Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:07 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210324APB_FTO_263648
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-11-002-009-010/1178
(Jonai) 		0411002000NRG24190320240541180 21/03/2024 MITHU KR SAHU 0411002WL042713 MITHU KR SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107297158 Mithu Kumar Shah AIRTEL PAYMENTS BANK LIMITED(990288)
2 MURKONGSELEK AS-11-002-009-010/1178
(Jonai) 		0411002000NRG24190320240541179 21/03/2024 REKHA SAHU 0411002WL042713 REKHA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107297162 Rekha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 MURKONGSELEK AS-11-002-009-010/722
(Jonai) 		0411002000NRG24190320240541181 21/03/2024 GITA DAS 0411002WL042713 GITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107297164 Gita Das AIRTEL PAYMENTS BANK LIMITED(990288)
4 MURKONGSELEK AS-11-002-009-019/789
(Jonai) 		0411002000NRG24190320240541201 21/03/2024 HEMALATA DHITAL 0411002WL042713 HEMALATA DHITAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107297157 HEMALATA DHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-009-023/28
(Jonai) 		0411002000NRG24190320240541583 21/03/2024 Bobita Sahu 0411002WL042738 Bobita Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107297165 BABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-009-024/411
(Jonai) 		0411002000NRG24190320240541595 21/03/2024 JORNA DOLEY 0411002WL042738 JORNA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107297160 JHARNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-009-024/417
(Jonai) 		0411002000NRG24190320240541596 21/03/2024 PUNAM PEGU 0411002WL042738 PUNAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107297161 PUNAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-009-025/968
(Jonai) 		0411002000NRG24190320240541203 21/03/2024 PINKI BARMAN 0411002WL042713 PINKI BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107297163 PINKI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
9 MURKONGSELEK AS-11-002-009-010/792
(Jonai) 		0411002000NRG24190320240541185 21/03/2024 RINA DEVI 0411002WL042713 RINA DEVI 00176 IDIB000L511 1428 1428 Processed 19/04/2024 3107297155 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
10 MURKONGSELEK AS-11-002-009-010/724
(Jonai) 		0411002000NRG24190320240541182 21/03/2024 MINALI CHETRY 0411002WL042713 MINALI CHETRY 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297140 Minali Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
11 MURKONGSELEK AS-11-002-009-010/725
(Jonai) 		0411002000NRG24190320240541184 21/03/2024 GUBIN CHETRY 0411002WL042713 GUBIN CHETRY 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297138 Gobin Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
12 MURKONGSELEK AS-11-002-009-010/725
(Jonai) 		0411002000NRG24190320240541183 21/03/2024 PRIYA CHETRY 0411002WL042713 PRIYA CHETRY 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297149 Priya Kumbang Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
13 MURKONGSELEK AS-11-002-009-011/737
(Jonai) 		0411002000NRG24190320240541187 21/03/2024 DEVILATA DAS 0411002WL042713 DEVILATA DAS 00415 SBIN0005557 1190 1190 Processed 19/04/2024 3107297131 MRS DEBILATA DAS STATE BANK OF INDIA(508548)
14 MURKONGSELEK AS-11-002-009-011/737
(Jonai) 		0411002000NRG24190320240541188 21/03/2024 DIPAK DAS 0411002WL042713 DIPAK DAS 00415 SBIN0005557 1190 1190 Processed 19/04/2024 3107297132 MR DIPAK DAS STATE BANK OF INDIA(508548)
15 MURKONGSELEK AS-11-002-009-012/1182
(Jonai) 		0411002000NRG24190320240541190 21/03/2024 INDRA BAYTHA 0411002WL042713 INDRA BAYTHA 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297137 INDRA BAYTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-009-012/1190-A
(Jonai) 		0411002000NRG24190320240541191 21/03/2024 PUNAM DEVI 0411002WL042713 PUNAM DEVI 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297152 Poonam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MURKONGSELEK AS-11-002-009-012/1190-A
(Jonai) 		0411002000NRG24190320240541192 21/03/2024 VIJAY BAITHA 0411002WL042713 VIJAY BAITHA 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297153 Vijay Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
18 MURKONGSELEK AS-11-002-009-012/1195
(Jonai) 		0411002000NRG24190320240541193 21/03/2024 RAJEN BARUAH 0411002WL042713 RAJEN BARUAH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297139 MR RAJEN BORUAH STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-009-012/1195
(Jonai) 		0411002000NRG24190320240541194 21/03/2024 SIKHA BORUAH 0411002WL042713 SIKHA BORUAH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297144 Sikha Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
20 MURKONGSELEK AS-11-002-009-012/1213
(Jonai) 		0411002000NRG24190320240541195 21/03/2024 RAKHI SAHU 0411002WL042713 RAKHI SAHU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297150 MRS RAKHI SAHA STATE BANK OF INDIA(508548)
21 MURKONGSELEK AS-11-002-009-012/1234
(Jonai) 		0411002000NRG24190320240541196 21/03/2024 ARSANA DEVNATH 0411002WL042713 ARSANA DEVNATH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297127 MRS ARSANA DEVNATH STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-009-012/1234
(Jonai) 		0411002000NRG24190320240541197 21/03/2024 BIPLOP DEBNATH 0411002WL042713 BIPLOP DEBNATH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297147 BIPLOB DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-009-012/991
(Jonai) 		0411002000NRG24190320240541198 21/03/2024 ARUNA SINGH 0411002WL042713 ARUNA SINGH 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297133 ARUNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-009-017/638
(Jonai) 		0411002000NRG24190320240541199 21/03/2024 NILAM SHARMA 0411002WL042713 NILAM SHARMA 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297143 NILAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-009-023/2
(Jonai) 		0411002000NRG24190320240541579 21/03/2024 BHOBEN CHUNGKRANG 0411002WL042738 BHOBEN CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297148 MR BHABEN CHUNGKRANG STATE BANK OF INDIA(508548)
26 MURKONGSELEK AS-11-002-009-023/2
(Jonai) 		0411002000NRG24190320240541581 21/03/2024 KIRAN CHUNGKRANG 0411002WL042738 KIRAN CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297154 MR KIRAN CHUNGKRANG STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-009-023/2
(Jonai) 		0411002000NRG24190320240541580 21/03/2024 KOBITA CHUNGKRORANG 0411002WL042738 KOBITA CHUNGKRORANG 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297146 KABITA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-009-023/28
(Jonai) 		0411002000NRG24190320240541582 21/03/2024 Nokul Sahu 0411002WL042738 Nokul Sahu 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297128 NAKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-009-024/37
(Jonai) 		0411002000NRG24190320240541585 21/03/2024 HEMEN PEGU 0411002WL042738 HEMEN PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297130 HEMEN CHANDRA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-009-024/37
(Jonai) 		0411002000NRG24190320240541584 21/03/2024 JUSNA PEGU 0411002WL042738 JUSNA PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297145 JYOTSNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-009-024/37
(Jonai) 		0411002000NRG24190320240541587 21/03/2024 NAINA MIPUN 0411002WL042738 NAINA MIPUN 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297142 NAINA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-009-024/37
(Jonai) 		0411002000NRG24190320240541586 21/03/2024 ROWAD YARI PEGU 0411002WL042738 ROWAD YARI PEGU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297141 RUWADYARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-009-024/374
(Jonai) 		0411002000NRG24190320240541592 21/03/2024 Jagjiban Pegu 0411002WL042738 Jagjiban Pegu 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297129 Mr. Jagajiban Pegu INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-009-024/382
(Jonai) 		0411002000NRG24190320240541593 21/03/2024 HEMA DOLEY 0411002WL042738 HEMA DOLEY 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297134 Hema Doley AIRTEL PAYMENTS BANK LIMITED(990288)
35 MURKONGSELEK AS-11-002-009-025/750
(Jonai) 		0411002000NRG24190320240541202 21/03/2024 HIRUMONI LAGACHU MICHONG 0411002WL042713 HIRUMONI LAGACHU MICHONG 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3107297151 HIRUMONI LAGACHU MICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36652 36652
36 MURKONGSELEK AS-11-002-009-010/794
(Jonai) 		0411002000NRG24190320240541186 21/03/2024 MANJU DEVI 0411002WL042713 MANJU DEVI 00612 HDFC0CACABL 1428 1428 Processed 19/04/2024 3107297136 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-009-024/385
(Jonai) 		0411002000NRG24190320240541594 21/03/2024 SARMILA DOLEY 0411002WL042738 SARMILA DOLEY 00612 HDFC0CACABL 1428 1428 Processed 19/04/2024 3107297135 SARMILA KARDONG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
38 MURKONGSELEK AS-11-002-009-011/737
(Jonai) 		0411002000NRG24190320240541189 21/03/2024 DIPANJALI DOLEY DAS 0411002WL042713 DIPANJALI DOLEY DAS 00691 IPOS0000001 1190 1190 Processed 19/04/2024 3107297159 DIPANJALI DOLEY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-009-017/650
(Jonai) 		0411002000NRG24190320240541200 21/03/2024 BANDANA CHETRY 0411002WL042713 BANDANA CHETRY 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3107297124 BANDANA CHETRY AXIS BANK(607153)
40 MURKONGSELEK AS-11-002-009-024/37
(Jonai) 		0411002000NRG24190320240541588 21/03/2024 MONIKA TAYUNG 0411002WL042738 MONIKA TAYUNG 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3107297123 MONIKA TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-009-024/372
(Jonai) 		0411002000NRG24190320240541589 21/03/2024 ASHARANI PEGU 0411002WL042738 ASHARANI PEGU 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3107297126 ASHA RANI NGATEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
42 MURKONGSELEK AS-11-002-009-024/372
(Jonai) 		0411002000NRG24190320240541591 21/03/2024 ASHIM PEGU 0411002WL042738 ASHIM PEGU 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3107297125 ASHIM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6902 6902
43 MURKONGSELEK AS-11-002-009-024/372
(Jonai) 		0411002000NRG24190320240541590 21/03/2024 PHULAN JYOTI PEGU 0411002WL042738 PHULAN JYOTI PEGU 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3107297156 Phulan Jyoti Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 60690 60690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210324APB_FTO_263648 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 11424
2 MURKONGSELEK AS0411002_210324APB_FTO_263648 Indian Bank IDIB000L511 Laimekuri 1428
3 MURKONGSELEK AS0411002_210324APB_FTO_263648 State Bank of India SBIN0005557 JONAI 36652
4 MURKONGSELEK AS0411002_210324APB_FTO_263648 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 2856
5 MURKONGSELEK AS0411002_210324APB_FTO_263648 India Post Payments Bank IPOS0000001 DHEMAJI 6902
6 MURKONGSELEK AS0411002_210324APB_FTO_263648 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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