Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:50 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_051023FTO_164882
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-11-002-007-004/2580
(Telam) 		0411002000NRG24051020230369249 05/10/2023 Goma devi Thapa 0411002WL028762 Goma devi Thapa 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923458 Goma devi Thapa ()
2 MURKONGSELEK AS-11-002-007-014/457
(Telam) 		0411002000NRG24041020230368125 05/10/2023 Smti Torali Pegu 0411002WL028695 Smti Torali Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923461 Smti Torali Pegu ()
3 MURKONGSELEK AS-11-002-007-015/431
(Telam) 		0411002000NRG24041020230368127 05/10/2023 Bonali Pegu Doley 0411002WL028695 Bonali Pegu Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923457 Bonali Pegu Doley ()
4 MURKONGSELEK AS-11-002-007-015/436
(Telam) 		0411002000NRG24041020230368128 05/10/2023 Lolita Doley 0411002WL028695 Lolita Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923460 Lolita Doley ()
5 MURKONGSELEK AS-11-002-007-015/461
(Telam) 		0411002000NRG24041020230368129 05/10/2023 Amrawati Doley 0411002WL028695 Amrawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923455 Amrawati Doley ()
6 MURKONGSELEK AS-11-002-007-015/461
(Telam) 		0411002000NRG24041020230368130 05/10/2023 Dimbeswar Doley 0411002WL028695 Dimbeswar Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923459 Dimbeswar Doley ()
7 MURKONGSELEK AS-11-002-007-015/521
(Telam) 		0411002000NRG24041020230368131 05/10/2023 Urmila Pegu 0411002WL028695 Urmila Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923464 Urmila Pegu ()
8 MURKONGSELEK AS-11-002-007-015/532
(Telam) 		0411002000NRG24041020230368132 05/10/2023 Sochilota Pegu 0411002WL028695 Sochilota Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923462 Sochilota Pegu ()
9 MURKONGSELEK AS-11-002-007-015/632
(Telam) 		0411002000NRG24041020230368133 05/10/2023 Babuli Doley 0411002WL028695 Babuli Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923454 Babuli Doley ()
10 MURKONGSELEK AS-11-002-007-015/632
(Telam) 		0411002000NRG24041020230368134 05/10/2023 Ushawati Jime Doley 0411002WL028695 Ushawati Jime Doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923456 Ushawati Jime Doley ()
11 MURKONGSELEK AS-11-002-007-015/861
(Telam) 		0411002000NRG24041020230368135 05/10/2023 Rintumoni Pegu 0411002WL028695 Rintumoni Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923463 Rintumoni Pegu ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-007-004/426
(Telam) 		0411002000NRG24051020230369286 05/10/2023 dalimi kuli 0411002WL028764 dalimi kuli 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574923475 dalimi kuli ()
13 MURKONGSELEK AS-11-002-007-004/430
(Telam) 		0411002000NRG24051020230369287 05/10/2023 dhamor poural 0411002WL028764 dhamor poural 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574923474 dhamor poural ()
14 MURKONGSELEK AS-11-002-007-014/457
(Telam) 		0411002000NRG24041020230368124 05/10/2023 minu pegu 0411002WL028695 minu pegu 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574923476 minu pegu ()
15 MURKONGSELEK AS-11-002-007-014/522
(Telam) 		0411002000NRG24041020230368126 05/10/2023 jiten doley 0411002WL028695 jiten doley 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574923477 jiten doley ()
SubTotal 5712 5712
16 MURKONGSELEK AS-11-002-007-001/525
(Telam) 		0411002000NRG24051020230369239 05/10/2023 Tara Bahadur Rai 0411002WL028762 Tara Bahadur Rai 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923451 Tara Bahadur Rai ()
17 MURKONGSELEK AS-11-002-007-002/84
(Telam) 		0411002000NRG24051020230369280 05/10/2023 TEK BD CHETRY 0411002WL028764 TEK BD CHETRY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923479 TEK BD CHETRY ()
18 MURKONGSELEK AS-11-002-007-003/292
(Telam) 		0411002000NRG24051020230369283 05/10/2023 monika kutum 0411002WL028764 monika kutum 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923446 monika kutum ()
19 MURKONGSELEK AS-11-002-007-004/1030
(Telam) 		0411002000NRG24051020230369623 05/10/2023 Khageswar Khakhalary 0411002WL028779 Khageswar Khakhalary 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923448 Khageswar Khakhalary ()
20 MURKONGSELEK AS-11-002-007-004/1030
(Telam) 		0411002000NRG24051020230369622 05/10/2023 Lesho Kaklari 0411002WL028779 Lesho Kaklari 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923449 Lesho Kaklari ()
21 MURKONGSELEK AS-11-002-007-004/2025
(Telam) 		0411002000NRG24051020230369243 05/10/2023 Motilal Thapa 0411002WL028762 Motilal Thapa 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923445 Motilal Thapa ()
22 MURKONGSELEK AS-11-002-007-004/2503
(Telam) 		0411002000NRG24051020230369626 05/10/2023 BUDBARI BOSUMATARY 0411002WL028779 BUDBARI BOSUMATARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923447 BUDBARI BOSUMATARY ()
23 MURKONGSELEK AS-11-002-007-004/2503
(Telam) 		0411002000NRG24051020230369625 05/10/2023 HELEM BOSUMATARY 0411002WL028779 HELEM BOSUMATARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923444 HELEM BOSUMATARY ()
24 MURKONGSELEK AS-11-002-007-004/2580
(Telam) 		0411002000NRG24051020230369248 05/10/2023 Arjun Thapa 0411002WL028762 Arjun Thapa 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923452 Arjun Thapa ()
25 MURKONGSELEK AS-11-002-007-004/449
(Telam) 		0411002000NRG24051020230369289 05/10/2023 genemoti kuli 0411002WL028764 genemoti kuli 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923478 genemoti kuli ()
26 MURKONGSELEK AS-11-002-007-004/705
(Telam) 		0411002000NRG24051020230369291 05/10/2023 INDIRA MAYA CHETRY 0411002WL028764 INDIRA MAYA CHETRY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923450 INDIRA MAYA CHETRY ()
27 MURKONGSELEK AS-11-002-007-012/80
(Telam) 		0411002000NRG24041020230368012 05/10/2023 Sri Bibha Doley 0411002WL028688 Sri Bibha Doley 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923453 Sri Bibha Doley ()
SubTotal 17136 17136
28 MURKONGSELEK AS-11-002-007-001/525
(Telam) 		0411002000NRG24051020230369240 05/10/2023 Devi Maya Rai 0411002WL028762 Devi Maya Rai 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923471 MRS DEVIMAYA RAI ()
29 MURKONGSELEK AS-11-002-007-002/84
(Telam) 		0411002000NRG24051020230369281 05/10/2023 maya chetry 0411002WL028764 maya chetry 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923469 MRS MAYA CHETRY ()
30 MURKONGSELEK AS-11-002-007-004/1048
(Telam) 		0411002000NRG24051020230369624 05/10/2023 Madhuri Basumatary 0411002WL028779 Madhuri Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923466 MRS MADURI BASUMATARY ()
31 MURKONGSELEK AS-11-002-007-004/116
(Telam) 		0411002000NRG24051020230369284 05/10/2023 Indra Sonar 0411002WL028764 Indra Sonar 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923465 MR INDRA BHDR SONAR ()
32 MURKONGSELEK AS-11-002-007-004/196
(Telam) 		0411002000NRG24051020230369242 05/10/2023 Ramkumar Lamah 0411002WL028762 Ramkumar Lamah 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923468 MR RAM KUMAR LAMA ()
33 MURKONGSELEK AS-11-002-007-004/2025
(Telam) 		0411002000NRG24051020230369244 05/10/2023 Laxmi Thapa 0411002WL028762 Laxmi Thapa 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923470 MISS LAXMI THAPA ()
34 MURKONGSELEK AS-11-002-007-004/2026
(Telam) 		0411002000NRG24051020230369247 05/10/2023 Hom Bdr Thapa 0411002WL028762 Hom Bdr Thapa 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923472 MR HOM BDR THAPA ()
35 MURKONGSELEK AS-11-002-007-004/2026
(Telam) 		0411002000NRG24051020230369246 05/10/2023 Kamala Thapa 0411002WL028762 Kamala Thapa 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923473 MISS KAMALA THAPA ()
36 MURKONGSELEK AS-11-002-007-004/2026
(Telam) 		0411002000NRG24051020230369245 05/10/2023 Santosh Thapa 0411002WL028762 Santosh Thapa 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923467 MR SANTOSH THAPA ()
SubTotal 12852 12852
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051023FTO_164882 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 15708
2 MURKONGSELEK AS0411002_051023FTO_164882 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 5712
3 MURKONGSELEK AS0411002_051023FTO_164882 Indian Bank IDIB000L511 Laimekuri 17136
4 MURKONGSELEK AS0411002_051023FTO_164882 State Bank of India SBIN0005557 JONAI 12852

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