Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:11 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_251023APB_FTO_179950
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-11-002-006-006/813
(Ramdhan Dikhari) 		0411002000NRG24231020230404997 25/10/2023 Minali Doley 0411002WL030856 Minali Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659411084 MINALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-006-007/701
(Ramdhan Dikhari) 		0411002000NRG24231020230405001 25/10/2023 Puja Doley 0411002WL030856 Puja Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659411083 PUJA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-006-016/512
(Ramdhan Dikhari) 		0411002000NRG24231020230405052 25/10/2023 INSIWALANGCHAT TATI 0411002WL030856 INSIWALANGCHAT TATI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8659411082 NANG INSIWA LANGCHAT TATI PUNJAB NATIONAL BANK(508568)
4 MURKONGSELEK AS-11-002-019-004/283
(Kemi Jelom) 		0411002000NRG24221020230404919 25/10/2023 Malabika Pegu 0411002WL030854 Malabika Pegu 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659411081 MALABIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-019-004/443
(Kemi Jelom) 		0411002000NRG24221020230404931 25/10/2023 KENEDI PAO 0411002WL030854 KENEDI PAO 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659411077 KENEDI PAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-019-004/561
(Kemi Jelom) 		0411002000NRG24221020230404826 25/10/2023 Robi Pao 0411002WL030853 Robi Pao 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659411078 ROBI PAO PUNJAB NATIONAL BANK(508568)
7 MURKONGSELEK AS-11-002-019-004/68
(Kemi Jelom) 		0411002000NRG24221020230404947 25/10/2023 Mimi Pao 0411002WL030854 Mimi Pao 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659411079 MIMI PAO PUNJAB NATIONAL BANK(508568)
8 MURKONGSELEK AS-11-002-019-004/68
(Kemi Jelom) 		0411002000NRG24221020230404827 25/10/2023 PORI PAO 0411002WL030853 PORI PAO 00026 SBIN0RRARGB 1666 1666 Processed 15/12/2023 8659411080 NIRUMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-019-006/651
(Kemi Jelom) 		0411002000NRG24221020230404855 25/10/2023 Lalit Doley 0411002WL030853 Lalit Doley 00026 SBIN0RRARGB 952 952 Processed 15/12/2023 8659411076 MR LALIT DOLEY STATE BANK OF INDIA(508548)
SubTotal 13566 13566
10 MURKONGSELEK AS-11-002-001-004/173
(Rayang Bijoypur) 		0411002001NRG24241020230405263 25/10/2023 Nijora Pegu 0411002001WL030887 Nijora Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 15/12/2023 8659411113 NIJARA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-001-004/61
(Rayang Bijoypur) 		0411002001NRG24241020230405265 25/10/2023 Monumoti Pegu 0411002001WL030887 Monumoti Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 15/12/2023 8659411114 MONUMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-001-006/1001
(Rayang Bijoypur) 		0411002001NRG24241020230405262 25/10/2023 Pechuki Kutum 0411002001WL030886 Pechuki Kutum 00029 PUNB0RRBAGB 3332 3332 Processed 15/12/2023 8659411110 Smt. Pechuki Kutum INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-019-007/167
(Kemi Jelom) 		0411002000NRG24221020230404986 25/10/2023 Chemawati Doley 0411002WL030854 Chemawati Doley 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659411107 CHEMAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-019-007/261
(Kemi Jelom) 		0411002000NRG24221020230404862 25/10/2023 Bayjanti Pait 0411002WL030853 Bayjanti Pait 00029 PUNB0RRBAGB 476 476 Processed 15/12/2023 8659411119 BAYJANTI PAIT ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-019-007/695
(Kemi Jelom) 		0411002000NRG24221020230404869 25/10/2023 PURNIMA DOLEY 0411002WL030853 PURNIMA DOLEY 00029 PUNB0RRBAGB 476 476 Processed 15/12/2023 8659411129 PURNIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-019-007/702
(Kemi Jelom) 		0411002000NRG24221020230404871 25/10/2023 ANITA PATIR 0411002WL030853 ANITA PATIR 00029 PUNB0RRBAGB 952 952 Processed 15/12/2023 8659411130 ANITA PATIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13566 13566
17 MURKONGSELEK AS-11-002-001-004/237
(Rayang Bijoypur) 		0411002001NRG24241020230405266 25/10/2023 Rati Kt. Doley. 0411002001WL030888 Rati Kt. Doley. 00029 UTBI0RRBAGB 3332 3332 Processed 15/12/2023 8659411131 MR ROTIKANTA DOLEY STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-019-004/405
(Kemi Jelom) 		0411002019NRG24251020230405435 25/10/2023 Jatmawati Jime. 0411002019WL030920 Jatmawati Jime. 00029 UTBI0RRBAGB 3332 3332 Processed 15/12/2023 8659411118 JOTMAWATI JIMEY ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-019-007/258
(Kemi Jelom) 		0411002000NRG24221020230404859 25/10/2023 Binaboti Doley 0411002WL030853 Binaboti Doley 00029 UTBI0RRBAGB 952 952 Processed 15/12/2023 8659411106 BINAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
20 MURKONGSELEK AS-11-002-019-004/250
(Kemi Jelom) 		0411002000NRG24221020230404911 25/10/2023 Sum Siram 0411002WL030854 Sum Siram 00078 CNRB0004246 1666 1666 Processed 15/12/2023 8659411085 SUM SIRAM CANARA BANK(508532)
SubTotal 1666 1666
21 MURKONGSELEK AS-11-002-019-004/559
(Kemi Jelom) 		0411002000NRG24221020230404825 25/10/2023 RANI PEGU 0411002WL030853 RANI PEGU 00089 CBIN0284166 1190 1190 Processed 15/12/2023 8659411124 Miss. Rani Pegu CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
22 MURKONGSELEK AS-11-002-001-003/342
(Rayang Bijoypur) 		0411002001NRG24241020230405281 25/10/2023 Ringku Sahu. 0411002001WL030892 Ringku Sahu. 00176 IDIB000L511 3570 3570 Processed 15/12/2023 8659411112 RINGKU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-001-015/131
(Rayang Bijoypur) 		0411002001NRG24241020230405275 25/10/2023 Budheswari Pegu. 0411002001WL030891 Budheswari Pegu. 00176 IDIB000L511 3570 3570 Processed 15/12/2023 8659411111 BUDDESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-001-015/80
(Rayang Bijoypur) 		0411002001NRG24241020230405274 25/10/2023 Pulkumari Pegu. 0411002001WL030890 Pulkumari Pegu. 00176 IDIB000L511 3570 3570 Processed 15/12/2023 8659411121 PHULKUMARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-001-020/5
(Rayang Bijoypur) 		0411002001NRG24241020230405287 25/10/2023 Jiten Doley 0411002001WL030895 Jiten Doley 00176 IDIB000L511 3570 3570 Processed 15/12/2023 8659411108 Mr. JITEN DOLEY INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-001-020/8
(Rayang Bijoypur) 		0411002001NRG24241020230405288 25/10/2023 Manuranjan Pait. 0411002001WL030895 Manuranjan Pait. 00176 IDIB000L511 3570 3570 Processed 15/12/2023 8659411109 MANURANJAN PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
27 MURKONGSELEK AS-11-002-016-008/1008
(Simen Chapori) 		0411002000NRG24201020230404334 25/10/2023 PUSPA GOGOI 0411002WL030815 PUSPA GOGOI 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411104 Mrs. Puspa Gogoi INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-016-008/1415
(Simen Chapori) 		0411002000NRG24201020230404335 25/10/2023 MAKHANI GOGOI IDB 0411002WL030815 MAKHANI GOGOI IDB 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411105 Mrs. Makhani Gogoi INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-016-008/414
(Simen Chapori) 		0411002000NRG24201020230404317 25/10/2023 DIPANJALI GOGOI 0411002WL030814 DIPANJALI GOGOI 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411125 Dipanjali Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
30 MURKONGSELEK AS-11-002-016-008/414
(Simen Chapori) 		0411002000NRG24201020230404316 25/10/2023 MINU BARUAH 0411002WL030814 MINU BARUAH 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411123 MINU BARUAH PUNJAB NATIONAL BANK(508568)
31 MURKONGSELEK AS-11-002-016-008/422
(Simen Chapori) 		0411002000NRG24201020230404318 25/10/2023 RANJANA DIHINGIA PHUKAN 0411002WL030814 RANJANA DIHINGIA PHUKAN 00176 IDIB000S700 952 952 Processed 15/12/2023 8659411127 Mrs. RANJANA DIHINGIA PHUKAN INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-016-008/446
(Simen Chapori) 		0411002000NRG24201020230404338 25/10/2023 BINA KAKATI 0411002WL030815 BINA KAKATI 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411090 Mrs. Bina Kakati INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-016-008/465
(Simen Chapori) 		0411002000NRG24201020230404322 25/10/2023 RANJITA BORUAH 0411002WL030814 RANJITA BORUAH 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411126 Mrs. Ranjita Baruah INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-016-008/531
(Simen Chapori) 		0411002000NRG24201020230404339 25/10/2023 Lipika Phukon. 0411002WL030815 Lipika Phukon. 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411122 Mrs. Lipika Phukan INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-016-008/634
(Simen Chapori) 		0411002000NRG24201020230404325 25/10/2023 MANJITA BARGOHAIN 0411002WL030814 MANJITA BARGOHAIN 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411116 Mrs. Manjita Bargohain INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-016-008/634
(Simen Chapori) 		0411002000NRG24201020230404326 25/10/2023 TUKESWAR GOHAIN 0411002WL030814 TUKESWAR GOHAIN 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411117 Mr. Tukeswar Gohain INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-016-008/899
(Simen Chapori) 		0411002000NRG24201020230404341 25/10/2023 JOSHNA GOGOI KONWAR 0411002WL030815 JOSHNA GOGOI KONWAR 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411120 Mrs. Josna Konwar INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-016-021/925
(Simen Chapori) 		0411002000NRG24201020230404312 25/10/2023 Moromi Gogoi 0411002WL030813 Moromi Gogoi 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8659411115 MOROMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
39 MURKONGSELEK AS-11-002-019-004/564
(Kemi Jelom) 		0411002000NRG24221020230404938 25/10/2023 Bidiyaboti Pao 0411002WL030854 Bidiyaboti Pao 00354 PUNB0058620 1666 1666 Processed 15/12/2023 8659411132 BIDIYABOTI PAO PUNJAB NATIONAL BANK(508568)
40 MURKONGSELEK AS-11-002-019-007/832
(Kemi Jelom) 		0411002000NRG24221020230404882 25/10/2023 AJIT PEGU 0411002WL030853 AJIT PEGU 00354 PUNB0058620 1190 1190 Processed 15/12/2023 8659411133 AJIT PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
41 MURKONGSELEK AS-11-002-001-004/84
(Rayang Bijoypur) 		0411002001NRG24241020230405267 25/10/2023 Dayamoni Pegu. 0411002001WL030888 Dayamoni Pegu. 00415 SBIN0005557 3332 3332 Processed 15/12/2023 8659411092 DAYAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-001-015/27
(Rayang Bijoypur) 		0411002001NRG24241020230405270 25/10/2023 Rebita Pegu. 0411002001WL030890 Rebita Pegu. 00415 SBIN0005557 3570 3570 Processed 15/12/2023 8659411091 REBITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-016-008/847
(Simen Chapori) 		0411002000NRG24201020230404331 25/10/2023 REBOTI BORGOHAI 0411002WL030814 REBOTI BORGOHAI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659411087 REWATI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-016-019/224
(Simen Chapori) 		0411002000NRG24201020230404345 25/10/2023 GOBIN RAMCHIARY 0411002WL030815 GOBIN RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8659411098 MR GOBIN RAMCHIARY STATE BANK OF INDIA(508548)
45 MURKONGSELEK AS-11-002-019-002/144
(Kemi Jelom) 		0411002000NRG24221020230404807 25/10/2023 DHANANJOY DOLEY 0411002WL030853 DHANANJOY DOLEY 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659411088 MR DHANANJAY DOLEY STATE BANK OF INDIA(508548)
46 MURKONGSELEK AS-11-002-019-006/319
(Kemi Jelom) 		0411002019NRG24251020230405438 25/10/2023 ABANG CHINTE 0411002019WL030920 ABANG CHINTE 00415 SBIN0005557 3332 3332 Processed 15/12/2023 8659411100 MR OBANG CHINTE STATE BANK OF INDIA(508548)
47 MURKONGSELEK AS-11-002-019-006/394
(Kemi Jelom) 		0411002000NRG24221020230404850 25/10/2023 Bahadur Magar 0411002WL030853 Bahadur Magar 00415 SBIN0005557 952 952 Processed 15/12/2023 8659411103 MR SER BAHADUR MAGAR STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-019-006/489
(Kemi Jelom) 		0411002000NRG24221020230404852 25/10/2023 Binu Thapa 0411002WL030853 Binu Thapa 00415 SBIN0005557 952 952 Processed 15/12/2023 8659411101 MRS BINU THAPA STATE BANK OF INDIA(508548)
49 MURKONGSELEK AS-11-002-019-007/239
(Kemi Jelom) 		0411002000NRG24221020230404857 25/10/2023 Puja Pegu s 0411002WL030853 Puja Pegu s 00415 SBIN0005557 952 952 Processed 15/12/2023 8659411089 PUJA PEGU ASSAM GRAMIN VIKASH BANK(607064)
50 MURKONGSELEK AS-11-002-019-007/390
(Kemi Jelom) 		0411002000NRG24221020230404864 25/10/2023 Roshmirekha Missong 0411002WL030853 Roshmirekha Missong 00415 SBIN0005557 476 476 Processed 15/12/2023 8659411102 RASMIREKHA MISONG ASSAM GRAMIN VIKASH BANK(607064)
51 MURKONGSELEK AS-11-002-019-007/47
(Kemi Jelom) 		0411002000NRG24221020230404867 25/10/2023 Nampuli Pegu 0411002WL030853 Nampuli Pegu 00415 SBIN0005557 952 952 Processed 15/12/2023 8659411086 MRS NAMPULI PEGU STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-019-007/516
(Kemi Jelom) 		0411002000NRG24221020230404868 25/10/2023 PURNOLA KUTUM 0411002WL030853 PURNOLA KUTUM 00415 SBIN0005557 952 952 Processed 15/12/2023 8659411099 PURNALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-019-007/821
(Kemi Jelom) 		0411002000NRG24221020230404876 25/10/2023 MONALISHA PEGU 0411002WL030853 MONALISHA PEGU 00415 SBIN0005557 952 952 Processed 15/12/2023 8659411094 MONALISHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
54 MURKONGSELEK AS-11-002-019-009/246
(Kemi Jelom) 		0411002000NRG24221020230404990 25/10/2023 Nil Bahadur Pradhan 0411002WL030854 Nil Bahadur Pradhan 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659411096 NABIN BORI PUNJAB NATIONAL BANK(508568)
55 MURKONGSELEK AS-11-002-019-012/13
(Kemi Jelom) 		0411002000NRG24221020230404888 25/10/2023 SALIMAYA SONAR 0411002WL030853 SALIMAYA SONAR 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659411097 Ms. METUNG RINO CENTRAL BANK OF INDIA(607115)
56 MURKONGSELEK AS-11-002-019-013/294
(Kemi Jelom) 		0411002000NRG24221020230404894 25/10/2023 Ritesh Rai 0411002WL030853 Ritesh Rai 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8659411095 SHRI RITESH RAI STATE BANK OF INDIA(508548)
SubTotal 24038 24038
57 MURKONGSELEK AS-11-002-001-015/80
(Rayang Bijoypur) 		0411002001NRG24241020230405273 25/10/2023 Deba Kt. Pegu. 0411002001WL030890 Deba Kt. Pegu. 00612 HDFC0CACABL 3570 3570 Processed 15/12/2023 8659411093 DEBADATTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
58 MURKONGSELEK AS-11-002-019-005/581
(Kemi Jelom) 		0411002000NRG24221020230404842 25/10/2023 Geeta Borah 0411002WL030853 Geeta Borah 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8659411128 MRS GEETA BORAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 104006 104006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_251023APB_FTO_179950 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 13566
2 MURKONGSELEK AS0411002_251023APB_FTO_179950 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6902
3 MURKONGSELEK AS0411002_251023APB_FTO_179950 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6664
4 MURKONGSELEK AS0411002_251023APB_FTO_179950 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 3332
5 MURKONGSELEK AS0411002_251023APB_FTO_179950 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4284
6 MURKONGSELEK AS0411002_251023APB_FTO_179950 Canara Bank CNRB0004246 DHEMAJI 1666
7 MURKONGSELEK AS0411002_251023APB_FTO_179950 Central Bank Of India CBIN0284166 DHEMAJI 1190
8 MURKONGSELEK AS0411002_251023APB_FTO_179950 Indian Bank IDIB000L511 Laimekuri 17850
9 MURKONGSELEK AS0411002_251023APB_FTO_179950 Indian Bank IDIB000S700 Simen Chapori 16660
10 MURKONGSELEK AS0411002_251023APB_FTO_179950 Punjab National Bank PUNB0058620 Silapathar 2856
11 MURKONGSELEK AS0411002_251023APB_FTO_179950 State Bank of India SBIN0005557 JONAI 24038
12 MURKONGSELEK AS0411002_251023APB_FTO_179950 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 3570
13 MURKONGSELEK AS0411002_251023APB_FTO_179950 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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