Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_040723FTO_91124
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-11-002-010-012/51
(Rajakhana) 		0411002000NRG24030720230201303 04/07/2023 Chinmoyee Doley 0411002WL016331 Chinmoyee Doley 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350469512 Chinmoyee Doley ()
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-010-008/10
(Rajakhana) 		0411002010NRG24300620230195298 04/07/2023 Bhupen Pegu. 0411002010WL015845 Bhupen Pegu. 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350469501 Bhupen Pegu. ()
SubTotal 1190 1190
3 MURKONGSELEK AS-11-002-010-008/151
(Rajakhana) 		0411002010NRG24300620230195287 04/07/2023 Dipsan Doley 0411002010WL015844 Dipsan Doley 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350469494 Dipsan Doley ()
4 MURKONGSELEK AS-11-002-010-008/151
(Rajakhana) 		0411002010NRG24300620230195288 04/07/2023 Kaishyala Doley 0411002010WL015844 Kaishyala Doley 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350469495 Kaishyala Doley ()
5 MURKONGSELEK AS-11-002-010-008/151
(Rajakhana) 		0411002010NRG24300620230195286 04/07/2023 RUMALI DOLEY 0411002010WL015844 RUMALI DOLEY 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350469497 RUMALI DOLEY ()
6 MURKONGSELEK AS-11-002-010-011/490
(Rajakhana) 		0411002000NRG24030720230201274 04/07/2023 Reesa Doley 0411002WL016331 Reesa Doley 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350469499 Reesa Doley ()
7 MURKONGSELEK AS-11-002-010-011/491
(Rajakhana) 		0411002000NRG24030720230201275 04/07/2023 JODUPATTI PEGU 0411002WL016331 JODUPATTI PEGU 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350469500 JODUPATTI PEGU ()
8 MURKONGSELEK AS-11-002-010-011/801
(Rajakhana) 		0411002000NRG24030720230201279 04/07/2023 Kajol Pegu 0411002WL016331 Kajol Pegu 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350469498 Kajol Pegu ()
9 MURKONGSELEK AS-11-002-010-012/100
(Rajakhana) 		0411002000NRG24030720230201283 04/07/2023 DAIR KANTA DOLEY 0411002WL016331 DAIR KANTA DOLEY 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350469518 DAIR KANTA DOLEY ()
10 MURKONGSELEK AS-11-002-010-012/101
(Rajakhana) 		0411002000NRG24030720230201285 04/07/2023 RINA KUTUM 0411002WL016331 RINA KUTUM 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350469496 RINA KUTUM ()
11 MURKONGSELEK AS-11-002-010-012/96
(Rajakhana) 		0411002000NRG24030720230201308 04/07/2023 DURGA KUTUM 0411002WL016331 DURGA KUTUM 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350469517 DURGA KUTUM ()
SubTotal 10710 10710
12 MURKONGSELEK AS-11-002-010-011/001
(Rajakhana) 		0411002000NRG24030720230201267 04/07/2023 TULARAM DOLEY 0411002WL016331 TULARAM DOLEY 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469514 MR TULARAM DOLEY ()
13 MURKONGSELEK AS-11-002-010-011/22
(Rajakhana) 		0411002000NRG24030720230201269 04/07/2023 PUNESWAR PEGU 0411002WL016331 PUNESWAR PEGU 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469516 MRS UNAMOTI PEGU ()
14 MURKONGSELEK AS-11-002-010-011/27
(Rajakhana) 		0411002000NRG24030720230201271 04/07/2023 Kamal Doley 0411002WL016331 Kamal Doley 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469502 MR KAMOL DOLEY ()
15 MURKONGSELEK AS-11-002-010-011/492
(Rajakhana) 		0411002000NRG24030720230201276 04/07/2023 NAYAN PEGU 0411002WL016331 NAYAN PEGU 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469504 MR NAYAN PEGU ()
16 MURKONGSELEK AS-11-002-010-011/7
(Rajakhana) 		0411002000NRG24030720230201278 04/07/2023 PINKUMONI DOLEY. 0411002WL016331 PINKUMONI DOLEY. 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469507 MISS PINKUMONI DOLEY ()
17 MURKONGSELEK AS-11-002-010-012/100
(Rajakhana) 		0411002000NRG24030720230201284 04/07/2023 pinti peguy doley 0411002WL016331 pinti peguy doley 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469505 MS PINTI PEGUDOLEY ()
18 MURKONGSELEK AS-11-002-010-012/105
(Rajakhana) 		0411002000NRG24030720230201287 04/07/2023 ATCHUR MILI 0411002WL016331 ATCHUR MILI 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469510 MISS ATCHUR MILI ()
19 MURKONGSELEK AS-11-002-010-012/107
(Rajakhana) 		0411002000NRG24030720230201288 04/07/2023 BIJOY MISHONG 0411002WL016331 BIJOY MISHONG 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469515 MR BIJOY MISHONG ()
20 MURKONGSELEK AS-11-002-010-012/107
(Rajakhana) 		0411002000NRG24030720230201289 04/07/2023 LALITA MISONG 0411002WL016331 LALITA MISONG 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469513 MRS LOLITA MISHONG ()
21 MURKONGSELEK AS-11-002-010-012/14
(Rajakhana) 		0411002000NRG24030720230201294 04/07/2023 Mridul Mishong 0411002WL016331 Mridul Mishong 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469509 SHRI MRIDUL MISHONG ()
22 MURKONGSELEK AS-11-002-010-012/14
(Rajakhana) 		0411002000NRG24030720230201292 04/07/2023 Ragunath Misong 0411002WL016331 Ragunath Misong 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469506 MR RAGHU NATH MISHONG ()
23 MURKONGSELEK AS-11-002-010-012/14
(Rajakhana) 		0411002000NRG24030720230201293 04/07/2023 REENA MISHONG 0411002WL016331 REENA MISHONG 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469503 MRS RINA MISHONG ()
24 MURKONGSELEK AS-11-002-010-012/26
(Rajakhana) 		0411002000NRG24030720230201299 04/07/2023 HEMOPRVA DOLEY 0411002WL016331 HEMOPRVA DOLEY 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469508 MRS HEMAPROVA DOLEY ()
25 MURKONGSELEK AS-11-002-010-012/87
(Rajakhana) 		0411002000NRG24030720230201304 04/07/2023 MONAM DOLEY 0411002WL016331 MONAM DOLEY 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350469511 MISS MONAM DOLEY ()
SubTotal 16660 16660
Total 29750 29750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040723FTO_91124 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1190
2 MURKONGSELEK AS0411002_040723FTO_91124 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1190
3 MURKONGSELEK AS0411002_040723FTO_91124 Indian Bank IDIB000L511 Laimekuri 10710
4 MURKONGSELEK AS0411002_040723FTO_91124 State Bank of India SBIN0005557 JONAI 16660

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