Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:25 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143222
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-11-002-007-001/469
(Telam) 		0411002000NRG24310820230291392 01/09/2023 PUTUL DAS 0411002WL024462 PUTUL DAS 00029 PUNB0RRBAGB 2618 2618 Processed 11/11/2023 7409296797 PUTUL DAS ()
2 MURKONGSELEK AS-11-002-007-002/803
(Telam) 		0411002000NRG24310820230291426 01/09/2023 ANJALI RAI 0411002WL024473 ANJALI RAI 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409296754 ANJALI RAI ()
3 MURKONGSELEK AS-11-002-007-004/149
(Telam) 		0411002000NRG24310820230291299 01/09/2023 Deben Barman 0411002WL024446 Deben Barman 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409296756 Deben Barman ()
4 MURKONGSELEK AS-11-002-007-004/486
(Telam) 		0411002000NRG24310820230291396 01/09/2023 Phul Kumari Marapache 0411002WL024464 Phul Kumari Marapache 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409296758 Phul Kumari Marapache ()
5 MURKONGSELEK AS-11-002-007-004/503
(Telam) 		0411002000NRG24310820230291291 01/09/2023 krishna bd kaple 0411002WL024440 krishna bd kaple 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409296757 krishna bd kaple ()
6 MURKONGSELEK AS-11-002-007-011/139
(Telam) 		0411002000NRG24310820230291294 01/09/2023 DIPIKA PATHARI 0411002WL024443 DIPIKA PATHARI 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409296796 DIPIKA PATHARI ()
7 MURKONGSELEK AS-11-002-007-011/139
(Telam) 		0411002000NRG24310820230291295 01/09/2023 PURNIMA PATHARI 0411002WL024443 PURNIMA PATHARI 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409296759 PURNIMA PATHARI ()
8 MURKONGSELEK AS-11-002-007-016/54
(Telam) 		0411002000NRG24010920230291617 01/09/2023 Rupali Dao Taye 0411002WL024507 Rupali Dao Taye 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409296755 Rupali Dao Taye ()
9 MURKONGSELEK AS-11-002-017-012/585
(Sille) 		0411002000NRG24010920230291608 01/09/2023 BATIN ALI MIAH 0411002WL024503 BATIN ALI MIAH 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409296753 BATIN ALI MIAH ()
SubTotal 23800 23800
10 MURKONGSELEK AS-11-002-007-002/53
(Telam) 		0411002000NRG24310820230291288 01/09/2023 Kumar Dorji 0411002WL024438 Kumar Dorji 00176 IDIB000L511 1666 1666 Processed 11/11/2023 7409296746 Kumar Dorji ()
11 MURKONGSELEK AS-11-002-007-002/803
(Telam) 		0411002000NRG24310820230291428 01/09/2023 DEBAGAN RAI 0411002WL024473 DEBAGAN RAI 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7409296741 DEBAGAN RAI ()
12 MURKONGSELEK AS-11-002-007-003/295
(Telam) 		0411002000NRG24310820230291423 01/09/2023 Balika Aharma 0411002WL024470 Balika Aharma 00176 IDIB000L511 1666 1666 Processed 11/11/2023 7409296740 Balika Aharma ()
13 MURKONGSELEK AS-11-002-007-003/297
(Telam) 		0411002000NRG24310820230291303 01/09/2023 Gyan Prasad Upadyay 0411002WL024449 Gyan Prasad Upadyay 00176 IDIB000L511 2618 2618 Processed 11/11/2023 7409296733 Gyan Prasad Upadyay ()
14 MURKONGSELEK AS-11-002-007-003/306
(Telam) 		0411002000NRG24310820230291283 01/09/2023 kharga bd rai 0411002WL024434 kharga bd rai 00176 IDIB000L511 2618 2618 Processed 11/11/2023 7409296734 kharga bd rai ()
15 MURKONGSELEK AS-11-002-007-004/1087
(Telam) 		0411002000NRG24310820230291281 01/09/2023 Mohesh Narzary 0411002WL024432 Mohesh Narzary 00176 IDIB000L511 2618 2618 Processed 11/11/2023 7409296751 Mohesh Narzary ()
16 MURKONGSELEK AS-11-002-007-004/2546
(Telam) 		0411002000NRG24310820230291305 01/09/2023 DOSHOROT BORMAN 0411002WL024451 DOSHOROT BORMAN 00176 IDIB000L511 1666 1666 Processed 11/11/2023 7409296798 DOSHOROT BORMAN ()
17 MURKONGSELEK AS-11-002-007-004/274
(Telam) 		0411002000NRG24310820230291284 01/09/2023 Maloti Barman 0411002WL024435 Maloti Barman 00176 IDIB000L511 2618 2618 Processed 11/11/2023 7409296738 Maloti Barman ()
18 MURKONGSELEK AS-11-002-007-004/674
(Telam) 		0411002000NRG24310820230291290 01/09/2023 Budhbari Basumatary 0411002WL024439 Budhbari Basumatary 00176 IDIB000L511 2142 2142 Processed 11/11/2023 7409296735 Budhbari Basumatary ()
19 MURKONGSELEK AS-11-002-007-004/674
(Telam) 		0411002000NRG24310820230291289 01/09/2023 Horeswar Basumatary 0411002WL024439 Horeswar Basumatary 00176 IDIB000L511 2142 2142 Processed 11/11/2023 7409296748 Horeswar Basumatary ()
20 MURKONGSELEK AS-11-002-007-014/523
(Telam) 		0411002000NRG24010920230291615 01/09/2023 Jun Doley 0411002WL024506 Jun Doley 00176 IDIB000L511 2618 2618 Processed 11/11/2023 7409296747 Jun Doley ()
21 MURKONGSELEK AS-11-002-007-014/591
(Telam) 		0411002000NRG24310820230291287 01/09/2023 KRISHNAMONI PEGU 0411002WL024437 KRISHNAMONI PEGU 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7409296742 KRISHNAMONI PEGU ()
22 MURKONGSELEK AS-11-002-010-006/838
(Rajakhana) 		0411002010NRG24310820230291546 01/09/2023 PURNA BAHADUR CHETRY 0411002010WL024491 PURNA BAHADUR CHETRY 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7409296750 PURNA BAHADUR CHETRY ()
23 MURKONGSELEK AS-11-002-020-010/207
(Siga) 		0411002000NRG24310820230291132 01/09/2023 DHARMEN DOLEY 0411002WL024414 DHARMEN DOLEY 00176 IDIB000L511 1904 1904 Processed 11/11/2023 7409296752 DHARMEN DOLEY ()
24 MURKONGSELEK AS-11-002-020-010/277
(Siga) 		0411002000NRG24310820230291025 01/09/2023 DEVA DOLEY 0411002WL024410 DEVA DOLEY 00176 IDIB000L511 1904 1904 Processed 11/11/2023 7409296745 DEVA DOLEY ()
25 MURKONGSELEK AS-11-002-020-010/304
(Siga) 		0411002000NRG24310820230291134 01/09/2023 DIPREKHA TAID 0411002WL024414 DIPREKHA TAID 00176 IDIB000L511 1904 1904 Processed 11/11/2023 7409296737 DIPREKHA TAID ()
26 MURKONGSELEK AS-11-002-020-011/100
(Siga) 		0411002000NRG24310820230291102 01/09/2023 devi pegu 0411002WL024412 devi pegu 00176 IDIB000L511 1904 1904 Processed 11/11/2023 7409296801 devi pegu ()
27 MURKONGSELEK AS-11-002-020-011/103
(Siga) 		0411002000NRG24310820230291103 01/09/2023 SORBANANDA DOLEY 0411002WL024412 SORBANANDA DOLEY 00176 IDIB000L511 1904 1904 Processed 11/11/2023 7409296736 SORBANANDA DOLEY ()
28 MURKONGSELEK AS-11-002-020-011/236
(Siga) 		0411002000NRG24310820230291104 01/09/2023 ANIL PEGU 0411002WL024412 ANIL PEGU 00176 IDIB000L511 1904 1904 Processed 11/11/2023 7409296749 ANIL PEGU ()
29 MURKONGSELEK AS-11-002-020-011/264
(Siga) 		0411002000NRG24310820230291106 01/09/2023 MUNINDRA DOLEY 0411002WL024412 MUNINDRA DOLEY 00176 IDIB000L511 1904 1904 Processed 11/11/2023 7409296799 MUNINDRA DOLEY ()
30 MURKONGSELEK AS-11-002-020-011/83
(Siga) 		0411002000NRG24310820230291109 01/09/2023 ajit pegu 0411002WL024412 ajit pegu 00176 IDIB000L511 1666 1666 Processed 11/11/2023 7409296800 ajit pegu ()
31 MURKONGSELEK AS-11-002-020-011/977
(Siga) 		0411002000NRG24310820230291111 01/09/2023 AIKAN PEGU 0411002WL024412 AIKAN PEGU 00176 IDIB000L511 1666 1666 Processed 11/11/2023 7409296739 AIKAN PEGU ()
32 MURKONGSELEK AS-11-002-020-013/534
(Siga) 		0411002000NRG24310820230291036 01/09/2023 RUPESWARI DOLEY 0411002WL024410 RUPESWARI DOLEY 00176 IDIB000L511 1904 1904 Processed 11/11/2023 7409296743 RUPESWARI DOLEY ()
33 MURKONGSELEK AS-11-002-020-013/534
(Siga) 		0411002000NRG24310820230291035 01/09/2023 SUANCHING DOLEY 0411002WL024410 SUANCHING DOLEY 00176 IDIB000L511 1904 1904 Processed 11/11/2023 7409296744 SUANCHING DOLEY ()
SubTotal 53312 53312
34 MURKONGSELEK AS-11-002-003-019/163
(Bahir Jonai) 		0411002000NRG24010920230291607 01/09/2023 Gulshan Munda 0411002WL024503 Gulshan Munda 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409296768 MR GULSHAN MUNDA ()
35 MURKONGSELEK AS-11-002-003-019/163
(Bahir Jonai) 		0411002000NRG24010920230291606 01/09/2023 Shankar Munda 0411002WL024503 Shankar Munda 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409296767 MR SHANKAR MUNDA ()
36 MURKONGSELEK AS-11-002-007-002/803
(Telam) 		0411002000NRG24310820230291427 01/09/2023 DIPANKAR RAI 0411002WL024473 DIPANKAR RAI 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409296776 SHRI DIPANGKAR ROY ()
37 MURKONGSELEK AS-11-002-007-003/1057
(Telam) 		0411002000NRG24310820230291285 01/09/2023 Mahal Pegu 0411002WL024436 Mahal Pegu 00415 SBIN0005557 2618 2618 Processed 11/11/2023 7409296789 MR MAHAL PEGU ()
38 MURKONGSELEK AS-11-002-007-003/118
(Telam) 		0411002000NRG24310820230291301 01/09/2023 Bijoy Deka 0411002WL024448 Bijoy Deka 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409296790 MR BIJOY DEKA ()
39 MURKONGSELEK AS-11-002-007-003/291
(Telam) 		0411002000NRG24310820230291389 01/09/2023 probhita pegu 0411002WL024460 probhita pegu 00415 SBIN0005557 2618 2618 Processed 11/11/2023 7409296777 MRS PRABITI PEGU ()
40 MURKONGSELEK AS-11-002-007-003/309
(Telam) 		0411002000NRG24310820230291292 01/09/2023 gitasri basumatary 0411002WL024441 gitasri basumatary 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409296765 MRS GITASRI BASUMATARY ()
41 MURKONGSELEK AS-11-002-007-004/2561
(Telam) 		0411002000NRG24310820230291374 01/09/2023 SHIBCHARAN KHYATR 0411002WL024455 SHIBCHARAN KHYATR 00415 SBIN0005557 2618 2618 Processed 11/11/2023 7409296787 MR SHIBCHARAN KHYATRI ()
42 MURKONGSELEK AS-11-002-007-004/429
(Telam) 		0411002000NRG24310820230291430 01/09/2023 nasuri pegu 0411002WL024475 nasuri pegu 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409296771 MRS NACHURI PEGU ()
43 MURKONGSELEK AS-11-002-007-004/436
(Telam) 		0411002000NRG24310820230291376 01/09/2023 Sapna Rai 0411002WL024457 Sapna Rai 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409296764 MRS SAPNA RAI ()
44 MURKONGSELEK AS-11-002-007-004/437
(Telam) 		0411002000NRG24310820230291282 01/09/2023 MANUJ CHETRY 0411002WL024433 MANUJ CHETRY 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409296775 SHRI MONUJ CHETRY ()
45 MURKONGSELEK AS-11-002-007-004/440
(Telam) 		0411002000NRG24310820230291419 01/09/2023 parbati chetry 0411002WL024467 parbati chetry 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409296769 MRS PARBATI CHETRI ()
46 MURKONGSELEK AS-11-002-007-004/445
(Telam) 		0411002000NRG24310820230291394 01/09/2023 Punya Thapa 0411002WL024463 Punya Thapa 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409296779 MRS PUNYA THAPA ()
47 MURKONGSELEK AS-11-002-007-004/470
(Telam) 		0411002000NRG24310820230291425 01/09/2023 anju pradhan chetry 0411002WL024472 anju pradhan chetry 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409296782 MRS ANJU PRADHANCHETRY ()
48 MURKONGSELEK AS-11-002-007-004/486
(Telam) 		0411002000NRG24310820230291395 01/09/2023 chatra br marapachee 0411002WL024464 chatra br marapachee 00415 SBIN0005557 1904 1904 Processed 11/11/2023 7409296792 MR CHATRA BAHADUR MARAPACHE ()
49 MURKONGSELEK AS-11-002-007-004/97
(Telam) 		0411002000NRG24310820230291422 01/09/2023 Bhim Bahadur Chetry 0411002WL024469 Bhim Bahadur Chetry 00415 SBIN0005557 2618 2618 Rejected 11/11/2023 7409296781 No Such Account
50 MURKONGSELEK AS-11-002-007-005/1056
(Telam) 		0411002000NRG24310820230291297 01/09/2023 Daneswari Sharma 0411002WL024444 Daneswari Sharma 00415 SBIN0005557 2618 2618 Processed 11/11/2023 7409296761 MRS DHANESWARI SHARMA ()
51 MURKONGSELEK AS-11-002-007-006/167
(Telam) 		0411002000NRG24310820230291279 01/09/2023 Dipa Bori Doley 0411002WL024431 Dipa Bori Doley 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409296784 MRS DEEPA BORIDOLEY ()
52 MURKONGSELEK AS-11-002-007-006/167
(Telam) 		0411002000NRG24310820230291278 01/09/2023 MIRA DOLEY 0411002WL024431 MIRA DOLEY 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409296793 MRS MIRA DOLEY ()
53 MURKONGSELEK AS-11-002-007-006/33
(Telam) 		0411002000NRG24310820230291280 01/09/2023 Smt Rupali Kardong 0411002WL024431 Smt Rupali Kardong 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409296785 MISS RUPALI KARDONG ()
54 MURKONGSELEK AS-11-002-007-011/158
(Telam) 		0411002000NRG24310820230291296 01/09/2023 JAWHARJYOTI KULI 0411002WL024443 JAWHARJYOTI KULI 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409296780 SHRI JAWHARJYOTI KULI ()
55 MURKONGSELEK AS-11-002-007-011/8
(Telam) 		0411002000NRG24310820230291424 01/09/2023 BALI PATIR 0411002WL024471 BALI PATIR 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409296794 MR BALI PATIR ()
56 MURKONGSELEK AS-11-002-007-017/236
(Telam) 		0411002000NRG24310820230291420 01/09/2023 Smt Bijumoti Narah 0411002WL024468 Smt Bijumoti Narah 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7409296778 MRS BIJUMOTI NARAH ()
57 MURKONGSELEK AS-11-002-010-005/134
(Rajakhana) 		0411002010NRG24310820230291544 01/09/2023 Mohan Kumar Rai 0411002010WL024491 Mohan Kumar Rai 00415 SBIN0005557 2618 2618 Processed 11/11/2023 7409296763 MR MOHAN KUMAR RAI ()
58 MURKONGSELEK AS-11-002-010-005/134
(Rajakhana) 		0411002010NRG24310820230291545 01/09/2023 SABITRI LAMA 0411002010WL024491 SABITRI LAMA 00415 SBIN0005557 2618 2618 Processed 11/11/2023 7409296760 MRS SABITRI LAMA ()
59 MURKONGSELEK AS-11-002-010-005/75
(Rajakhana) 		0411002000NRG24310820230291560 01/09/2023 MONIKON KUCH SUBBA 0411002WL024493 MONIKON KUCH SUBBA 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7409296773 MRS MONIKON KONCH ()
60 MURKONGSELEK AS-11-002-010-005/75
(Rajakhana) 		0411002000NRG24310820230291559 01/09/2023 SINGA SUBHA 0411002WL024493 SINGA SUBHA 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7409296762 MR SINGNGGA SUBBA ()
61 MURKONGSELEK AS-11-002-020-010/277
(Siga) 		0411002000NRG24310820230291026 01/09/2023 PAKESWARI DOLEY 0411002WL024410 PAKESWARI DOLEY 00415 SBIN0005557 1904 1904 Processed 11/11/2023 7409296772 MRS PAKESWARI DOLEY ()
62 MURKONGSELEK AS-11-002-020-010/431
(Siga) 		0411002000NRG24310820230291030 01/09/2023 anima pegu doley 0411002WL024410 anima pegu doley 00415 SBIN0005557 1904 1904 Processed 11/11/2023 7409296774 MRS ANIMA PEGU ()
63 MURKONGSELEK AS-11-002-020-010/431
(Siga) 		0411002000NRG24310820230291029 01/09/2023 Dinanath Doley 0411002WL024410 Dinanath Doley 00415 SBIN0005557 1904 1904 Processed 11/11/2023 7409296766 MR DINANATH DOLEY ()
64 MURKONGSELEK AS-11-002-020-011/175
(Siga) 		0411002000NRG24310820230291032 01/09/2023 mintu doley 0411002WL024410 mintu doley 00415 SBIN0005557 2380 2380 Processed 11/11/2023 7409296791 SHRI MINTU DOLEY ()
65 MURKONGSELEK AS-11-002-020-011/236
(Siga) 		0411002000NRG24310820230291105 01/09/2023 BIJOY PEGU 0411002WL024412 BIJOY PEGU 00415 SBIN0005557 1904 1904 Processed 11/11/2023 7409296783 MR BIJOY PEGU ()
66 MURKONGSELEK AS-11-002-020-011/600
(Siga) 		0411002000NRG24310820230291108 01/09/2023 RUDRAWATI MILI 0411002WL024412 RUDRAWATI MILI 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409296795 MRS RUDRAWATI MILI ()
67 MURKONGSELEK AS-11-002-020-011/82
(Siga) 		0411002000NRG24310820230291033 01/09/2023 GOBINDA DOLEY 0411002WL024410 GOBINDA DOLEY 00415 SBIN0005557 1904 1904 Processed 11/11/2023 7409296786 MR GOBINDA DOLEY ()
68 MURKONGSELEK AS-11-002-020-011/82
(Siga) 		0411002000NRG24310820230291034 01/09/2023 rupa doley 0411002WL024410 rupa doley 00415 SBIN0005557 1904 1904 Processed 11/11/2023 7409296788 MRS RUPA DOLEY ()
69 MURKONGSELEK AS-11-002-020-011/94
(Siga) 		0411002000NRG24310820230291136 01/09/2023 KHAGEN PEGU 0411002WL024414 KHAGEN PEGU 00415 SBIN0005557 1904 1904 Processed 11/11/2023 7409296770 MR KHAGEN PEGU ()
SubTotal 89250 89250
Total 166362 166362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143222 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_010923FTO_143222 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 20944
3 MURKONGSELEK AS0411002_010923FTO_143222 Indian Bank IDIB000L511 Laimekuri 53312
4 MURKONGSELEK AS0411002_010923FTO_143222 State Bank of India SBIN0005557 JONAI 89250

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