Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:35 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290423APB_FTO_14153
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-11-002-004-003/226
(Gali Sikari) 		0411002000NRG24280420230028527 29/04/2023 Nitumani Pegu 0411002WL001779 Nitumani Pegu 00026 SBIN0RRARGB 3570 3570 Processed 13/05/2023 1537025316 Mrs. NITUMANI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3570 3570
2 MURKONGSELEK AS-11-002-004-003/1597
(Gali Sikari) 		0411002000NRG24280420230028545 29/04/2023 Jadav Pegu 0411002WL001780 Jadav Pegu 00029 PUNB0RRBAGB 3570 3570 Processed 13/05/2023 1537025338 JADAV PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-017-001/49-B
(Sille) 		0411002000NRG24280420230028233 29/04/2023 TILUMONI MODI 0411002WL001756 TILUMONI MODI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025346 TILU MEDOK MODI ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-017-001/71-A
(Sille) 		0411002000NRG24280420230028224 29/04/2023 JIBON MEDOK 0411002WL001755 JIBON MEDOK 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025337 JIBAN MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-017-001/91-B
(Sille) 		0411002000NRG24280420230028226 29/04/2023 RANJITA MODI 0411002WL001755 RANJITA MODI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025341 RANJITA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-017-001/91-B
(Sille) 		0411002000NRG24280420230028227 29/04/2023 SANJIB MODI 0411002WL001755 SANJIB MODI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025354 SANJIV MODI ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-017-002/101-A
(Sille) 		0411002000NRG24280420230028523 29/04/2023 MOROMI MORANG 0411002WL001778 MOROMI MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025349 MOROMI MORANG ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-017-002/153
(Sille) 		0411002000NRG24280420230028493 29/04/2023 LEKHAWATI MODI 0411002WL001776 LEKHAWATI MODI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025345 LEKHAWATI MODI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-017-002/49-C
(Sille) 		0411002000NRG24280420230028268 29/04/2023 RATNESWAR MILI 0411002WL001760 RATNESWAR MILI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025350 RATNESWAR MILI ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-017-002/6-A
(Sille) 		0411002000NRG24280420230028362 29/04/2023 SUMITRA MORANG REGON 0411002WL001767 SUMITRA MORANG REGON 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025353 SUMITRA MORANG REGON INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-017-002/63
(Sille) 		0411002000NRG24280420230028269 29/04/2023 GALIMA MORANG 0411002WL001760 GALIMA MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025348 GOLIMA MORANG ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-017-002/65-B
(Sille) 		0411002000NRG24280420230028495 29/04/2023 KORNESWAR MORANG 0411002WL001776 KORNESWAR MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025355 KORNESWAR MORANG ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-017-002/68
(Sille) 		0411002000NRG24280420230028261 29/04/2023 BONTI MORANG 0411002WL001759 BONTI MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025342 BONTI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-017-002/7
(Sille) 		0411002000NRG24280420230028250 29/04/2023 DIPLIKA REGON 0411002WL001758 DIPLIKA REGON 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1537025344 DIPLIKA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-017-002/72
(Sille) 		0411002000NRG24280420230028364 29/04/2023 MADHABI MORANG 0411002WL001767 MADHABI MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025340 MADHABI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-017-002/74
(Sille) 		0411002000NRG24280420230028497 29/04/2023 MINOTI MORANG 0411002WL001776 MINOTI MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025339 MINOTI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-017-002/75-A
(Sille) 		0411002000NRG24280420230028262 29/04/2023 DINESH MORANG 0411002WL001759 DINESH MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025347 DINESH MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-017-002/78
(Sille) 		0411002000NRG24280420230028501 29/04/2023 BHADESWAR MORANG 0411002WL001776 BHADESWAR MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025352 BHODDESWAR MORANG ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-017-002/80
(Sille) 		0411002000NRG24280420230028264 29/04/2023 BONTI DOLEY MODI 0411002WL001759 BONTI DOLEY MODI 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1537025351 BONTI DOLEY MODI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59500 59500
20 MURKONGSELEK AS-11-002-017-003/174
(Sille) 		0411002000NRG24280420230028251 29/04/2023 NAMITA DOLEY 0411002WL001758 NAMITA DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 13/05/2023 1537025343 NAMITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
21 MURKONGSELEK AS-11-002-004-003/232
(Gali Sikari) 		0411002000NRG24280420230028677 29/04/2023 Tarawati Doley 0411002WL001787 Tarawati Doley 00176 IDIB000L511 3570 3570 Processed 13/05/2023 1537025331 Mrs. TARAWATI DOLEY INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-004-006/602
(Gali Sikari) 		0411002000NRG24280420230028693 29/04/2023 ANJONA KUTUM 0411002WL001788 ANJONA KUTUM 00176 IDIB000L511 3570 3570 Processed 13/05/2023 1537025333 ANJANA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-004-009/1086
(Gali Sikari) 		0411002000NRG24280420230028532 29/04/2023 TILESWAR TAYE 0411002WL001779 TILESWAR TAYE 00176 IDIB000L511 3570 3570 Processed 13/05/2023 1537025330 TILESWAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-004-011/1012
(Gali Sikari) 		0411002000NRG24280420230028642 29/04/2023 UMESH KULI 0411002WL001785 UMESH KULI 00176 IDIB000L511 3570 3570 Processed 13/05/2023 1537025332 Mr. UMESH KULI INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-004-013/1056
(Gali Sikari) 		0411002000NRG24280420230028582 29/04/2023 Tarun Chandra Doley 0411002WL001782 Tarun Chandra Doley 00176 IDIB000L511 3570 3570 Processed 13/05/2023 1537025356 Shri Tarun Ch. Doley INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-004-013/1057
(Gali Sikari) 		0411002000NRG24280420230028583 29/04/2023 SHYAM SUNDER GUPTA 0411002WL001782 SHYAM SUNDER GUPTA 00176 IDIB000L511 3570 3570 Processed 13/05/2023 1537025329 SHYAM SUNDAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-004-013/1100
(Gali Sikari) 		0411002000NRG24280420230028588 29/04/2023 Juri Devi Gupta 0411002WL001782 Juri Devi Gupta 00176 IDIB000L511 3570 3570 Processed 13/05/2023 1537025335 Mrs. JURIDEVI GUPTA INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-017-002/21
(Sille) 		0411002000NRG24280420230028257 29/04/2023 DILIP KUMBANG 0411002WL001759 DILIP KUMBANG 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1537025336 Mr. DILIP KUMBANG INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-017-003/13-A
(Sille) 		0411002000NRG24280420230028405 29/04/2023 MAYA PEGU 0411002WL001769 MAYA PEGU 00176 IDIB000L511 3332 3332 Processed 13/05/2023 1537025334 Mrs. Mayadevi Pegu INDIAN BANK(607105)
SubTotal 31654 31654
30 MURKONGSELEK AS-11-002-004-002/1009
(Gali Sikari) 		0411002000NRG24280420230028525 29/04/2023 Rabi Kanta Panging. 0411002WL001779 Rabi Kanta Panging. 00415 SBIN0005557 3570 3570 Processed 13/05/2023 1537025326 RABIKANTA PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-004-002/1009
(Gali Sikari) 		0411002000NRG24280420230028524 29/04/2023 Tarun Panging. 0411002WL001779 Tarun Panging. 00415 SBIN0005557 3570 3570 Processed 13/05/2023 1537025321 TARUN PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-004-006/1114
(Gali Sikari) 		0411002000NRG24280420230028658 29/04/2023 PUNYESWARI PEGU 0411002WL001786 PUNYESWARI PEGU 00415 SBIN0005557 3570 3570 Processed 13/05/2023 1537025324 MRS PUNJESWAR PEGU STATE BANK OF INDIA(508548)
33 MURKONGSELEK AS-11-002-004-013/295
(Gali Sikari) 		0411002000NRG24280420230028541 29/04/2023 Teri Taid 0411002WL001779 Teri Taid 00415 SBIN0005557 3570 3570 Processed 13/05/2023 1537025323 MRS TERI TAID STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-004-013/499
(Gali Sikari) 		0411002000NRG24280420230028667 29/04/2023 PRATIMA TAYE 0411002WL001786 PRATIMA TAYE 00415 SBIN0005557 3570 3570 Processed 13/05/2023 1537025325 Mrs. PRATIMA PEGU INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-017-002/53
(Sille) 		0411002000NRG24280420230028248 29/04/2023 ANUJA MORANG 0411002WL001758 ANUJA MORANG 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1537025328 ANUJA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-017-003/128-A
(Sille) 		0411002000NRG24280420230028404 29/04/2023 TINKU NGATE 0411002WL001769 TINKU NGATE 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1537025317 TINKU NGATEY INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-017-003/131-B
(Sille) 		0411002000NRG24280420230028286 29/04/2023 BIMALI LAGACHU 0411002WL001761 BIMALI LAGACHU 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1537025327 MRS BIMANI LAGACHU STATE BANK OF INDIA(508548)
38 MURKONGSELEK AS-11-002-017-003/189
(Sille) 		0411002000NRG24280420230028274 29/04/2023 NISHAMONI NGATEY 0411002WL001760 NISHAMONI NGATEY 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1537025322 NISHAMONI NGATE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31178 31178
39 MURKONGSELEK AS-11-002-004-003/333
(Gali Sikari) 		0411002000NRG24280420230028683 29/04/2023 Jutish Doley 0411002WL001787 Jutish Doley 00612 HDFC0CACABL 3570 3570 Processed 13/05/2023 1537025318 JUTISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-017-002/57
(Sille) 		0411002000NRG24280420230028282 29/04/2023 GANESH MEDOK 0411002WL001761 GANESH MEDOK 00612 HDFC0CACABL 3332 3332 Processed 13/05/2023 1537025320 GANESH MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-017-002/77-A
(Sille) 		0411002000NRG24280420230028499 29/04/2023 PROBIN MORANG 0411002WL001776 PROBIN MORANG 00612 HDFC0CACABL 3332 3332 Processed 13/05/2023 1537025319 PRABIN MORANG THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 10234 10234
Total 139468 139468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290423APB_FTO_14153 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3570
2 MURKONGSELEK AS0411002_290423APB_FTO_14153 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 59500
3 MURKONGSELEK AS0411002_290423APB_FTO_14153 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
4 MURKONGSELEK AS0411002_290423APB_FTO_14153 Indian Bank IDIB000L511 Laimekuri 31654
5 MURKONGSELEK AS0411002_290423APB_FTO_14153 State Bank of India SBIN0005557 JONAI 31178
6 MURKONGSELEK AS0411002_290423APB_FTO_14153 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 10234

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