Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:03:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_040822FTO_73838
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-11-002-015-004/258
(Laimekuri) 		0411002000NRG23040820220135821 04/08/2022 Jadurai Pegu 0411002WL004924 Jadurai Pegu 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363915 Jadurai Pegu ()
2 MURKONGSELEK AS-11-002-015-004/412
(Laimekuri) 		0411002000NRG23040820220135822 04/08/2022 Dinesh Doley 0411002WL004924 Dinesh Doley 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363910 Dinesh Doley ()
3 MURKONGSELEK AS-11-002-015-004/412
(Laimekuri) 		0411002000NRG23040820220135823 04/08/2022 Rina Doley 0411002WL004924 Rina Doley 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363909 Rina Doley ()
4 MURKONGSELEK AS-11-002-015-011/1
(Laimekuri) 		0411002000NRG23040820220135824 04/08/2022 Dulal Doley 0411002WL004924 Dulal Doley 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363901 Dulal Doley ()
5 MURKONGSELEK AS-11-002-015-011/102
(Laimekuri) 		0411002000NRG23040820220135828 04/08/2022 Mrs Unamoti Doley 0411002WL004924 Mrs Unamoti Doley 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363918 Mrs Unamoti Doley ()
6 MURKONGSELEK AS-11-002-015-011/102
(Laimekuri) 		0411002000NRG23040820220135827 04/08/2022 Sri Umesh Doley 0411002WL004924 Sri Umesh Doley 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363919 Sri Umesh Doley ()
7 MURKONGSELEK AS-11-002-015-011/115
(Laimekuri) 		0411002000NRG23040820220135830 04/08/2022 Rupa Pegu 0411002WL004924 Rupa Pegu 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363908 Rupa Pegu ()
8 MURKONGSELEK AS-11-002-015-011/146
(Laimekuri) 		0411002000NRG23040820220135832 04/08/2022 DEBILATA DOLEY. 0411002WL004924 DEBILATA DOLEY. 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363914 DEBILATA DOLEY. ()
9 MURKONGSELEK AS-11-002-015-011/149
(Laimekuri) 		0411002000NRG23040820220135833 04/08/2022 KHAGENSH DOLEY 0411002WL004924 KHAGENSH DOLEY 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363903 KHAGENSH DOLEY ()
10 MURKONGSELEK AS-11-002-015-011/169
(Laimekuri) 		0411002000NRG23040820220135835 04/08/2022 Junali Pegu 0411002WL004924 Junali Pegu 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363913 Junali Pegu ()
11 MURKONGSELEK AS-11-002-015-011/180
(Laimekuri) 		0411002000NRG23040820220135837 04/08/2022 Dhenukanta Pegu 0411002WL004924 Dhenukanta Pegu 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363917 Dhenukanta Pegu ()
12 MURKONGSELEK AS-11-002-015-011/180
(Laimekuri) 		0411002000NRG23040820220135836 04/08/2022 Kalpana Pegu 0411002WL004924 Kalpana Pegu 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363912 Kalpana Pegu ()
13 MURKONGSELEK AS-11-002-015-011/213
(Laimekuri) 		0411002000NRG23040820220135838 04/08/2022 Lolon Pathori 0411002WL004924 Lolon Pathori 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363907 Lolon Pathori ()
14 MURKONGSELEK AS-11-002-015-011/239
(Laimekuri) 		0411002000NRG23040820220135840 04/08/2022 Moni Doley 0411002WL004924 Moni Doley 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363902 Moni Doley ()
15 MURKONGSELEK AS-11-002-015-011/249
(Laimekuri) 		0411002000NRG23040820220135841 04/08/2022 Torani Doley 0411002WL004924 Torani Doley 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363911 Torani Doley ()
16 MURKONGSELEK AS-11-002-015-011/72
(Laimekuri) 		0411002000NRG23040820220135843 04/08/2022 Mini Doley 0411002WL004924 Mini Doley 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363916 Mini Doley ()
17 MURKONGSELEK AS-11-002-015-011/99
(Laimekuri) 		0411002000NRG23040820220135844 04/08/2022 Miraj Pegu 0411002WL004924 Miraj Pegu 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363920 Miraj Pegu ()
18 MURKONGSELEK AS-11-002-015-014/62
(Laimekuri) 		0411002000NRG23040820220135849 04/08/2022 Dipika Roy 0411002WL004924 Dipika Roy 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363906 Dipika Roy ()
19 MURKONGSELEK AS-11-002-015-014/62
(Laimekuri) 		0411002000NRG23040820220135848 04/08/2022 Sri Gobinda Roy 0411002WL004924 Sri Gobinda Roy 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363905 Sri Gobinda Roy ()
20 MURKONGSELEK AS-11-002-015-014/88
(Laimekuri) 		0411002000NRG23040820220135850 04/08/2022 Sarika Padun 0411002WL004924 Sarika Padun 00176 IDIB000L511 1145 1145 Processed 13/08/2022 3914363904 Sarika Padun ()
SubTotal 22900 22900
21 MURKONGSELEK AS-11-002-015-004/141
(Laimekuri) 		0411002000NRG23040820220135820 04/08/2022 NOBONITA DOLEY . 0411002WL004924 NOBONITA DOLEY . 00176 IDIB000S700 1145 1145 Processed 13/08/2022 3914363923 NOBONITA DOLEY . ()
22 MURKONGSELEK AS-11-002-015-011/130
(Laimekuri) 		0411002000NRG23040820220135831 04/08/2022 KILIMAI BORI 0411002WL004924 KILIMAI BORI 00176 IDIB000S700 1145 1145 Processed 13/08/2022 3914363922 KILIMAI BORI ()
23 MURKONGSELEK AS-11-002-015-011/263
(Laimekuri) 		0411002000NRG23040820220135842 04/08/2022 Rashna Doley 0411002WL004924 Rashna Doley 00176 IDIB000S700 1145 1145 Processed 13/08/2022 3914363921 Rashna Doley ()
24 MURKONGSELEK AS-11-002-015-011/99
(Laimekuri) 		0411002000NRG23040820220135845 04/08/2022 Marsel Pegu 0411002WL004924 Marsel Pegu 00176 IDIB000S700 1145 1145 Processed 13/08/2022 3914363924 Marsel Pegu ()
SubTotal 4580 4580
25 MURKONGSELEK AS-11-002-015-011/1
(Laimekuri) 		0411002000NRG23040820220135826 04/08/2022 SARBESWAR DOLEY 0411002WL004924 SARBESWAR DOLEY 00415 SBIN0005557 1145 1145 Processed 13/08/2022 3914363930 MR SARBESWAR DOLEY ()
26 MURKONGSELEK AS-11-002-015-011/1
(Laimekuri) 		0411002000NRG23040820220135825 04/08/2022 Smt Lilimai Doley 0411002WL004924 Smt Lilimai Doley 00415 SBIN0005557 1145 1145 Processed 13/08/2022 3914363929 MRS LILIMAI PEGU DOLEY ()
27 MURKONGSELEK AS-11-002-015-011/102
(Laimekuri) 		0411002000NRG23040820220135829 04/08/2022 Devo Doley 0411002WL004924 Devo Doley 00415 SBIN0005557 1145 1145 Processed 13/08/2022 3914363926 MR DEVO DOLEY ()
28 MURKONGSELEK AS-11-002-015-011/161
(Laimekuri) 		0411002000NRG23040820220135834 04/08/2022 Mileswari Pegu 0411002WL004924 Mileswari Pegu 00415 SBIN0005557 1145 1145 Processed 13/08/2022 3914363927 MRS MILESWARI PEGU ()
29 MURKONGSELEK AS-11-002-015-011/218
(Laimekuri) 		0411002000NRG23040820220135839 04/08/2022 NIRJAMONI PEGU 0411002WL004924 NIRJAMONI PEGU 00415 SBIN0005557 1145 1145 Processed 13/08/2022 3914363931 MRS NIRJAMONI PEGU ()
30 MURKONGSELEK AS-11-002-015-014/498
(Laimekuri) 		0411002000NRG23040820220135846 04/08/2022 Dinesh Pegu 0411002WL004924 Dinesh Pegu 00415 SBIN0005557 1145 1145 Processed 13/08/2022 3914363928 MR DINESH PEGU ()
31 MURKONGSELEK AS-11-002-015-014/498
(Laimekuri) 		0411002000NRG23040820220135847 04/08/2022 Nikunja Pegu 0411002WL004924 Nikunja Pegu 00415 SBIN0005557 1145 1145 Processed 13/08/2022 3914363925 MRS NIKUNJA PEGU ()
SubTotal 8015 8015
Total 35495 35495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040822FTO_73838 Indian Bank IDIB000L511 Laimekuri 22900
2 MURKONGSELEK AS0411002_040822FTO_73838 Indian Bank IDIB000S700 Simen Chapori 4580
3 MURKONGSELEK AS0411002_040822FTO_73838 State Bank of India SBIN0005557 JONAI 8015

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