Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:19:52 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_031023FTO_162911
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-11-002-001-007/379
(Rayang Bijoypur) 		0411002000NRG24031020230360079 03/10/2023 Sishimaloti Doley. 0411002WL028358 Sishimaloti Doley. 00176 IDIB000L511 3570 3570 Processed 24/11/2023 7964600543 Sishimaloti Doley. ()
2 MURKONGSELEK AS-11-002-006-004/19
(Ramdhan Dikhari) 		0411002000NRG24011020230356158 03/10/2023 Janmoni Pegu 0411002WL028180 Janmoni Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964600544 Janmoni Pegu ()
3 MURKONGSELEK AS-11-002-006-004/528
(Ramdhan Dikhari) 		0411002000NRG24300920230355038 03/10/2023 Vijaya Taye 0411002WL028121 Vijaya Taye 00176 IDIB000L511 3332 3332 Processed 24/11/2023 7964600538 Vijaya Taye ()
4 MURKONGSELEK AS-11-002-006-005/580
(Ramdhan Dikhari) 		0411002000NRG24300920230355046 03/10/2023 Dipika Kumbang 0411002WL028121 Dipika Kumbang 00176 IDIB000L511 238 238 Processed 24/11/2023 7964600542 Dipika Kumbang ()
5 MURKONGSELEK AS-11-002-006-005/580
(Ramdhan Dikhari) 		0411002000NRG24300920230355044 03/10/2023 Dipika Kumbang 0411002WL028121 Dipika Kumbang 00176 IDIB000L511 3094 3094 Processed 24/11/2023 7964600541 Dipika Kumbang ()
6 MURKONGSELEK AS-11-002-006-005/580
(Ramdhan Dikhari) 		0411002000NRG24300920230355045 03/10/2023 Rajyamoti Kumbang 0411002WL028121 Rajyamoti Kumbang 00176 IDIB000L511 3094 3094 Processed 24/11/2023 7964600540 Rajyamoti Kumbang ()
7 MURKONGSELEK AS-11-002-006-005/580
(Ramdhan Dikhari) 		0411002000NRG24300920230355047 03/10/2023 Rajyamoti Kumbang 0411002WL028121 Rajyamoti Kumbang 00176 IDIB000L511 238 238 Processed 24/11/2023 7964600539 Rajyamoti Kumbang ()
SubTotal 14994 14994
8 MURKONGSELEK AS-11-002-016-016/18293
(Simen Chapori) 		0411002000NRG24300920230355489 03/10/2023 RAJU 0411002WL028144 RAJU 00176 IDIB000S700 3570 3570 Processed 24/11/2023 7964600570 RAJU ()
SubTotal 3570 3570
9 MURKONGSELEK AS-11-002-001-006/278
(Rayang Bijoypur) 		0411002000NRG24031020230360076 03/10/2023 BINITA PEGU 0411002WL028358 BINITA PEGU 00415 SBIN0005557 3570 3570 Processed 24/11/2023 7964600548 MRS BINITA PEGU ()
10 MURKONGSELEK AS-11-002-001-006/278
(Rayang Bijoypur) 		0411002000NRG24031020230360075 03/10/2023 Ranuj Pegu. 0411002WL028358 Ranuj Pegu. 00415 SBIN0005557 3570 3570 Processed 24/11/2023 7964600559 MR RONUJ PEGU ()
11 MURKONGSELEK AS-11-002-001-006/788
(Rayang Bijoypur) 		0411002000NRG24031020230360077 03/10/2023 Panmoti Mala 0411002WL028358 Panmoti Mala 00415 SBIN0005557 3570 3570 Rejected 24/11/2023 7964600553 No Such Account
12 MURKONGSELEK AS-11-002-001-006/789
(Rayang Bijoypur) 		0411002000NRG24031020230360078 03/10/2023 Swama Pegu Doley 0411002WL028358 Swama Pegu Doley 00415 SBIN0005557 3570 3570 Processed 24/11/2023 7964600557 MRS SWARNA DOLEY ()
13 MURKONGSELEK AS-11-002-003-019/1012
(Bahir Jonai) 		0411002000NRG24021020230357812 03/10/2023 Dipen Medhi 0411002WL028255 Dipen Medhi 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600555 MR DIPEN MEDHI ()
14 MURKONGSELEK AS-11-002-003-019/1012
(Bahir Jonai) 		0411002000NRG24021020230357813 03/10/2023 Surobi Tati 0411002WL028255 Surobi Tati 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600558 MISS SUROBI TATTI ()
15 MURKONGSELEK AS-11-002-003-021/010
(Bahir Jonai) 		0411002000NRG24021020230357814 03/10/2023 Pramila Taye 0411002WL028255 Pramila Taye 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600552 MR PARIMAL TAYE ()
16 MURKONGSELEK AS-11-002-003-021/36
(Bahir Jonai) 		0411002000NRG24021020230357816 03/10/2023 ACHIKAN PADI 0411002WL028255 ACHIKAN PADI 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600560 MR ACHIKAN PADI ()
17 MURKONGSELEK AS-11-002-003-023/002
(Bahir Jonai) 		0411002000NRG24021020230357817 03/10/2023 PRAMILA PADI 0411002WL028255 PRAMILA PADI 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600566 MS PRAMILA PADI ()
18 MURKONGSELEK AS-11-002-003-032/236
(Bahir Jonai) 		0411002000NRG24021020230357818 03/10/2023 BHANUMOTI BARMAN 0411002WL028255 BHANUMOTI BARMAN 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600550 MS BHANUMOTI BARMAN ()
19 MURKONGSELEK AS-11-002-003-032/236
(Bahir Jonai) 		0411002000NRG24021020230357819 03/10/2023 Junati Barman 0411002WL028255 Junati Barman 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600549 MS JUNANTI BORMAN ()
20 MURKONGSELEK AS-11-002-003-036/34
(Bahir Jonai) 		0411002000NRG24021020230357821 03/10/2023 Durga bahadur Rana 0411002WL028255 Durga bahadur Rana 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600547 MR DURGA BAHADUR RANA ()
21 MURKONGSELEK AS-11-002-003-036/34
(Bahir Jonai) 		0411002000NRG24021020230357820 03/10/2023 Sherbahadur Rana 0411002WL028255 Sherbahadur Rana 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600556 MR SHERBAHADUR RANA ()
22 MURKONGSELEK AS-11-002-003-036/34
(Bahir Jonai) 		0411002000NRG24021020230357822 03/10/2023 Sumi Rana 0411002WL028255 Sumi Rana 00415 SBIN0005557 2618 2618 Processed 24/11/2023 7964600551 MRS SUNU RANA ()
23 MURKONGSELEK AS-11-002-006-004/19
(Ramdhan Dikhari) 		0411002000NRG24011020230356157 03/10/2023 Jyotish Pegu 0411002WL028180 Jyotish Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964600562 MR JYOTISH PEGU ()
24 MURKONGSELEK AS-11-002-006-004/528
(Ramdhan Dikhari) 		0411002000NRG24300920230355037 03/10/2023 Bijoya 0411002WL028121 Bijoya 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7964600546 MS BIJAYA TAYE ()
25 MURKONGSELEK AS-11-002-006-005/202
(Ramdhan Dikhari) 		0411002000NRG24300920230355042 03/10/2023 IJU DOLEY 0411002WL028121 IJU DOLEY 00415 SBIN0005557 238 238 Processed 24/11/2023 7964600563 MR IJU DOLEY ()
26 MURKONGSELEK AS-11-002-006-005/202
(Ramdhan Dikhari) 		0411002000NRG24300920230355043 03/10/2023 IJU DOLEY 0411002WL028121 IJU DOLEY 00415 SBIN0005557 3094 3094 Processed 24/11/2023 7964600564 MR IJU DOLEY ()
27 MURKONGSELEK AS-11-002-006-010/156
(Ramdhan Dikhari) 		0411002000NRG24300920230355048 03/10/2023 KACHEI TAYE 0411002WL028121 KACHEI TAYE 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7964600565 MRS KACHEI TAYE ()
28 MURKONGSELEK AS-11-002-006-010/156
(Ramdhan Dikhari) 		0411002000NRG24300920230355049 03/10/2023 Umakanta Taye 0411002WL028121 Umakanta Taye 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7964600545 MR UMAKANTA TAYE ()
29 MURKONGSELEK AS-11-002-006-011/198
(Ramdhan Dikhari) 		0411002000NRG24300920230355034 03/10/2023 GONESH KULI 0411002WL028120 GONESH KULI 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7964600567 MR GANESH KULI ()
30 MURKONGSELEK AS-11-002-006-011/198
(Ramdhan Dikhari) 		0411002000NRG24300920230355035 03/10/2023 Lilawoti Kuli 0411002WL028120 Lilawoti Kuli 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7964600554 MRS LILAWATI KULI ()
31 MURKONGSELEK AS-11-002-006-011/198
(Ramdhan Dikhari) 		0411002000NRG24300920230355036 03/10/2023 Monuj Kuli 0411002WL028120 Monuj Kuli 00415 SBIN0005557 3332 3332 Processed 24/11/2023 7964600561 MR MANOJ KULI ()
32 MURKONGSELEK AS-11-002-010-004/5
(Rajakhana) 		0411002010NRG24021020230358336 03/10/2023 BABUJI SUTRADHAR 0411002010WL028288 BABUJI SUTRADHAR 00415 SBIN0005557 3808 3808 Processed 24/11/2023 7964600568 MR BAPUJI SUTRADHAR ()
33 MURKONGSELEK AS-11-002-016-021/638
(Simen Chapori) 		0411002000NRG24300920230355496 03/10/2023 hem 0411002WL028144 hem 00415 SBIN0005557 3570 3570 Processed 24/11/2023 7964600569 MR HEM CHANDRA BORUAH ()
SubTotal 72590 72590
Total 91154 91154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031023FTO_162911 Indian Bank IDIB000L511 Laimekuri 14994
2 MURKONGSELEK AS0411002_031023FTO_162911 Indian Bank IDIB000S700 Simen Chapori 3570
3 MURKONGSELEK AS0411002_031023FTO_162911 State Bank of India SBIN0005557 JONAI 72590

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