Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290324APB_FTO_268503
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-11-002-007-014/20
(Telam) 		0411002000NRG24290320240565739 29/03/2024 SARMILA PEGU 0411002WL044649 SARMILA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3105081375 SORMILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-007-014/422
(Telam) 		0411002000NRG24290320240565745 29/03/2024 BOBILATA PEGU 0411002WL044649 BOBILATA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105081376 BABILATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-007-014/490
(Telam) 		0411002000NRG24290320240565746 29/03/2024 ROBI PEGU 0411002WL044649 ROBI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105081381 ROBI PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-007-014/512
(Telam) 		0411002000NRG24290320240565748 29/03/2024 juri pegu 0411002WL044649 juri pegu 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105081379 JURI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-007-014/20
(Telam) 		0411002000NRG24290320240565738 29/03/2024 ANJULA PEGU 0411002WL044649 ANJULA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105081377 ANJULA PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-007-014/25
(Telam) 		0411002000NRG24290320240565740 29/03/2024 PHUNAM KUTUM 0411002WL044649 PHUNAM KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105081380 Mrs. PUNAM KUTUM INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-007-014/405
(Telam) 		0411002000NRG24290320240565744 29/03/2024 PREMODA PEGU 0411002WL044649 PREMODA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105081374 PREMODA PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-007-014/500
(Telam) 		0411002000NRG24290320240565747 29/03/2024 JULI PATHORI 0411002WL044649 JULI PATHORI 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105081383 JULI PATHARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-007-014/515
(Telam) 		0411002000NRG24290320240565750 29/03/2024 nikil pegu 0411002WL044649 nikil pegu 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105081382 NIKIL PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-007-014/548
(Telam) 		0411002000NRG24290320240565751 29/03/2024 noresh morang 0411002WL044649 noresh morang 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105081384 NARESH MORANG ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-007-015/781
(Telam) 		0411002000NRG24290320240565754 29/03/2024 PESONMOTI PEGU 0411002WL044649 PESONMOTI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3105081378 PECHANAMATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
12 MURKONGSELEK AS-11-002-007-014/324
(Telam) 		0411002000NRG24290320240565743 29/03/2024 RIJU PEGU 0411002WL044649 RIJU PEGU 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3105081373 RIJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-007-014/324
(Telam) 		0411002000NRG24290320240565742 29/03/2024 RUNIMA PEGU 0411002WL044649 RUNIMA PEGU 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3105081372 MISS RUNIMA PEGU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
14 MURKONGSELEK AS-11-002-007-006/126
(Telam) 		0411002000NRG24290320240565736 29/03/2024 ANJALI KULI 0411002WL044649 ANJALI KULI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105081367 MRS ANJALI KULI STATE BANK OF INDIA(508548)
15 MURKONGSELEK AS-11-002-007-006/126
(Telam) 		0411002000NRG24290320240565735 29/03/2024 DIPAK KULI 0411002WL044649 DIPAK KULI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105081366 DEEPAK KULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-007-006/132
(Telam) 		0411002000NRG24290320240565737 29/03/2024 Sunai Pator 0411002WL044649 Sunai Pator 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105081369 Mr. Sunai Pator INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-007-014/265
(Telam) 		0411002000NRG24290320240565741 29/03/2024 Rakesh Pegu 0411002WL044649 Rakesh Pegu 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105081370 MR RAKESH PEGU STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-007-014/512
(Telam) 		0411002000NRG24290320240565749 29/03/2024 Sri Romesh Pegu 0411002WL044649 Sri Romesh Pegu 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105081365 MR RAMESH PEGU STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-007-015/77
(Telam) 		0411002000NRG24290320240565753 29/03/2024 Amir Pegu 0411002WL044649 Amir Pegu 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105081371 MR AMIR PEGU STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-007-015/77
(Telam) 		0411002000NRG24290320240565752 29/03/2024 ritumoni pegu 0411002WL044649 ritumoni pegu 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105081368 MRS RINTUMONI PEGU STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290324APB_FTO_268503 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_290324APB_FTO_268503 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
3 MURKONGSELEK AS0411002_290324APB_FTO_268503 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 9996
4 MURKONGSELEK AS0411002_290324APB_FTO_268503 Indian Bank IDIB000L511 Laimekuri 2856
5 MURKONGSELEK AS0411002_290324APB_FTO_268503 State Bank of India SBIN0005557 JONAI 9996

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