()
32 MURKONGSELEK AS-11-002-013-017/441
(Misamara) 		0411002000NRG24240520230087377 26/05/2023 Pranjal Medhi 0411002WL007004 Pranjal Medhi 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176353 MR PRANJAL MEDHI ()
33 MURKONGSELEK AS-11-002-013-018/133
(Misamara) 		0411002000NRG24240520230087451 26/05/2023 Ajit Pegu 0411002WL007013 Ajit Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176331 MR AJIT PEGU ()
34 MURKONGSELEK AS-11-002-013-018/133
(Misamara) 		0411002000NRG24240520230087452 26/05/2023 Riju Pegu 0411002WL007013 Riju Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176332 MISS RIJU PEGU ()
35 MURKONGSELEK AS-11-002-013-018/207
(Misamara) 		0411002000NRG24240520230087381 26/05/2023 Junmoni Kutum 0411002WL007004 Junmoni Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176336 MISS JUNMONI KUTUM ()
36 MURKONGSELEK AS-11-002-013-018/207
(Misamara) 		0411002000NRG24240520230087454 26/05/2023 Nitumoni Kutum 0411002WL007013 Nitumoni Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176345 MRS NITUMONI KUTUM ()
37 MURKONGSELEK AS-11-002-013-018/519
(Misamara) 		0411002000NRG24240520230087457 26/05/2023 Kabita Kutum 0411002WL007013 Kabita Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176329 MR MONUJ KUTUM ()
38 MURKONGSELEK AS-11-002-013-018/519
(Misamara) 		0411002000NRG24240520230087458 26/05/2023 Sanjay Kutum 0411002WL007013 Sanjay Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176337 MISS BORKHA KUTUM ()
39 MURKONGSELEK AS-11-002-013-018/547
(Misamara) 		0411002000NRG24240520230087388 26/05/2023 MONI TAID 0411002WL007004 MONI TAID 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176349 MISS MONI TAID ()
40 MURKONGSELEK AS-11-002-013-018/553
(Misamara) 		0411002000NRG24240520230087465 26/05/2023 Rupali Kutum 0411002WL007013 Rupali Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176333 MRS RUPALI KUTUM ()
41 MURKONGSELEK AS-11-002-013-018/560
(Misamara) 		0411002000NRG24240520230087466 26/05/2023 Rajesh Mahilary 0411002WL007013 Rajesh Mahilary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176334 MRS REKHA MOHILARY ()
42 MURKONGSELEK AS-11-002-013-018/863
(Misamara) 		0411002000NRG24240520230087470 26/05/2023 Nade Kutum 0411002WL007013 Nade Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176340 MRS NADE KUTUM ()
43 MURKONGSELEK AS-11-002-013-018/863
(Misamara) 		0411002000NRG24240520230087471 26/05/2023 Sunjyoti Kutum 0411002WL007013 Sunjyoti Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176344 SHRI SUNJYOTI KUTUM ()
44 MURKONGSELEK AS-11-002-013-018/865
(Misamara) 		0411002000NRG24240520230087395 26/05/2023 Banti Kutum 0411002WL007004 Banti Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176341 MRS BANTI PEGU ()
45 MURKONGSELEK AS-11-002-013-018/865
(Misamara) 		0411002000NRG24240520230087394 26/05/2023 Mahendra Kutum 0411002WL007004 Mahendra Kutum 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2081176335 MR MAHENDRA KUTUM ()
SubTotal 37128 37128
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260523FTO_40732 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_260523FTO_40732 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_260523FTO_40732 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_260523FTO_40732 Indian Bank IDIB000S700 Simen Chapori 21420
5 MURKONGSELEK AS0411002_260523FTO_40732 State Bank of India SBIN0005557 JONAI 37128

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