Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:35 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090523FTO_20703
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-11-002-001-013/200
(Rayang Bijoypur) 		0411002000NRG24080520230044412 09/05/2023 Konika Doley 0411002WL003123 Konika Doley 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637196373 Konika Doley ()
2 MURKONGSELEK AS-11-002-001-013/29
(Rayang Bijoypur) 		0411002000NRG24080520230044402 09/05/2023 PALLABIKA DOLEY 0411002WL003121 PALLABIKA DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637196372 PALLABIKA DOLEY ()
3 MURKONGSELEK AS-11-002-001-013/720
(Rayang Bijoypur) 		0411002000NRG24080520230044403 09/05/2023 Menati Doley 0411002WL003121 Menati Doley 00029 PUNB0RRBAGB 3332 3332 Rejected 17/05/2023 1637196371 No Such Account
SubTotal 9996 9996
4 MURKONGSELEK AS-11-002-001-001/550
(Rayang Bijoypur) 		0411002000NRG24080520230044353 09/05/2023 Jutika Pegu. 0411002WL003116 Jutika Pegu. 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637196351 Jutika Pegu. ()
5 MURKONGSELEK AS-11-002-001-001/550
(Rayang Bijoypur) 		0411002000NRG24080520230044354 09/05/2023 Raj Kr. Pegu. 0411002WL003116 Raj Kr. Pegu. 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637196352 Raj Kr. Pegu. ()
SubTotal 6664 6664
6 MURKONGSELEK AS-11-002-001-003/792
(Rayang Bijoypur) 		0411002000NRG24080520230044355 09/05/2023 DUMAI DOLEY 0411002WL003116 DUMAI DOLEY 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1637196367 DUMAI DOLEY ()
7 MURKONGSELEK AS-11-002-001-003/792
(Rayang Bijoypur) 		0411002000NRG24080520230044356 09/05/2023 PHULOMAI DOLEY 0411002WL003116 PHULOMAI DOLEY 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1637196369 PHULOMAI DOLEY ()
8 MURKONGSELEK AS-11-002-001-013/157
(Rayang Bijoypur) 		0411002000NRG24080520230044325 09/05/2023 LalKanta Doley 0411002WL003110 LalKanta Doley 00176 IDIB000L511 3332 3332 Rejected 17/05/2023 1637196361 No Such Account
9 MURKONGSELEK AS-11-002-001-013/171
(Rayang Bijoypur) 		0411002000NRG24080520230044363 09/05/2023 Nohendra Kuli. 0411002WL003118 Nohendra Kuli. 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1637196363 Nohendra Kuli. ()
10 MURKONGSELEK AS-11-002-001-013/200
(Rayang Bijoypur) 		0411002000NRG24080520230044413 09/05/2023 Laloi Doley 0411002WL003123 Laloi Doley 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1637196365 Laloi Doley ()
11 MURKONGSELEK AS-11-002-001-013/200
(Rayang Bijoypur) 		0411002000NRG24080520230044411 09/05/2023 Subash Doley. 0411002WL003123 Subash Doley. 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1637196364 Subash Doley. ()
12 MURKONGSELEK AS-11-002-001-013/696
(Rayang Bijoypur) 		0411002000NRG24080520230044324 09/05/2023 AKANMAN PATIR 0411002WL003109 AKANMAN PATIR 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1637196366 AKANMAN PATIR ()
13 MURKONGSELEK AS-11-002-001-013/80
(Rayang Bijoypur) 		0411002000NRG24080520230044346 09/05/2023 Monika Kuli 0411002WL003114 Monika Kuli 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1637196368 Monika Kuli ()
14 MURKONGSELEK AS-11-002-009-025/1313
(Jonai) 		0411002000NRG24080520230043525 09/05/2023 ANURADHA HAZARIKA 0411002WL003050 ANURADHA HAZARIKA 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1637196370 ANURADHA HAZARIKA ()
15 MURKONGSELEK AS-11-002-010-009/112
(Rajakhana) 		0411002000NRG24080520230043474 09/05/2023 TARANI BASUMATARY 0411002WL003046 TARANI BASUMATARY 00176 IDIB000L511 3332 3332 Processed 17/05/2023 1637196362 TARANI BASUMATARY ()
SubTotal 33320 33320
16 MURKONGSELEK AS-11-002-001-001/504
(Rayang Bijoypur) 		0411002000NRG24080520230044351 09/05/2023 Nipen Doley. 0411002WL003116 Nipen Doley. 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196330 SHRI NIPEN DOLEY ()
17 MURKONGSELEK AS-11-002-001-001/539
(Rayang Bijoypur) 		0411002000NRG24080520230044352 09/05/2023 Junmoni Taye. 0411002WL003116 Junmoni Taye. 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196331 MRS JUNMONI TAYE ()
18 MURKONGSELEK AS-11-002-001-013/119
(Rayang Bijoypur) 		0411002000NRG24080520230044342 09/05/2023 NOBIN KULI 0411002WL003113 NOBIN KULI 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196360 MR NOBIN KULI ()
19 MURKONGSELEK AS-11-002-001-013/119
(Rayang Bijoypur) 		0411002000NRG24080520230044343 09/05/2023 Pramila Kuli 0411002WL003113 Pramila Kuli 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196341 MRS PRAMILA KULI ()
20 MURKONGSELEK AS-11-002-001-013/140
(Rayang Bijoypur) 		0411002000NRG24080520230044362 09/05/2023 Bhimlal Kuli. 0411002WL003118 Bhimlal Kuli. 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196327 MR BIMAL KULI ()
21 MURKONGSELEK AS-11-002-001-013/157
(Rayang Bijoypur) 		0411002000NRG24080520230044326 09/05/2023 Puli Doley 0411002WL003110 Puli Doley 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196348 MRS PULI DOLEY ()
22 MURKONGSELEK AS-11-002-001-013/191
(Rayang Bijoypur) 		0411002000NRG24080520230044350 09/05/2023 Palash Patir 0411002WL003115 Palash Patir 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196354 MR PALASH PATIR ()
23 MURKONGSELEK AS-11-002-001-013/191
(Rayang Bijoypur) 		0411002000NRG24080520230044349 09/05/2023 Uneswari Patir 0411002WL003115 Uneswari Patir 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196358 MRS UNESWARI PATIR ()
24 MURKONGSELEK AS-11-002-001-013/191
(Rayang Bijoypur) 		0411002000NRG24080520230044348 09/05/2023 Unsei Patir. 0411002WL003115 Unsei Patir. 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196326 MRS UNSEI PATIR ()
25 MURKONGSELEK AS-11-002-001-013/494
(Rayang Bijoypur) 		0411002000NRG24080520230044327 09/05/2023 Debeswari Doley 0411002WL003110 Debeswari Doley 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196374 MRS DEBESWARI DOLEY ()
26 MURKONGSELEK AS-11-002-001-013/538
(Rayang Bijoypur) 		0411002000NRG24080520230044322 09/05/2023 Dhanapati Patir. 0411002WL003109 Dhanapati Patir. 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196350 MR DHANAPATI PATIR ()
27 MURKONGSELEK AS-11-002-001-013/538
(Rayang Bijoypur) 		0411002000NRG24080520230044323 09/05/2023 Jilimai Patir 0411002WL003109 Jilimai Patir 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196355 MRS JILIMAI PATIR ()
28 MURKONGSELEK AS-11-002-001-013/693
(Rayang Bijoypur) 		0411002000NRG24080520230044344 09/05/2023 Ananda Lagachu 0411002WL003113 Ananda Lagachu 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196335 MR ANANDA LAGACHU ()
29 MURKONGSELEK AS-11-002-001-013/80
(Rayang Bijoypur) 		0411002000NRG24080520230044345 09/05/2023 Jinti Kuli 0411002WL003114 Jinti Kuli 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196359 MRS JINTI KULI ()
30 MURKONGSELEK AS-11-002-001-013/80
(Rayang Bijoypur) 		0411002000NRG24080520230044347 09/05/2023 Ram Kuli 0411002WL003114 Ram Kuli 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196345 MR RAM KULI ()
31 MURKONGSELEK AS-11-002-009-011/732
(Jonai) 		0411002000NRG24080520230043546 09/05/2023 MONIKA TAYE 0411002WL003052 MONIKA TAYE 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196325 MRS MONIKA TAYE ()
32 MURKONGSELEK AS-11-002-009-011/732
(Jonai) 		0411002000NRG24080520230043547 09/05/2023 NAYAN TAYE 0411002WL003052 NAYAN TAYE 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196328 MR NAYAN TAYE ()
33 MURKONGSELEK AS-11-002-009-011/803
(Jonai) 		0411002000NRG24080520230043539 09/05/2023 Babli Dey Das 0411002WL003051 Babli Dey Das 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196344 MRS BABLI DEY DAS ()
34 MURKONGSELEK AS-11-002-009-025/1022
(Jonai) 		0411002000NRG24080520230043524 09/05/2023 DHARAKSA KHATUN 0411002WL003050 DHARAKSA KHATUN 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196347 MISS DHARAKSA KHATUN ()
35 MURKONGSELEK AS-11-002-009-025/1022
(Jonai) 		0411002000NRG24080520230043523 09/05/2023 NASRIN BEGUM 0411002WL003050 NASRIN BEGUM 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196329 MRS NASIRIN BEGUM ()
36 MURKONGSELEK AS-11-002-009-025/1313
(Jonai) 		0411002000NRG24080520230043526 09/05/2023 KRISHNA RAM HAZARIKA 0411002WL003050 KRISHNA RAM HAZARIKA 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196337 MR KRISHNA RAM HAZARIKA ()
37 MURKONGSELEK AS-11-002-009-025/490
(Jonai) 		0411002000NRG24080520230043543 09/05/2023 GUNAMAI HAZARIKA 0411002WL003051 GUNAMAI HAZARIKA 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196342 MRS GUNAMAI HAZARIKA ()
38 MURKONGSELEK AS-11-002-009-025/748
(Jonai) 		0411002000NRG24080520230043531 09/05/2023 BISHNUMAYA UPADHYAY 0411002WL003050 BISHNUMAYA UPADHYAY 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196343 MRS BISHNUMAYA UPADHYAY ()
39 MURKONGSELEK AS-11-002-009-025/748
(Jonai) 		0411002000NRG24080520230043530 09/05/2023 RAJU UPADHYAYA 0411002WL003050 RAJU UPADHYAYA 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196336 MR RAJU UPADHYAYA ()
40 MURKONGSELEK AS-11-002-009-025/890
(Jonai) 		0411002000NRG24080520230043532 09/05/2023 PURNIMA PATIR TAYE 0411002WL003050 PURNIMA PATIR TAYE 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196324 MRS PURNIMA PATIR TAYE ()
41 MURKONGSELEK AS-11-002-010-002/450
(Rajakhana) 		0411002000NRG24080520230043472 09/05/2023 Sumila muchahary 0411002WL003046 Sumila muchahary 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196338 MRS SUMILA MUCHAHARY ()
42 MURKONGSELEK AS-11-002-010-005/137
(Rajakhana) 		0411002000NRG24090520230047801 09/05/2023 Kaliya Barman 0411002WL003450 Kaliya Barman 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196340 SHRI KALIYA BARMAN ()
43 MURKONGSELEK AS-11-002-010-005/451
(Rajakhana) 		0411002000NRG24090520230047807 09/05/2023 Ganga Br. Karki Chetry 0411002WL003450 Ganga Br. Karki Chetry 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196339 MR GANGA BAHADUR CHETRY ()
44 MURKONGSELEK AS-11-002-010-005/451
(Rajakhana) 		0411002000NRG24090520230047804 09/05/2023 GANGA DEVI CHETRY 0411002WL003450 GANGA DEVI CHETRY 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196346 MRS GANGA DEVI CHETRY ()
45 MURKONGSELEK AS-11-002-010-005/451
(Rajakhana) 		0411002000NRG24090520230047806 09/05/2023 Januki Chetry 0411002WL003450 Januki Chetry 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196357 MRS JANUKI CHETRY ()
46 MURKONGSELEK AS-11-002-010-005/451
(Rajakhana) 		0411002000NRG24090520230047805 09/05/2023 Nar Bahadur Chetry 0411002WL003450 Nar Bahadur Chetry 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196356 MR NAR BAHADUR CHETRY ()
47 MURKONGSELEK AS-11-002-010-005/71
(Rajakhana) 		0411002000NRG24080520230044187 09/05/2023 HARKA BD LIMBU 0411002WL003099 HARKA BD LIMBU 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196332 MR HORKO BAHADUR LIMBU ()
48 MURKONGSELEK AS-11-002-010-005/71
(Rajakhana) 		0411002000NRG24080520230044188 09/05/2023 SOHIT LIMBU 0411002WL003099 SOHIT LIMBU 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196349 MR SOHIT LIMBU ()
49 MURKONGSELEK AS-11-002-010-009/49
(Rajakhana) 		0411002000NRG24080520230043476 09/05/2023 NASI BASUMATARY 0411002WL003046 NASI BASUMATARY 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196333 MRS NACHI BOISOUMUTHIYARI ()
50 MURKONGSELEK AS-11-002-010-009/49
(Rajakhana) 		0411002000NRG24080520230043475 09/05/2023 RATAN BASUMATARY 0411002WL003046 RATAN BASUMATARY 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196353 MR RATON BWISWMUTHIARY ()
51 MURKONGSELEK AS-11-002-010-009/49
(Rajakhana) 		0411002000NRG24080520230043477 09/05/2023 THULUNGA BASUMATARY 0411002WL003046 THULUNGA BASUMATARY 00415 SBIN0005557 3332 3332 Processed 17/05/2023 1637196334 MR THULUNGA BWISWMUTIARY ()
SubTotal 119952 119952
Total 169932 169932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090523FTO_20703 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6664
2 MURKONGSELEK AS0411002_090523FTO_20703 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3332
3 MURKONGSELEK AS0411002_090523FTO_20703 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
4 MURKONGSELEK AS0411002_090523FTO_20703 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3332
5 MURKONGSELEK AS0411002_090523FTO_20703 Indian Bank IDIB000L511 Laimekuri 33320
6 MURKONGSELEK AS0411002_090523FTO_20703 State Bank of India SBIN0005557 JONAI 119952

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