Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_091122FTO_123149
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-11-002-019-005/104
(Kemi Jelom) 		0411002000NRG23091120220240818 09/11/2022 Bisturam Gogoi 0411002WL011261 Bisturam Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907665228 Bisturam Gogoi ()
2 MURKONGSELEK AS-11-002-019-010/177
(Kemi Jelom) 		0411002000NRG23091120220240925 09/11/2022 MAJUKON SONOWAL 0411002WL011265 MAJUKON SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907665227 MAJUKON SONOWAL ()
SubTotal 2290 2290
3 MURKONGSELEK AS-11-002-006-008/001
(Ramdhan Dikhari) 		0411002000NRG23081120220239332 09/11/2022 HEMA DOLEY 0411002WL011205 HEMA DOLEY 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7907665236 HEMA DOLEY ()
4 MURKONGSELEK AS-11-002-019-011/310
(Kemi Jelom) 		0411002000NRG23091120220240821 09/11/2022 PARSHURAM BIN 0411002WL011261 PARSHURAM BIN 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907665235 PARSHURAM BIN ()
SubTotal 1374 1374
5 MURKONGSELEK AS-11-002-003-004/100
(Bahir Jonai) 		0411002000NRG23091120220239823 09/11/2022 DIPALI DOLEY 0411002WL011220 DIPALI DOLEY 00176 IDIB000L511 458 458 Processed 14/01/2023 7907665247 DIPALI DOLEY ()
6 MURKONGSELEK AS-11-002-003-005/54
(Bahir Jonai) 		0411002000NRG23091120220239824 09/11/2022 BHEULA PEGU PMY 0411002WL011220 BHEULA PEGU PMY 00176 IDIB000L511 229 229 Processed 14/01/2023 7907665221 BHEULA PEGU PMY ()
7 MURKONGSELEK AS-11-002-006-008/001
(Ramdhan Dikhari) 		0411002000NRG23081120220239331 09/11/2022 ROSMITA DOLEY 0411002WL011205 ROSMITA DOLEY 00176 IDIB000L511 229 229 Processed 14/01/2023 7907665220 ROSMITA DOLEY ()
8 MURKONGSELEK AS-11-002-006-008/001
(Ramdhan Dikhari) 		0411002000NRG23081120220239333 09/11/2022 TONUJA DOLEY 0411002WL011205 TONUJA DOLEY 00176 IDIB000L511 229 229 Processed 14/01/2023 7907665226 TONUJA DOLEY ()
9 MURKONGSELEK AS-11-002-006-008/214
(Ramdhan Dikhari) 		0411002000NRG23081120220239334 09/11/2022 ANIMA TAYE 0411002WL011206 ANIMA TAYE 00176 IDIB000L511 229 229 Processed 14/01/2023 7907665243 ANIMA TAYE ()
10 MURKONGSELEK AS-11-002-006-008/214
(Ramdhan Dikhari) 		0411002000NRG23081120220239335 09/11/2022 JANATA TAYE 0411002WL011206 JANATA TAYE 00176 IDIB000L511 229 229 Processed 14/01/2023 7907665242 JANATA TAYE ()
11 MURKONGSELEK AS-11-002-006-008/214
(Ramdhan Dikhari) 		0411002000NRG23081120220239330 09/11/2022 RUPA TAYE 0411002WL011204 RUPA TAYE 00176 IDIB000L511 229 229 Processed 14/01/2023 7907665244 RUPA TAYE ()
12 MURKONGSELEK AS-11-002-019-001/201
(Kemi Jelom) 		0411002000NRG23091120220240918 09/11/2022 TULAN MISONG 0411002WL011264 TULAN MISONG 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907665245 TULAN MISONG ()
13 MURKONGSELEK AS-11-002-019-002/42-B
(Kemi Jelom) 		0411002000NRG23091120220240817 09/11/2022 TARZAN TAYUNG 0411002WL011261 TARZAN TAYUNG 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907665246 TARZAN TAYUNG ()
14 MURKONGSELEK AS-11-002-019-011/380
(Kemi Jelom) 		0411002000NRG23091120220240822 09/11/2022 RUDAL SINGH 0411002WL011261 RUDAL SINGH 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907665224 RUDAL SINGH ()
15 MURKONGSELEK AS-11-002-019-012/416
(Kemi Jelom) 		0411002000NRG23091120220240923 09/11/2022 Anita Brahma 0411002WL011264 Anita Brahma 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907665223 Anita Brahma ()
16 MURKONGSELEK AS-11-002-019-012/430
(Kemi Jelom) 		0411002000NRG23091120220240924 09/11/2022 DIL BAHADUR LUHAR 0411002WL011264 DIL BAHADUR LUHAR 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907665222 DIL BAHADUR LUHAR ()
17 MURKONGSELEK AS-11-002-019-012/537
(Kemi Jelom) 		0411002000NRG23091120220240823 09/11/2022 Paban Shah 0411002WL011261 Paban Shah 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907665225 Paban Shah ()
SubTotal 8702 8702
18 MURKONGSELEK AS-11-002-003-012/65
(Bahir Jonai) 		0411002000NRG23091120220239825 09/11/2022 BOGITRA DEORI 0411002WL011220 BOGITRA DEORI 00415 SBIN0005557 458 458 Processed 14/01/2023 7907665232 MRS BOGITORA DEORI ()
19 MURKONGSELEK AS-11-002-003-029/123
(Bahir Jonai) 		0411002000NRG23091120220239826 09/11/2022 DEPOLI KARMAKAR. 0411002WL011220 DEPOLI KARMAKAR. 00415 SBIN0005557 458 458 Processed 14/01/2023 7907665238 MRS DIPALI GARA KARMAKAR ()
20 MURKONGSELEK AS-11-002-003-029/54
(Bahir Jonai) 		0411002000NRG23091120220239827 09/11/2022 Jemasi Pmay 0411002WL011220 Jemasi Pmay 00415 SBIN0005557 458 458 Processed 14/01/2023 7907665234 MS JEMASI SARAH ()
21 MURKONGSELEK AS-11-002-006-008/001
(Ramdhan Dikhari) 		0411002000NRG23081120220239329 09/11/2022 BISHANATH DOLEY 0411002WL011204 BISHANATH DOLEY 00415 SBIN0005557 229 229 Processed 14/01/2023 7907665239 MR BISHINATH DOLEY ()
22 MURKONGSELEK AS-11-002-010-019/118
(Rajakhana) 		0411002000NRG23091120220240451 09/11/2022 BISTIRAM KHERKATARY 0411002WL011248 BISTIRAM KHERKATARY 00415 SBIN0005557 458 458 Processed 14/01/2023 7907665230 MRS DEUBARI KERKATARY ()
23 MURKONGSELEK AS-11-002-010-024/100
(Rajakhana) 		0411002000NRG23091120220240452 09/11/2022 RAJU BRAHMA 0411002WL011248 RAJU BRAHMA 00415 SBIN0005557 229 229 Rejected 14/01/2023 7907665237 No Such Account
24 MURKONGSELEK AS-11-002-010-024/68
(Rajakhana) 		0411002000NRG23091120220240453 09/11/2022 LANKESWAR NARZARY. 0411002WL011248 LANKESWAR NARZARY. 00415 SBIN0005557 458 458 Processed 14/01/2023 7907665231 MR LANKESWAR NARZARY ()
25 MURKONGSELEK AS-11-002-019-009/136
(Kemi Jelom) 		0411002000NRG23091120220240919 09/11/2022 ANU KUMARI DOLEY 0411002WL011264 ANU KUMARI DOLEY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907665233 MRS ANUKUMARI DOLEY PEGU ()
26 MURKONGSELEK AS-11-002-019-010/151
(Kemi Jelom) 		0411002000NRG23091120220240922 09/11/2022 RENU DAS S 0411002WL011264 RENU DAS S 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907665229 MRS RENU DAS ()
27 MURKONGSELEK AS-11-002-019-010/180
(Kemi Jelom) 		0411002000NRG23091120220240819 09/11/2022 NURUL ALI 0411002WL011261 NURUL ALI 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907665240 MR MUHAN PEGU ()
28 MURKONGSELEK AS-11-002-019-010/61
(Kemi Jelom) 		0411002000NRG23091120220240820 09/11/2022 MAJIBUR ALI 0411002WL011261 MAJIBUR ALI 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907665241 MR MAJIBUR ALI ()
SubTotal 7328 7328
Total 19694 19694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_091122FTO_123149 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2290
2 MURKONGSELEK AS0411002_091122FTO_123149 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1145
3 MURKONGSELEK AS0411002_091122FTO_123149 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 229
4 MURKONGSELEK AS0411002_091122FTO_123149 Indian Bank IDIB000L511 Laimekuri 8702
5 MURKONGSELEK AS0411002_091122FTO_123149 State Bank of India SBIN0005557 JONAI 7328

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