Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523FTO_40724
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-11-002-002-004/449
(Dekapam) 		0411002000NRG24250520230090458 26/05/2023 lolit 0411002WL007250 lolit 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2002132347 lolit ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-002-009/42
(Dekapam) 		0411002000NRG24250520230090462 26/05/2023 BANJITA DOLE 0411002WL007250 BANJITA DOLE 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002132318 BANJITA DOLE ()
3 MURKONGSELEK AS-11-002-002-016/364
(Dekapam) 		0411002000NRG24240520230087046 26/05/2023 JATIN PEGU 0411002WL006982 JATIN PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002132317 JATIN PEGU ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-002-009/157
(Dekapam) 		0411002000NRG24250520230089690 26/05/2023 Karishma Doley 0411002WL007189 Karishma Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132322 Karishma Doley ()
5 MURKONGSELEK AS-11-002-002-009/755
(Dekapam) 		0411002000NRG24250520230089695 26/05/2023 SAYANIKA PEGU 0411002WL007189 SAYANIKA PEGU 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132324 SAYANIKA PEGU ()
6 MURKONGSELEK AS-11-002-002-018/132
(Dekapam) 		0411002000NRG24240520230087003 26/05/2023 SUNARAM 0411002WL006979 SUNARAM 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132321 SUNARAM ()
7 MURKONGSELEK AS-11-002-002-018/14
(Dekapam) 		0411002000NRG24240520230087006 26/05/2023 MALOTI 0411002WL006979 MALOTI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132320 MALOTI ()
8 MURKONGSELEK AS-11-002-002-018/14
(Dekapam) 		0411002000NRG24240520230087005 26/05/2023 tang 0411002WL006979 tang 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132319 tang ()
9 MURKONGSELEK AS-11-002-002-018/188
(Dekapam) 		0411002000NRG24240520230087007 26/05/2023 BHUPEN SONOWAL. 0411002WL006979 BHUPEN SONOWAL. 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132355 BHUPEN SONOWAL. ()
10 MURKONGSELEK AS-11-002-002-018/207-B
(Dekapam) 		0411002000NRG24240520230086904 26/05/2023 BHAGY 0411002WL006972 BHAGY 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132325 BHAGY ()
11 MURKONGSELEK AS-11-002-002-018/340
(Dekapam) 		0411002000NRG24240520230086907 26/05/2023 BOGITI 0411002WL006972 BOGITI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132357 BOGITI ()
12 MURKONGSELEK AS-11-002-002-018/340
(Dekapam) 		0411002000NRG24240520230086906 26/05/2023 noren 0411002WL006972 noren 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132356 noren ()
13 MURKONGSELEK AS-11-002-002-018/349
(Dekapam) 		0411002000NRG24240520230086912 26/05/2023 BIRNITA 0411002WL006972 BIRNITA 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132327 BIRNITA ()
14 MURKONGSELEK AS-11-002-002-018/355
(Dekapam) 		0411002000NRG24240520230086918 26/05/2023 khirod 0411002WL006972 khirod 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132326 khirod ()
15 MURKONGSELEK AS-11-002-002-018/369
(Dekapam) 		0411002000NRG24240520230087011 26/05/2023 MONISHA SONOWAL 0411002WL006979 MONISHA SONOWAL 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132353 MONISHA SONOWAL ()
16 MURKONGSELEK AS-11-002-002-018/922
(Dekapam) 		0411002000NRG24240520230087015 26/05/2023 GOPI SONOWAL 0411002WL006979 GOPI SONOWAL 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002132323 GOPI SONOWAL ()
SubTotal 18564 18564
17 MURKONGSELEK AS-11-002-002-004/439
(Dekapam) 		0411002000NRG24250520230090457 26/05/2023 DHANJAY DOLEY 0411002WL007250 DHANJAY DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132338 MR DHANAN JAY DOLEY ()
18 MURKONGSELEK AS-11-002-002-007/158-A
(Dekapam) 		0411002000NRG24250520230090460 26/05/2023 BIRBAL SWARGIARY 0411002WL007250 BIRBAL SWARGIARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132331 MR BIRBAL SWARGIARY ()
19 MURKONGSELEK AS-11-002-002-007/158-A
(Dekapam) 		0411002000NRG24250520230090459 26/05/2023 DANDI 0411002WL007250 DANDI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132333 MRS DANDI SWARGIARY ()
20 MURKONGSELEK AS-11-002-002-009/126
(Dekapam) 		0411002000NRG24250520230090461 26/05/2023 BALAKANTA DOLEY 0411002WL007250 BALAKANTA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132337 SHRI BHOLA KANTA DOLEY ()
21 MURKONGSELEK AS-11-002-002-009/65
(Dekapam) 		0411002000NRG24250520230089694 26/05/2023 MENGAMANI KUMBANG 0411002WL007189 MENGAMANI KUMBANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132335 MRS NENGAMONI KUMBANG ()
22 MURKONGSELEK AS-11-002-002-016/247
(Dekapam) 		0411002000NRG24240520230087043 26/05/2023 Sri Shiv Nath Pegu 0411002WL006982 Sri Shiv Nath Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132349 MR SHIV NATH PEGU ()
23 MURKONGSELEK AS-11-002-002-016/378
(Dekapam) 		0411002000NRG24240520230087047 26/05/2023 Koneswari Pegu 0411002WL006982 Koneswari Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132336 MRS KONESWARI PEGU ()
24 MURKONGSELEK AS-11-002-002-018/11
(Dekapam) 		0411002000NRG24240520230087001 26/05/2023 RASHMITA 0411002WL006979 RASHMITA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132341 MRS RASHMITA SONOWAL ()
25 MURKONGSELEK AS-11-002-002-018/132
(Dekapam) 		0411002000NRG24240520230087004 26/05/2023 binita 0411002WL006979 binita 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132340 MRS BINITA SONOWAL ()
26 MURKONGSELEK AS-11-002-002-018/141-A
(Dekapam) 		0411002000NRG24240520230086902 26/05/2023 BABUL 0411002WL006972 BABUL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132343 SHRI BABUL SONOWAL ()
27 MURKONGSELEK AS-11-002-002-018/141-A
(Dekapam) 		0411002000NRG24240520230086901 26/05/2023 KALPANA 0411002WL006972 KALPANA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132351 MRS KALPANA SONOWAL ()
28 MURKONGSELEK AS-11-002-002-018/207-B
(Dekapam) 		0411002000NRG24240520230086903 26/05/2023 DALIMI 0411002WL006972 DALIMI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132350 MRS DALIMI SONOWAL ()
29 MURKONGSELEK AS-11-002-002-018/332
(Dekapam) 		0411002000NRG24240520230087008 26/05/2023 MOMI SONOWAL. 0411002WL006979 MOMI SONOWAL. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132332 MRS MAMI SONOWAL ()
30 MURKONGSELEK AS-11-002-002-018/340
(Dekapam) 		0411002000NRG24240520230086908 26/05/2023 konok 0411002WL006972 konok 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132352 MISS PORI PEGU ()
31 MURKONGSELEK AS-11-002-002-018/341
(Dekapam) 		0411002000NRG24240520230086910 26/05/2023 jitul 0411002WL006972 jitul 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132330 MR JITUL SONOWAL ()
32 MURKONGSELEK AS-11-002-002-018/350
(Dekapam) 		0411002000NRG24240520230086914 26/05/2023 BIJAYA SONOWAL 0411002WL006972 BIJAYA SONOWAL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132345 MRS BIJAYA SONOWAL ()
33 MURKONGSELEK AS-11-002-002-018/352
(Dekapam) 		0411002000NRG24240520230086916 26/05/2023 kukeswar 0411002WL006972 kukeswar 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132344 SHRI KUKHESWAR SONOWAL ()
34 MURKONGSELEK AS-11-002-002-018/355
(Dekapam) 		0411002000NRG24240520230086919 26/05/2023 anni 0411002WL006972 anni 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132329 MR KHIROD SONOWAL ()
35 MURKONGSELEK AS-11-002-002-018/355
(Dekapam) 		0411002000NRG24240520230086917 26/05/2023 rapanjali 0411002WL006972 rapanjali 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132328 MRS RUPANJALI SONOWAL ()
36 MURKONGSELEK AS-11-002-002-018/360
(Dekapam) 		0411002000NRG24240520230086920 26/05/2023 JITEN 0411002WL006972 JITEN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132348 MR JITEN SONOWAL ()
37 MURKONGSELEK AS-11-002-002-018/366
(Dekapam) 		0411002000NRG24240520230087010 26/05/2023 JYOTANA SONOWAL 0411002WL006979 JYOTANA SONOWAL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132342 MRS JYOTANA SONOWAL ()
38 MURKONGSELEK AS-11-002-002-018/51
(Dekapam) 		0411002000NRG24240520230087013 26/05/2023 Smt DuluMoni Sonowal 0411002WL006979 Smt DuluMoni Sonowal 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132334 MRS DULUMONI SONOWAL ()
39 MURKONGSELEK AS-11-002-002-018/54
(Dekapam) 		0411002000NRG24240520230087014 26/05/2023 nomitha 0411002WL006979 nomitha 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132339 MISS NAMITA SONOWAL ()
40 MURKONGSELEK AS-11-002-002-018/796
(Dekapam) 		0411002000NRG24240520230086922 26/05/2023 DIPAMONI SONOWAL 0411002WL006972 DIPAMONI SONOWAL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002132346 MRS DIPAMONI SONOWAL ()
SubTotal 34272 34272
41 MURKONGSELEK AS-11-002-002-016/381
(Dekapam) 		0411002000NRG24240520230087048 26/05/2023 Rajen Pegu 0411002WL006982 Rajen Pegu 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2002132358 MR RAJEN PEGU ()
42 MURKONGSELEK AS-11-002-002-018/51
(Dekapam) 		0411002000NRG24240520230087012 26/05/2023 Muhidhar Sonowal 0411002WL006979 Muhidhar Sonowal 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2002132354 MR MUHIDHAR SONOWAL ()
SubTotal 2856 2856
Total 59976 59976

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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_40724 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_260523FTO_40724 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_260523FTO_40724 Indian Bank IDIB000S700 Simen Chapori 18564
4 MURKONGSELEK AS0411002_260523FTO_40724 State Bank of India SBIN0005557 JONAI 34272
5 MURKONGSELEK AS0411002_260523FTO_40724 State Bank of India SBIN0009409 RUKSIN 2856

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