Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:22 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_110523FTO_23015
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-11-002-001-014/20
(Rayang Bijoypur) 		0411002000NRG24110520230051928 11/05/2023 Punya Pegu.. 0411002WL004027 Punya Pegu.. 00026 SBIN0RRARGB 2618 2618 Processed 17/05/2023 1637478193 Punya Pegu.. ()
SubTotal 2618 2618
2 MURKONGSELEK AS-11-002-001-014/20
(Rayang Bijoypur) 		0411002000NRG24110520230051927 11/05/2023 Rajib Pegu.. 0411002WL004027 Rajib Pegu.. 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637478183 Rajib Pegu.. ()
3 MURKONGSELEK AS-11-002-001-014/30
(Rayang Bijoypur) 		0411002000NRG24110520230051931 11/05/2023 JUNUMAI PEGU. 0411002WL004027 JUNUMAI PEGU. 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637478182 JUNUMAI PEGU. ()
SubTotal 5236 5236
4 MURKONGSELEK AS-11-002-015-004/439
(Laimekuri) 		0411002000NRG24110520230051612 11/05/2023 Krishna Doley 0411002WL003964 Krishna Doley 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1637478194 Krishna Doley ()
SubTotal 1666 1666
5 MURKONGSELEK AS-11-002-015-001/147
(Laimekuri) 		0411002000NRG24110520230051624 11/05/2023 Niharika Kutum. 0411002WL003965 Niharika Kutum. 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478179 Niharika Kutum. ()
6 MURKONGSELEK AS-11-002-015-002/100
(Laimekuri) 		0411002000NRG24110520230051604 11/05/2023 Harendra Doley 0411002WL003964 Harendra Doley 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478205 Harendra Doley ()
7 MURKONGSELEK AS-11-002-015-002/114
(Laimekuri) 		0411002000NRG24110520230051587 11/05/2023 Champa Pegu 0411002WL003963 Champa Pegu 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478170 Champa Pegu ()
8 MURKONGSELEK AS-11-002-015-002/114
(Laimekuri) 		0411002000NRG24110520230051586 11/05/2023 SATISH PEGU 0411002WL003963 SATISH PEGU 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478177 SATISH PEGU ()
9 MURKONGSELEK AS-11-002-015-002/126
(Laimekuri) 		0411002000NRG24110520230051625 11/05/2023 Smt Priyoda Pegu 0411002WL003965 Smt Priyoda Pegu 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478204 Smt Priyoda Pegu ()
10 MURKONGSELEK AS-11-002-015-004/134
(Laimekuri) 		0411002000NRG24110520230051591 11/05/2023 ANUPOM PEGU. 0411002WL003963 ANUPOM PEGU. 00176 IDIB000L511 1666 1666 Processed 17/05/2023 1637478178 ANUPOM PEGU. ()
11 MURKONGSELEK AS-11-002-015-004/134
(Laimekuri) 		0411002000NRG24110520230051589 11/05/2023 PRIYANGKA PEGU 0411002WL003963 PRIYANGKA PEGU 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478175 PRIYANGKA PEGU ()
12 MURKONGSELEK AS-11-002-015-004/206
(Laimekuri) 		0411002000NRG24110520230051610 11/05/2023 Hemanta Doley 0411002WL003964 Hemanta Doley 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478206 Hemanta Doley ()
13 MURKONGSELEK AS-11-002-015-004/303
(Laimekuri) 		0411002000NRG24110520230051628 11/05/2023 DEUBAR MILI 0411002WL003965 DEUBAR MILI 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478173 DEUBAR MILI ()
14 MURKONGSELEK AS-11-002-015-004/427
(Laimekuri) 		0411002000NRG24110520230051595 11/05/2023 Mallika Pegu 0411002WL003963 Mallika Pegu 00176 IDIB000L511 1666 1666 Processed 17/05/2023 1637478181 Mallika Pegu ()
15 MURKONGSELEK AS-11-002-015-004/427
(Laimekuri) 		0411002000NRG24110520230051594 11/05/2023 Purnima Pegu 0411002WL003963 Purnima Pegu 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478208 Purnima Pegu ()
16 MURKONGSELEK AS-11-002-015-004/427
(Laimekuri) 		0411002000NRG24110520230051593 11/05/2023 Putul Pegu 0411002WL003963 Putul Pegu 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478201 Putul Pegu ()
17 MURKONGSELEK AS-11-002-015-005/2
(Laimekuri) 		0411002000NRG24110520230051629 11/05/2023 Ajad Pegu 0411002WL003965 Ajad Pegu 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478203 Ajad Pegu ()
18 MURKONGSELEK AS-11-002-015-005/21
(Laimekuri) 		0411002000NRG24110520230051633 11/05/2023 JIMI MILI 0411002WL003965 JIMI MILI 00176 IDIB000L511 1666 1666 Processed 17/05/2023 1637478202 JIMI MILI ()
19 MURKONGSELEK AS-11-002-015-007/103
(Laimekuri) 		0411002000NRG24110520230051600 11/05/2023 Apel Pasung 0411002WL003963 Apel Pasung 00176 IDIB000L511 1666 1666 Processed 17/05/2023 1637478212 Apel Pasung ()
20 MURKONGSELEK AS-11-002-015-007/103
(Laimekuri) 		0411002000NRG24110520230051598 11/05/2023 Lakhinath Pasung 0411002WL003963 Lakhinath Pasung 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478174 Lakhinath Pasung ()
21 MURKONGSELEK AS-11-002-015-007/103
(Laimekuri) 		0411002000NRG24110520230051599 11/05/2023 Nameswari Pasung 0411002WL003963 Nameswari Pasung 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478171 Nameswari Pasung ()
22 MURKONGSELEK AS-11-002-015-008/543
(Laimekuri) 		0411002000NRG24110520230051663 11/05/2023 Lakhi Bori 0411002WL003968 Lakhi Bori 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478213 Lakhi Bori ()
23 MURKONGSELEK AS-11-002-015-008/76
(Laimekuri) 		0411002000NRG24110520230051634 11/05/2023 Robin Bori 0411002WL003965 Robin Bori 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478207 Robin Bori ()
24 MURKONGSELEK AS-11-002-015-008/854
(Laimekuri) 		0411002000NRG24110520230051665 11/05/2023 Sila kumari Bori 0411002WL003968 Sila kumari Bori 00176 IDIB000L511 1666 1666 Processed 17/05/2023 1637478200 Sila kumari Bori ()
25 MURKONGSELEK AS-11-002-015-009/56
(Laimekuri) 		0411002000NRG24110520230051639 11/05/2023 Bulbuli Dao 0411002WL003965 Bulbuli Dao 00176 IDIB000L511 1666 1666 Processed 17/05/2023 1637478209 Bulbuli Dao ()
26 MURKONGSELEK AS-11-002-015-011/155
(Laimekuri) 		0411002000NRG24110520230051615 11/05/2023 Shakuntala Doley 0411002WL003964 Shakuntala Doley 00176 IDIB000L511 1666 1666 Processed 17/05/2023 1637478210 Shakuntala Doley ()
27 MURKONGSELEK AS-11-002-015-011/213
(Laimekuri) 		0411002000NRG24110520230051618 11/05/2023 Lolon Pathori 0411002WL003964 Lolon Pathori 00176 IDIB000L511 1666 1666 Processed 17/05/2023 1637478211 Lolon Pathori ()
28 MURKONGSELEK AS-11-002-015-011/213
(Laimekuri) 		0411002000NRG24110520230051617 11/05/2023 Sorva Pathori 0411002WL003964 Sorva Pathori 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478172 Sorva Pathori ()
29 MURKONGSELEK AS-11-002-015-013/288
(Laimekuri) 		0411002000NRG24110520230051619 11/05/2023 Biju Mili 0411002WL003964 Biju Mili 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478199 Biju Mili ()
30 MURKONGSELEK AS-11-002-015-016/249
(Laimekuri) 		0411002000NRG24110520230051603 11/05/2023 Boikutha Doley 0411002WL003963 Boikutha Doley 00176 IDIB000L511 1666 1666 Processed 17/05/2023 1637478169 Boikutha Doley ()
31 MURKONGSELEK AS-11-002-015-016/249
(Laimekuri) 		0411002000NRG24110520230051601 11/05/2023 Indeswar Doley 0411002WL003963 Indeswar Doley 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478180 Indeswar Doley ()
32 MURKONGSELEK AS-11-002-015-016/249
(Laimekuri) 		0411002000NRG24110520230051602 11/05/2023 Mina Doley 0411002WL003963 Mina Doley 00176 IDIB000L511 2380 2380 Processed 17/05/2023 1637478176 Mina Doley ()
SubTotal 60214 60214
33 MURKONGSELEK AS-11-002-001-014/20
(Rayang Bijoypur) 		0411002000NRG24110520230051929 11/05/2023 DEWAL PEGU 0411002WL004027 DEWAL PEGU 00415 SBIN0005557 2618 2618 Processed 17/05/2023 1637478191 SHRI DEWAL PEGU ()
34 MURKONGSELEK AS-11-002-001-014/30
(Rayang Bijoypur) 		0411002000NRG24110520230051932 11/05/2023 UTPAL PEGU 0411002WL004027 UTPAL PEGU 00415 SBIN0005557 2618 2618 Processed 17/05/2023 1637478186 MR UTPAL PEGU ()
35 MURKONGSELEK AS-11-002-015-002/100
(Laimekuri) 		0411002000NRG24110520230051606 11/05/2023 Priyongka Doley 0411002WL003964 Priyongka Doley 00415 SBIN0005557 1666 1666 Processed 17/05/2023 1637478195 MS PRIYANGKA DOLEY ()
36 MURKONGSELEK AS-11-002-015-002/100
(Laimekuri) 		0411002000NRG24110520230051605 11/05/2023 Sangita Doley 0411002WL003964 Sangita Doley 00415 SBIN0005557 2380 2380 Processed 17/05/2023 1637478198 MISS SANGITA DOLEY ()
37 MURKONGSELEK AS-11-002-015-002/126
(Laimekuri) 		0411002000NRG24110520230051627 11/05/2023 Himashree Pegu 0411002WL003965 Himashree Pegu 00415 SBIN0005557 1666 1666 Processed 17/05/2023 1637478188 MISS HIMASHREE PEGU ()
38 MURKONGSELEK AS-11-002-015-002/126
(Laimekuri) 		0411002000NRG24110520230051626 11/05/2023 JoniKangkan Pegu 0411002WL003965 JoniKangkan Pegu 00415 SBIN0005557 2380 2380 Processed 17/05/2023 1637478189 MISS JONI KANGKAN PEGU ()
39 MURKONGSELEK AS-11-002-015-002/133
(Laimekuri) 		0411002000NRG24110520230051588 11/05/2023 Nirmali Pegu 0411002WL003963 Nirmali Pegu 00415 SBIN0005557 1666 1666 Processed 17/05/2023 1637478187 MRS NIRMALI PEGU ()
40 MURKONGSELEK AS-11-002-015-002/91
(Laimekuri) 		0411002000NRG24110520230051608 11/05/2023 MUHIDHAR MILI 0411002WL003964 MUHIDHAR MILI 00415 SBIN0005557 2380 2380 Processed 17/05/2023 1637478190 MR MUHIDHAR MILI ()
41 MURKONGSELEK AS-11-002-015-008/543
(Laimekuri) 		0411002000NRG24110520230051664 11/05/2023 Phanay Bori 0411002WL003968 Phanay Bori 00415 SBIN0005557 2380 2380 Processed 17/05/2023 1637478197 MRS PANOI BORI ()
42 MURKONGSELEK AS-11-002-015-008/76
(Laimekuri) 		0411002000NRG24110520230051635 11/05/2023 Mridul Bori 0411002WL003965 Mridul Bori 00415 SBIN0005557 2380 2380 Processed 17/05/2023 1637478185 MR MRIDUL BORI ()
43 MURKONGSELEK AS-11-002-015-008/76
(Laimekuri) 		0411002000NRG24110520230051636 11/05/2023 Paban Bori 0411002WL003965 Paban Bori 00415 SBIN0005557 1666 1666 Processed 17/05/2023 1637478184 MR PABAN BORI ()
44 MURKONGSELEK AS-11-002-015-009/270
(Laimekuri) 		0411002000NRG24110520230051637 11/05/2023 Indir Dao 0411002WL003965 Indir Dao 00415 SBIN0005557 2380 2380 Processed 17/05/2023 1637478196 MRS INDIRA DAO ()
45 MURKONGSELEK AS-11-002-015-009/362
(Laimekuri) 		0411002000NRG24110520230051638 11/05/2023 JANMAWATI DAO 0411002WL003965 JANMAWATI DAO 00415 SBIN0005557 2380 2380 Rejected 17/05/2023 1637478192 No Such Account
SubTotal 28560 28560
Total 98294 98294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_110523FTO_23015 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2618
2 MURKONGSELEK AS0411002_110523FTO_23015 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 5236
3 MURKONGSELEK AS0411002_110523FTO_23015 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1666
4 MURKONGSELEK AS0411002_110523FTO_23015 Indian Bank IDIB000L511 Laimekuri 60214
5 MURKONGSELEK AS0411002_110523FTO_23015 State Bank of India SBIN0005557 JONAI 28560

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