Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_051023APB_FTO_165062
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-11-002-007-010/69
(Telam) 		0411002007NRG24041020230368064 05/10/2023 Smt Oineng Mili 0411002007WL028692 Smt Oineng Mili 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575474631 OINENG MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
2 MURKONGSELEK AS-11-002-004-001/1116
(Gali Sikari) 		0411002000NRG24051020230370473 05/10/2023 Lakhyanath Doley 0411002WL028807 Lakhyanath Doley 00176 IDIB000L511 3570 3570 Processed 13/12/2023 8575474634 Mr. Lakhyanath Doley DOLEY INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-004-011/1012
(Gali Sikari) 		0411002000NRG24051020230370490 05/10/2023 UMESH KULI 0411002WL028808 UMESH KULI 00176 IDIB000L511 3570 3570 Processed 13/12/2023 8575474628 Mr. UMESH KULI INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-010-001/268
(Rajakhana) 		0411002000NRG24051020230369215 05/10/2023 Pokhili Sensus 0411002WL028759 Pokhili Sensus 00176 IDIB000L511 3332 3332 Processed 13/12/2023 8575474632 Mrs. Pokhili Sensua INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-010-002/380
(Rajakhana) 		0411002000NRG24051020230369216 05/10/2023 KUSUM DAIMARY 0411002WL028759 KUSUM DAIMARY 00176 IDIB000L511 3808 3808 Processed 13/12/2023 8575474630 Mrs. Kusum Daimary INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-010-018/68
(Rajakhana) 		0411002000NRG24051020230368936 05/10/2023 MANIMAI RAJBANGSHI 0411002WL028748 MANIMAI RAJBANGSHI 00176 IDIB000L511 3808 3808 Processed 13/12/2023 8575474636 Mrs. MANIMAI RAJBANGSHI INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-010-031/47
(Rajakhana) 		0411002000NRG24051020230369208 05/10/2023 MATIA RABHA 0411002WL028758 MATIA RABHA 00176 IDIB000L511 3094 3094 Processed 13/12/2023 8575474635 Mr. Matiya Rabha INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-010-032/106
(Rajakhana) 		0411002000NRG24051020230369211 05/10/2023 SARASWATI BASUMATARY 0411002WL028758 SARASWATI BASUMATARY 00176 IDIB000L511 3094 3094 Processed 13/12/2023 8575474629 SARASWATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-015-001/160
(Laimekuri) 		0411002000NRG24051020230368606 05/10/2023 KANKLOTA PEGU 0411002WL028727 KANKLOTA PEGU 00176 IDIB000L511 3570 3570 Processed 13/12/2023 8575474638 KONEGOLOTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-015-003/323
(Laimekuri) 		0411002000NRG24051020230368619 05/10/2023 Dulal Sutradhar 0411002WL028729 Dulal Sutradhar 00176 IDIB000L511 3570 3570 Processed 13/12/2023 8575474625 Mr. DULAL SUTRADHAR INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-015-004/148
(Laimekuri) 		0411002000NRG24051020230368616 05/10/2023 Ajit Doley 0411002WL028728 Ajit Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8575474633 Mr. AJIT DOLEY INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-015-009/686
(Laimekuri) 		0411002000NRG24051020230368608 05/10/2023 Chachila Kuli 0411002WL028727 Chachila Kuli 00176 IDIB000L511 3570 3570 Processed 13/12/2023 8575474637 CHACHILA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-015-020/60
(Laimekuri) 		0411002000NRG24051020230368611 05/10/2023 SUNMONI DOLEY 0411002WL028727 SUNMONI DOLEY 00176 IDIB000L511 3570 3570 Processed 13/12/2023 8575474624 MISS SUNMONI DOLEY STATE BANK OF INDIA(508548)
14 MURKONGSELEK AS-11-002-015-025/51
(Laimekuri) 		0411002000NRG24051020230368622 05/10/2023 Mainu Narah 0411002WL028729 Mainu Narah 00176 IDIB000L511 3570 3570 Processed 13/12/2023 8575474639 MAINU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-020-018/306
(Siga) 		0411002000NRG24051020230368687 05/10/2023 ANIMAI PEGU 0411002WL028735 ANIMAI PEGU 00176 IDIB000L511 3332 3332 Processed 13/12/2023 8575474626 MRS ANIMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-020-026/1116
(Siga) 		0411002000NRG24051020230368688 05/10/2023 KUMARI DOLEY 0411002WL028735 KUMARI DOLEY 00176 IDIB000L511 2142 2142 Processed 13/12/2023 8575474627 KUMARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48790 48790
17 MURKONGSELEK AS-11-002-004-009/1302
(Gali Sikari) 		0411002000NRG24051020230370483 05/10/2023 Nivarani Morang 0411002WL028807 Nivarani Morang 00415 SBIN0005557 3570 3570 Processed 13/12/2023 8575474619 NIVARANI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-010-032/377
(Rajakhana) 		0411002000NRG24051020230369213 05/10/2023 Saman Narzary 0411002WL028758 Saman Narzary 00415 SBIN0005557 3808 3808 Processed 13/12/2023 8575474622 SAMAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-015-001/122
(Laimekuri) 		0411002000NRG24051020230368614 05/10/2023 Bhagyawati Doley 0411002WL028728 Bhagyawati Doley 00415 SBIN0005557 3570 3570 Processed 13/12/2023 8575474621 MRS BHAGYA WATI DOLEY STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-015-048/37
(Laimekuri) 		0411002000NRG24051020230368634 05/10/2023 MINU RABHA 0411002WL028731 MINU RABHA 00415 SBIN0005557 3570 3570 Processed 13/12/2023 8575474620 MRS MINO RABHA STATE BANK OF INDIA(508548)
21 MURKONGSELEK AS-11-002-017-004/127
(Sille) 		0411002000NRG24041020230368235 05/10/2023 LEENA PAYENG 0411002WL028707 LEENA PAYENG 00415 SBIN0005557 3808 3808 Processed 13/12/2023 8575474623 LINA PAYENG MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18326 18326
Total 70448 70448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051023APB_FTO_165062 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3332
2 MURKONGSELEK AS0411002_051023APB_FTO_165062 Indian Bank IDIB000L511 Laimekuri 48790
3 MURKONGSELEK AS0411002_051023APB_FTO_165062 State Bank of India SBIN0005557 JONAI 18326

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