Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:03 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_030523FTO_16212
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-11-002-004-001/1351
(Gali Sikari) 		0411002000NRG24280420230028336 03/05/2023 NAMEDHAR CHUNGKRANG 0411002WL001765 NAMEDHAR CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538095887 NAMEDHAR CHUNGKRANG ()
2 MURKONGSELEK AS-11-002-004-001/959
(Gali Sikari) 		0411002000NRG24280420230028464 03/05/2023 FULEDOY MEDOK 0411002WL001774 FULEDOY MEDOK 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538095846 FULEDOY MEDOK ()
3 MURKONGSELEK AS-11-002-004-004/360
(Gali Sikari) 		0411002000NRG24280420230028465 03/05/2023 Renubala Narah 0411002WL001774 Renubala Narah 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538095844 Renubala Narah ()
4 MURKONGSELEK AS-11-002-004-005/255
(Gali Sikari) 		0411002000NRG24280420230028470 03/05/2023 APIDOI MEDOK 0411002WL001774 APIDOI MEDOK 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538095843 APIDOI MEDOK ()
5 MURKONGSELEK AS-11-002-004-005/336
(Gali Sikari) 		0411002000NRG24280420230028475 03/05/2023 Mohan Mipun 0411002WL001774 Mohan Mipun 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538095845 Mohan Mipun ()
6 MURKONGSELEK AS-11-002-004-005/533
(Gali Sikari) 		0411002000NRG24280420230028480 03/05/2023 GEETA MIPUN 0411002WL001774 GEETA MIPUN 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538095889 GEETA MIPUN ()
7 MURKONGSELEK AS-11-002-004-005/534
(Gali Sikari) 		0411002000NRG24280420230028307 03/05/2023 Ganga Prasad Medok. 0411002WL001763 Ganga Prasad Medok. 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538095847 Ganga Prasad Medok. ()
8 MURKONGSELEK AS-11-002-004-009/358
(Gali Sikari) 		0411002000NRG24280420230028485 03/05/2023 PRONITA KULI 0411002WL001774 PRONITA KULI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538095888 PRONITA KULI ()
SubTotal 11424 11424
9 MURKONGSELEK AS-11-002-004-001/1068
(Gali Sikari) 		0411002000NRG24280420230028333 03/05/2023 RUPALI CHUNGKRANG 0411002WL001765 RUPALI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095854 MRS MANGARI MUNDA ()
10 MURKONGSELEK AS-11-002-004-001/116
(Gali Sikari) 		0411002000NRG24280420230028334 03/05/2023 MANURANJON CHUNGKRANG 0411002WL001765 MANURANJON CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095871 MR MANORANJAN CHUNGKRANG ()
11 MURKONGSELEK AS-11-002-004-001/131
(Gali Sikari) 		0411002000NRG24280420230028335 03/05/2023 MIARACHI MILI 0411002WL001765 MIARACHI MILI 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095865 MRS MIRACHI MILI ()
12 MURKONGSELEK AS-11-002-004-001/1351
(Gali Sikari) 		0411002000NRG24280420230028338 03/05/2023 Kobita Chungkrang 0411002WL001765 Kobita Chungkrang 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095875 MRS KABITA DOLEYCHUNGKRANG ()
13 MURKONGSELEK AS-11-002-004-001/1351
(Gali Sikari) 		0411002000NRG24280420230028337 03/05/2023 Krishna Kanta Chungkrang 0411002WL001765 Krishna Kanta Chungkrang 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095860 MR KRISHNA KANTA CHUNGKRANG ()
14 MURKONGSELEK AS-11-002-004-001/981
(Gali Sikari) 		0411002000NRG24280420230028339 03/05/2023 MONALISHA CHUNGKRANG 0411002WL001765 MONALISHA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095859 MRS MONALISHA CHUNGKRANG ()
15 MURKONGSELEK AS-11-002-004-001/988
(Gali Sikari) 		0411002000NRG24280420230028341 03/05/2023 ANIL CHUNGKARANG 0411002WL001765 ANIL CHUNGKARANG 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095883 MR ANIL CHUNGKRANG ()
16 MURKONGSELEK AS-11-002-004-001/988
(Gali Sikari) 		0411002000NRG24280420230028340 03/05/2023 PHULANTI CHUNGKRNG 0411002WL001765 PHULANTI CHUNGKRNG 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095856 MRS PHULANTI CHUNGKRANG ()
17 MURKONGSELEK AS-11-002-004-001/998
(Gali Sikari) 		0411002000NRG24280420230028343 03/05/2023 Promananda Chungkrang 0411002WL001765 Promananda Chungkrang 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095880 MR PROMANANDA CHUNGKRANG ()
18 MURKONGSELEK AS-11-002-004-004/102
(Gali Sikari) 		0411002000NRG24280420230028297 03/05/2023 Guneswari Charoh 0411002WL001763 Guneswari Charoh 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095885 MRS GUNE SWARI CHARAH ()
19 MURKONGSELEK AS-11-002-004-004/808
(Gali Sikari) 		0411002000NRG24280420230028466 03/05/2023 Padma Kumar Medok 0411002WL001774 Padma Kumar Medok 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095872 MR PADMA KUMAR MEDOK ()
20 MURKONGSELEK AS-11-002-004-004/823
(Gali Sikari) 		0411002000NRG24280420230028467 03/05/2023 MONESWAR MEDOK 0411002WL001774 MONESWAR MEDOK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095850 MR MONESWAR MEDOK ()
21 MURKONGSELEK AS-11-002-004-004/823
(Gali Sikari) 		0411002000NRG24280420230028468 03/05/2023 Tonuja Medok 0411002WL001774 Tonuja Medok 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095879 MISS TONUJA MEDOK ()
22 MURKONGSELEK AS-11-002-004-005/1050
(Gali Sikari) 		0411002000NRG24280420230028298 03/05/2023 BUDESWAR MILI 0411002WL001763 BUDESWAR MILI 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095886 MR BUDESWAR MILI ()
23 MURKONGSELEK AS-11-002-004-005/1057
(Gali Sikari) 		0411002000NRG24280420230028469 03/05/2023 BISHNU BORI 0411002WL001774 BISHNU BORI 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095852 MR BISHNU BORI ()
24 MURKONGSELEK AS-11-002-004-005/1060
(Gali Sikari) 		0411002000NRG24280420230028299 03/05/2023 BIJOY MEDOK 0411002WL001763 BIJOY MEDOK 00415 SBIN0005557 1428 1428 Rejected 13/05/2023 1538095881 No Such Account
25 MURKONGSELEK AS-11-002-004-005/1071
(Gali Sikari) 		0411002000NRG24280420230028300 03/05/2023 Jyoti Medok 0411002WL001763 Jyoti Medok 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095877 MR JYOTI MEDOK ()
26 MURKONGSELEK AS-11-002-004-005/123
(Gali Sikari) 		0411002000NRG24280420230028301 03/05/2023 Priyanka Tayeng 0411002WL001763 Priyanka Tayeng 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095868 MISS PRIYANKA TAYENG ()
27 MURKONGSELEK AS-11-002-004-005/233
(Gali Sikari) 		0411002000NRG24280420230028302 03/05/2023 Anushka Doley 0411002WL001763 Anushka Doley 00415 SBIN0005557 1428 1428 Rejected 13/05/2023 1538095882 No Such Account
28 MURKONGSELEK AS-11-002-004-005/255
(Gali Sikari) 		0411002000NRG24280420230028303 03/05/2023 Umar Medok 0411002WL001763 Umar Medok 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095876 MR UMAR MEDOK ()
29 MURKONGSELEK AS-11-002-004-005/280
(Gali Sikari) 		0411002000NRG24280420230028472 03/05/2023 BAYDYA NATH MEDOK 0411002WL001774 BAYDYA NATH MEDOK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095873 MR BAYDYA NATH MEDOK ()
30 MURKONGSELEK AS-11-002-004-005/29
(Gali Sikari) 		0411002000NRG24280420230028473 03/05/2023 Momi Medok 0411002WL001774 Momi Medok 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095884 MRS MOMI MEDOK ()
31 MURKONGSELEK AS-11-002-004-005/337
(Gali Sikari) 		0411002000NRG24280420230028476 03/05/2023 Gitanjali Narah 0411002WL001774 Gitanjali Narah 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095874 MISS GITANJALI NARAH ()
32 MURKONGSELEK AS-11-002-004-005/337
(Gali Sikari) 		0411002000NRG24280420230028304 03/05/2023 JAYMATI NARAH 0411002WL001763 JAYMATI NARAH 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095862 MRS JAYMOTI NARAH ()
33 MURKONGSELEK AS-11-002-004-005/35
(Gali Sikari) 		0411002000NRG24280420230028477 03/05/2023 Bobita Morang 0411002WL001774 Bobita Morang 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095851 MRS BOBITA MORANG ()
34 MURKONGSELEK AS-11-002-004-005/485
(Gali Sikari) 		0411002000NRG24280420230028478 03/05/2023 SEWALI MEDOK 0411002WL001774 SEWALI MEDOK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095867 MRS SEWALI MEDOK ()
35 MURKONGSELEK AS-11-002-004-005/486
(Gali Sikari) 		0411002000NRG24280420230028479 03/05/2023 TARAWATI MEDOK 0411002WL001774 TARAWATI MEDOK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095861 MRS TARAWOTI KULI MEDOK ()
36 MURKONGSELEK AS-11-002-004-005/527
(Gali Sikari) 		0411002000NRG24280420230028305 03/05/2023 Dipali Pegu 0411002WL001763 Dipali Pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095864 MRS DIPALI PEGU ()
37 MURKONGSELEK AS-11-002-004-005/533
(Gali Sikari) 		0411002000NRG24280420230028481 03/05/2023 BOBITA MIPUN 0411002WL001774 BOBITA MIPUN 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095858 MRS BOBITA MIPUN ()
38 MURKONGSELEK AS-11-002-004-005/558
(Gali Sikari) 		0411002000NRG24280420230028308 03/05/2023 Umakanta Kuli 0411002WL001763 Umakanta Kuli 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095857 MR UMA KANTA KULI ()
39 MURKONGSELEK AS-11-002-004-005/574
(Gali Sikari) 		0411002000NRG24280420230028309 03/05/2023 Chitrawati Kuli 0411002WL001763 Chitrawati Kuli 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095849 MRS CHITRA WATI KULI ()
40 MURKONGSELEK AS-11-002-004-005/574
(Gali Sikari) 		0411002000NRG24280420230028310 03/05/2023 Puranti Kuli. 0411002WL001763 Puranti Kuli. 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095866 MRS PURNATI KULI ()
41 MURKONGSELEK AS-11-002-004-005/983
(Gali Sikari) 		0411002000NRG24280420230028311 03/05/2023 BAIDYANATH MEDOK 0411002WL001763 BAIDYANATH MEDOK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095869 MR BIDYA SAGAR MEDOK ()
42 MURKONGSELEK AS-11-002-004-005/983
(Gali Sikari) 		0411002000NRG24280420230028312 03/05/2023 MOMI MEDOK 0411002WL001763 MOMI MEDOK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095855 MR BIRENDRA MEDOK ()
43 MURKONGSELEK AS-11-002-004-005/991
(Gali Sikari) 		0411002000NRG24280420230028482 03/05/2023 PADMA MEDOK 0411002WL001774 PADMA MEDOK 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095853 MR PADMA MEDOK ()
44 MURKONGSELEK AS-11-002-004-009/011
(Gali Sikari) 		0411002000NRG24280420230028483 03/05/2023 Sunti Medok Doley 0411002WL001774 Sunti Medok Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095848 MRS SUNTI DOLEY MEDOK ()
45 MURKONGSELEK AS-11-002-004-009/1087
(Gali Sikari) 		0411002000NRG24280420230028313 03/05/2023 DEBOTI DOLEY 0411002WL001763 DEBOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095878 MRS DEBOTI DOLEY ()
46 MURKONGSELEK AS-11-002-004-009/353
(Gali Sikari) 		0411002000NRG24280420230028484 03/05/2023 Binita Medok 0411002WL001774 Binita Medok 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095863 MRS BINITA MEDOK ()
47 MURKONGSELEK AS-11-002-004-014/1511
(Gali Sikari) 		0411002000NRG24280420230028344 03/05/2023 Ranju Chumgkrang 0411002WL001765 Ranju Chumgkrang 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538095870 MR RANJU CHUNGKRANG ()
SubTotal 55692 55692
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030523FTO_16212 Indian Bank IDIB000L511 Laimekuri 11424
2 MURKONGSELEK AS0411002_030523FTO_16212 State Bank of India SBIN0005557 JONAI 55692

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