Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:44 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170823FTO_126691
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-11-002-003-004/266
(Bahir Jonai) 		0411002000NRG24140820230258246 17/08/2023 BISYA DOLEY. 0411002WL021940 BISYA DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660014 BISYA DOLEY. ()
2 MURKONGSELEK AS-11-002-003-004/266
(Bahir Jonai) 		0411002000NRG24140820230258245 17/08/2023 RAJKUMAR DOLEY. 0411002WL021940 RAJKUMAR DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660009 RAJKUMAR DOLEY. ()
3 MURKONGSELEK AS-11-002-003-004/279
(Bahir Jonai) 		0411002000NRG24140820230258247 17/08/2023 NUMOL DOLEY. 0411002WL021940 NUMOL DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660013 NUMOL DOLEY. ()
4 MURKONGSELEK AS-11-002-003-004/279
(Bahir Jonai) 		0411002000NRG24140820230258248 17/08/2023 PORESH DOLEY. 0411002WL021940 PORESH DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660011 PORESH DOLEY. ()
5 MURKONGSELEK AS-11-002-003-004/281
(Bahir Jonai) 		0411002000NRG24140820230258249 17/08/2023 DIPALI DOLEY. 0411002WL021940 DIPALI DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660012 DIPALI DOLEY. ()
6 MURKONGSELEK AS-11-002-003-004/285
(Bahir Jonai) 		0411002000NRG24140820230258250 17/08/2023 ABONTI DOLEY. 0411002WL021940 ABONTI DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660010 ABONTI DOLEY. ()
7 MURKONGSELEK AS-11-002-003-004/286
(Bahir Jonai) 		0411002000NRG24140820230258251 17/08/2023 KARSANG DOLEY. 0411002WL021940 KARSANG DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660018 KARSANG DOLEY. ()
8 MURKONGSELEK AS-11-002-003-004/288
(Bahir Jonai) 		0411002000NRG24140820230258254 17/08/2023 BUITI DOLEY. 0411002WL021940 BUITI DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660020 BUITI DOLEY. ()
9 MURKONGSELEK AS-11-002-003-004/288
(Bahir Jonai) 		0411002000NRG24140820230258253 17/08/2023 DINESH DOLEY. 0411002WL021940 DINESH DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660021 DINESH DOLEY. ()
10 MURKONGSELEK AS-11-002-003-004/288
(Bahir Jonai) 		0411002000NRG24140820230258252 17/08/2023 PROFULLA DOLEY. 0411002WL021940 PROFULLA DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660019 PROFULLA DOLEY. ()
11 MURKONGSELEK AS-11-002-003-004/294
(Bahir Jonai) 		0411002000NRG24140820230258255 17/08/2023 UPUL PEGU. 0411002WL021940 UPUL PEGU. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660016 UPUL PEGU. ()
12 MURKONGSELEK AS-11-002-003-004/295
(Bahir Jonai) 		0411002000NRG24140820230258257 17/08/2023 BIRDUG DOLEY. 0411002WL021940 BIRDUG DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659982 BIRDUG DOLEY. ()
13 MURKONGSELEK AS-11-002-003-004/295
(Bahir Jonai) 		0411002000NRG24140820230258256 17/08/2023 RITA DOLEY PEGU. 0411002WL021940 RITA DOLEY PEGU. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660006 RITA DOLEY PEGU. ()
14 MURKONGSELEK AS-11-002-003-004/299
(Bahir Jonai) 		0411002000NRG24140820230258258 17/08/2023 RAMBABU DOLEY. 0411002WL021940 RAMBABU DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660017 RAMBABU DOLEY. ()
15 MURKONGSELEK AS-11-002-003-004/303
(Bahir Jonai) 		0411002000NRG24140820230258259 17/08/2023 DESAI DOLEY. 0411002WL021940 DESAI DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660008 DESAI DOLEY. ()
16 MURKONGSELEK AS-11-002-003-004/306
(Bahir Jonai) 		0411002000NRG24140820230258260 17/08/2023 NARAYAN BORAH. 0411002WL021940 NARAYAN BORAH. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660007 NARAYAN BORAH. ()
17 MURKONGSELEK AS-11-002-003-004/307
(Bahir Jonai) 		0411002000NRG24140820230258261 17/08/2023 MONGOLA YADOV. 0411002WL021940 MONGOLA YADOV. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660015 MONGOLA YADOV. ()
18 MURKONGSELEK AS-11-002-003-004/308
(Bahir Jonai) 		0411002000NRG24140820230258262 17/08/2023 SANJOY YADOV. 0411002WL021940 SANJOY YADOV. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659981 SANJOY YADOV. ()
19 MURKONGSELEK AS-11-002-003-008/13
(Bahir Jonai) 		0411002000NRG24140820230258195 17/08/2023 DURNA SONOWAL 0411002WL021938 DURNA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659987 DURNA SONOWAL ()
20 MURKONGSELEK AS-11-002-003-008/132
(Bahir Jonai) 		0411002000NRG24140820230258196 17/08/2023 HIMA SONOWAL. 0411002WL021938 HIMA SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659988 HIMA SONOWAL. ()
21 MURKONGSELEK AS-11-002-003-008/17
(Bahir Jonai) 		0411002000NRG24140820230258199 17/08/2023 BOGA SONOWAL. 0411002WL021938 BOGA SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659986 BOGA SONOWAL. ()
22 MURKONGSELEK AS-11-002-003-008/17
(Bahir Jonai) 		0411002000NRG24140820230258200 17/08/2023 NOLIMA SONOWAL. 0411002WL021938 NOLIMA SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659983 NOLIMA SONOWAL. ()
23 MURKONGSELEK AS-11-002-003-008/231
(Bahir Jonai) 		0411002000NRG24140820230258202 17/08/2023 JETUL SONOWAL. 0411002WL021938 JETUL SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659984 JETUL SONOWAL. ()
24 MURKONGSELEK AS-11-002-003-010/136
(Bahir Jonai) 		0411002000NRG24140820230258204 17/08/2023 JAANMONI SONOWAL. 0411002WL021938 JAANMONI SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659985 JAANMONI SONOWAL. ()
25 MURKONGSELEK AS-11-002-003-013/72
(Bahir Jonai) 		0411002000NRG24140820230258205 17/08/2023 CHIRO SONOWAL. 0411002WL021938 CHIRO SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659995 CHIRO SONOWAL. ()
26 MURKONGSELEK AS-11-002-003-014/112
(Bahir Jonai) 		0411002000NRG24140820230258207 17/08/2023 TUL BHUMIK. 0411002WL021938 TUL BHUMIK. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659996 TUL BHUMIK. ()
27 MURKONGSELEK AS-11-002-003-014/121
(Bahir Jonai) 		0411002000NRG24140820230258209 17/08/2023 PUTUNG MODI. 0411002WL021938 PUTUNG MODI. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659991 PUTUNG MODI. ()
28 MURKONGSELEK AS-11-002-003-014/121
(Bahir Jonai) 		0411002000NRG24140820230258208 17/08/2023 TUL MODI. 0411002WL021938 TUL MODI. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659989 TUL MODI. ()
29 MURKONGSELEK AS-11-002-003-014/128
(Bahir Jonai) 		0411002000NRG24140820230258210 17/08/2023 TUTUMONI GOGOI. 0411002WL021938 TUTUMONI GOGOI. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659998 TUTUMONI GOGOI. ()
30 MURKONGSELEK AS-11-002-003-014/17
(Bahir Jonai) 		0411002000NRG24140820230258211 17/08/2023 BILOTI KOCHARI. 0411002WL021938 BILOTI KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659993 BILOTI KOCHARI. ()
31 MURKONGSELEK AS-11-002-003-014/20
(Bahir Jonai) 		0411002000NRG24140820230258212 17/08/2023 NANOI KOCHARI. 0411002WL021938 NANOI KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910660005 NANOI KOCHARI. ()
32 MURKONGSELEK AS-11-002-003-014/20
(Bahir Jonai) 		0411002000NRG24140820230258213 17/08/2023 PITO KOCHARI. 0411002WL021938 PITO KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659994 PITO KOCHARI. ()
33 MURKONGSELEK AS-11-002-003-014/64
(Bahir Jonai) 		0411002000NRG24140820230258214 17/08/2023 OISIRING KOCHARI. 0411002WL021938 OISIRING KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659992 OISIRING KOCHARI. ()
34 MURKONGSELEK AS-11-002-003-014/79
(Bahir Jonai) 		0411002000NRG24140820230258215 17/08/2023 LATU TAO. 0411002WL021938 LATU TAO. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659997 LATU TAO. ()
35 MURKONGSELEK AS-11-002-003-018/36
(Bahir Jonai) 		0411002000NRG24140820230258223 17/08/2023 TURE BORO. 0411002WL021938 TURE BORO. 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910659990 TURE BORO. ()
SubTotal 49980 49980
36 MURKONGSELEK AS-11-002-003-004/534
(Bahir Jonai) 		0411002000NRG24140820230258266 17/08/2023 Kalpana Doley 0411002WL021941 Kalpana Doley 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910659976 Kalpana Doley ()
37 MURKONGSELEK AS-11-002-003-005/204
(Bahir Jonai) 		0411002000NRG24140820230258272 17/08/2023 Prasad Pegu 0411002WL021941 Prasad Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910659974 Prasad Pegu ()
38 MURKONGSELEK AS-11-002-003-006/304
(Bahir Jonai) 		0411002000NRG24140820230258276 17/08/2023 Tileswari Kutum 0411002WL021941 Tileswari Kutum 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910659975 Tileswari Kutum ()
39 MURKONGSELEK AS-11-002-003-013/72
(Bahir Jonai) 		0411002000NRG24140820230258206 17/08/2023 ALKO SONOWAL. 0411002WL021938 ALKO SONOWAL. 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910660036 ALKO SONOWAL. ()
SubTotal 5712 5712
40 MURKONGSELEK AS-11-002-003-004/111
(Bahir Jonai) 		0411002000NRG24140820230258264 17/08/2023 HUN PATIR DOLEY. 0411002WL021941 HUN PATIR DOLEY. 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910660003 HUN PATIR DOLEY. ()
41 MURKONGSELEK AS-11-002-003-004/72
(Bahir Jonai) 		0411002000NRG24140820230258267 17/08/2023 SAIRA PEGU PMY 0411002WL021941 SAIRA PEGU PMY 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910660002 SAIRA PEGU PMY ()
42 MURKONGSELEK AS-11-002-003-004/91
(Bahir Jonai) 		0411002000NRG24140820230258268 17/08/2023 BHAGYESWARI DOLEY 0411002WL021941 BHAGYESWARI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910660004 BHAGYESWARI DOLEY ()
43 MURKONGSELEK AS-11-002-003-008/227
(Bahir Jonai) 		0411002000NRG24140820230258201 17/08/2023 NIJU SONOWAL 0411002WL021938 NIJU SONOWAL 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910660001 NIJU SONOWAL ()
44 MURKONGSELEK AS-11-002-003-018/22
(Bahir Jonai) 		0411002000NRG24140820230258217 17/08/2023 BHANA DAS. 0411002WL021938 BHANA DAS. 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910660000 BHANA DAS. ()
45 MURKONGSELEK AS-11-002-003-018/237
(Bahir Jonai) 		0411002000NRG24140820230258218 17/08/2023 TULAN DUTTA 0411002WL021938 TULAN DUTTA 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910659999 TULAN DUTTA ()
SubTotal 8568 8568
46 MURKONGSELEK AS-11-002-003-004/111
(Bahir Jonai) 		0411002000NRG24140820230258263 17/08/2023 PUNIRAM DOLEY 0411002WL021941 PUNIRAM DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910660037 PUNIRAM DOLEY ()
47 MURKONGSELEK AS-11-002-003-004/91
(Bahir Jonai) 		0411002000NRG24140820230258270 17/08/2023 Baijanti Pegu 0411002WL021941 Baijanti Pegu 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910659973 Baijanti Pegu ()
48 MURKONGSELEK AS-11-002-003-004/99
(Bahir Jonai) 		0411002000NRG24140820230258271 17/08/2023 EBARANI DOLEY. 0411002WL021941 EBARANI DOLEY. 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910660038 EBARANI DOLEY. ()
49 MURKONGSELEK AS-11-002-003-005/54
(Bahir Jonai) 		0411002000NRG24140820230258275 17/08/2023 BHEULA PEGU PMY 0411002WL021941 BHEULA PEGU PMY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910659972 BHEULA PEGU PMY ()
SubTotal 5712 5712
50 MURKONGSELEK AS-11-002-003-004/105
(Bahir Jonai) 		0411002000NRG24140820230258244 17/08/2023 BIUTI PEGU. 0411002WL021940 BIUTI PEGU. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910659978 MR DAYANANDA DOLEY ()
51 MURKONGSELEK AS-11-002-003-004/111
(Bahir Jonai) 		0411002000NRG24140820230258265 17/08/2023 Harish Doley 0411002WL021941 Harish Doley 00415 SBIN0005557 1428 1428 Rejected 28/08/2023 4910659980 No Such Account
52 MURKONGSELEK AS-11-002-003-004/91
(Bahir Jonai) 		0411002000NRG24140820230258269 17/08/2023 MADHURAM LAGACHU PMY 0411002WL021941 MADHURAM LAGACHU PMY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660034 MR MODHU RAM LAGACHU ()
53 MURKONGSELEK AS-11-002-003-018/22
(Bahir Jonai) 		0411002000NRG24140820230258216 17/08/2023 MADHABI DAS. 0411002WL021938 MADHABI DAS. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660025 MISS MADHOBI DAS ()
54 MURKONGSELEK AS-11-002-003-018/246
(Bahir Jonai) 		0411002000NRG24140820230258222 17/08/2023 SUMITRA DUTTA. 0411002WL021938 SUMITRA DUTTA. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660031 MS SUMITRA DATTA ()
55 MURKONGSELEK AS-11-002-003-018/246
(Bahir Jonai) 		0411002000NRG24140820230258220 17/08/2023 UTPAL DUTTA. 0411002WL021938 UTPAL DUTTA. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660029 MR UTPAL DUTTA ()
56 MURKONGSELEK AS-11-002-003-018/40
(Bahir Jonai) 		0411002000NRG24140820230258224 17/08/2023 MRIDULA BORAH. 0411002WL021938 MRIDULA BORAH. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660033 MRS MRIDULA BORA ()
57 MURKONGSELEK AS-11-002-003-020/005
(Bahir Jonai) 		0411002000NRG24140820230258226 17/08/2023 Bogitora 0411002WL021938 Bogitora 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910659979 MRS BOGITORA SONOWAL ()
58 MURKONGSELEK AS-11-002-003-020/128
(Bahir Jonai) 		0411002000NRG24140820230258228 17/08/2023 Momita Cheleng 0411002WL021938 Momita Cheleng 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660030 MRS MOMITA CHELENG ()
59 MURKONGSELEK AS-11-002-003-020/142
(Bahir Jonai) 		0411002000NRG24140820230258230 17/08/2023 DIPANJALI BORA SONOWAL 0411002WL021938 DIPANJALI BORA SONOWAL 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660027 MRS DIPANJALI BORAH SONOWAL ()
60 MURKONGSELEK AS-11-002-003-020/142
(Bahir Jonai) 		0411002000NRG24140820230258229 17/08/2023 KESHAB SONOWAL. 0411002WL021938 KESHAB SONOWAL. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660024 MR KESHOB SONOWAL ()
61 MURKONGSELEK AS-11-002-003-020/160
(Bahir Jonai) 		0411002000NRG24140820230258231 17/08/2023 AJAY SONOWAL. 0411002WL021938 AJAY SONOWAL. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660026 MR AJOY SONOWAL ()
62 MURKONGSELEK AS-11-002-003-020/160
(Bahir Jonai) 		0411002000NRG24140820230258232 17/08/2023 Mitali Sonowal 0411002WL021938 Mitali Sonowal 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660023 MRS MEETALI SONOWAL ()
63 MURKONGSELEK AS-11-002-003-020/169
(Bahir Jonai) 		0411002000NRG24140820230258234 17/08/2023 Brojen Sonowal 0411002WL021938 Brojen Sonowal 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660035 MR BOJEN SONOWAL ()
64 MURKONGSELEK AS-11-002-003-028/34
(Bahir Jonai) 		0411002000NRG24140820230258277 17/08/2023 KOUSIK PEGU. 0411002WL021941 KOUSIK PEGU. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660032 MISS KOUSIK PEGU ()
65 MURKONGSELEK AS-11-002-003-028/34
(Bahir Jonai) 		0411002000NRG24140820230258278 17/08/2023 Kritinath Pegu 0411002WL021941 Kritinath Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910659977 MR KIRTINATH PEGU ()
66 MURKONGSELEK AS-11-002-003-030/48
(Bahir Jonai) 		0411002000NRG24140820230258279 17/08/2023 TULI PEGU. 0411002WL021941 TULI PEGU. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910660028 MRS TULI PEGU ()
SubTotal 24276 24276
67 MURKONGSELEK AS-11-002-003-005/39
(Bahir Jonai) 		0411002000NRG24140820230258273 17/08/2023 APAI MISHONG 0411002WL021941 APAI MISHONG 00415 SBIN0009409 1428 1428 Processed 28/08/2023 4910660022 MR APAI MISONG ()
SubTotal 1428 1428
Total 95676 95676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170823FTO_126691 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 49980
2 MURKONGSELEK AS0411002_170823FTO_126691 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 5712
3 MURKONGSELEK AS0411002_170823FTO_126691 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 8568
4 MURKONGSELEK AS0411002_170823FTO_126691 Indian Bank IDIB000L511 Laimekuri 5712
5 MURKONGSELEK AS0411002_170823FTO_126691 State Bank of India SBIN0005557 JONAI 24276
6 MURKONGSELEK AS0411002_170823FTO_126691 State Bank of India SBIN0009409 RUKSIN 1428

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