Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310723FTO_112323
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-11-002-002-001/1101
(Dekapam) 		0411002000NRG24310720230242692 31/07/2023 LALIT PAIT 0411002WL020304 LALIT PAIT 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610528022 LALIT PAIT ()
2 MURKONGSELEK AS-11-002-002-001/1121
(Dekapam) 		0411002000NRG24310720230242808 31/07/2023 BORAH 0411002WL020312 BORAH 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610528024 BORAH ()
3 MURKONGSELEK AS-11-002-002-001/437
(Dekapam) 		0411002000NRG24310720230242695 31/07/2023 RUPESWAR 0411002WL020304 RUPESWAR 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610528023 RUPESWAR ()
4 MURKONGSELEK AS-11-002-002-001/505
(Dekapam) 		0411002000NRG24310720230242698 31/07/2023 ELIZABET PAIT. 0411002WL020304 ELIZABET PAIT. 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610528025 ELIZABET PAIT. ()
5 MURKONGSELEK AS-11-002-002-001/689
(Dekapam) 		0411002000NRG24310720230242702 31/07/2023 Duhirani Pait. 0411002WL020304 Duhirani Pait. 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610528021 Duhirani Pait. ()
6 MURKONGSELEK AS-11-002-002-001/72
(Dekapam) 		0411002000NRG24310720230242785 31/07/2023 Mem mili 0411002WL020308 Mem mili 00029 PUNB0RRBAGB 3094 3094 Rejected 16/08/2023 4610528026 No Such Account
SubTotal 18564 18564
7 MURKONGSELEK AS-11-002-002-001/813
(Dekapam) 		0411002000NRG24310720230242811 31/07/2023 budeswar 0411002WL020312 budeswar 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4610528042 budeswar ()
SubTotal 3094 3094
8 MURKONGSELEK AS-11-002-001-005/20
(Rayang Bijoypur) 		0411002000NRG24310720230242529 31/07/2023 Yakamoti Doley 0411002WL020291 Yakamoti Doley 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610528014 Yakamoti Doley ()
9 MURKONGSELEK AS-11-002-001-006/786
(Rayang Bijoypur) 		0411002000NRG24310720230242534 31/07/2023 Rashmi Kumari Pegu 0411002WL020292 Rashmi Kumari Pegu 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610528015 Rashmi Kumari Pegu ()
10 MURKONGSELEK AS-11-002-001-014/65
(Rayang Bijoypur) 		0411002000NRG24310720230242550 31/07/2023 Indrajit Lagachu 0411002WL020296 Indrajit Lagachu 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610528013 Indrajit Lagachu ()
SubTotal 9996 9996
11 MURKONGSELEK AS-11-002-002-001/1091
(Dekapam) 		0411002000NRG24310720230242778 31/07/2023 DEVAJIT DOLEY. 0411002WL020308 DEVAJIT DOLEY. 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610528019 DEVAJIT DOLEY. ()
12 MURKONGSELEK AS-11-002-002-001/1144
(Dekapam) 		0411002000NRG24310720230242809 31/07/2023 MOROMI BORAH 0411002WL020312 MOROMI BORAH 00176 IDIB000S700 3094 3094 Rejected 16/08/2023 4610528018 No Such Account
13 MURKONGSELEK AS-11-002-002-001/436
(Dekapam) 		0411002000NRG24310720230242782 31/07/2023 GULAP BORA 0411002WL020308 GULAP BORA 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610528016 GULAP BORA ()
14 MURKONGSELEK AS-11-002-002-001/523
(Dekapam) 		0411002000NRG24310720230242699 31/07/2023 ULAL PEGU 0411002WL020304 ULAL PEGU 00176 IDIB000S700 3094 3094 Processed 16/08/2023 4610528017 ULAL PEGU ()
SubTotal 12376 12376
15 MURKONGSELEK AS-11-002-001-005/2
(Rayang Bijoypur) 		0411002000NRG24290720230241050 31/07/2023 Indra Chintey.. 0411002WL020157 Indra Chintey.. 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610528031 MR INDRA CHINTE ()
16 MURKONGSELEK AS-11-002-001-005/20
(Rayang Bijoypur) 		0411002000NRG24310720230242528 31/07/2023 Mr BHAGYAMUL DOLEY 0411002WL020291 Mr BHAGYAMUL DOLEY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610528032 MR BHAGYAMUL DOLEY ()
17 MURKONGSELEK AS-11-002-001-006/786
(Rayang Bijoypur) 		0411002000NRG24310720230242535 31/07/2023 Madhav Pegu 0411002WL020292 Madhav Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610528028 MR MADHAV PEGU ()
18 MURKONGSELEK AS-11-002-001-014/38
(Rayang Bijoypur) 		0411002000NRG24310720230242516 31/07/2023 Nirukanta Doley 0411002WL020289 Nirukanta Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610528039 MR NIRUKANTA DOLEY ()
19 MURKONGSELEK AS-11-002-001-014/76
(Rayang Bijoypur) 		0411002000NRG24310720230242551 31/07/2023 Indrajit Pegu 0411002WL020296 Indrajit Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610528035 MR INDRAJIT PEGU ()
20 MURKONGSELEK AS-11-002-002-001/1265
(Dekapam) 		0411002000NRG24310720230242693 31/07/2023 HITESH PEGU 0411002WL020304 HITESH PEGU 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610528027 MR HITESH PEGU ()
21 MURKONGSELEK AS-11-002-002-001/355
(Dekapam) 		0411002000NRG24310720230242779 31/07/2023 GIT 0411002WL020308 GIT 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610528034 MRS GITANJOLI BORA ()
22 MURKONGSELEK AS-11-002-002-001/422
(Dekapam) 		0411002000NRG24310720230242781 31/07/2023 Monika kutum 0411002WL020308 Monika kutum 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610528038 MRS MONIKA KUTUM ()
23 MURKONGSELEK AS-11-002-002-001/485
(Dekapam) 		0411002000NRG24310720230242696 31/07/2023 BHARATI PAIT 0411002WL020304 BHARATI PAIT 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610528040 MR MANOJ PAIT ()
24 MURKONGSELEK AS-11-002-002-001/485
(Dekapam) 		0411002000NRG24310720230242697 31/07/2023 birendra 0411002WL020304 birendra 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610528037 SHRI BIRENDRA PAIT ()
25 MURKONGSELEK AS-11-002-002-001/532
(Dekapam) 		0411002000NRG24310720230242700 31/07/2023 CHAKRADHAR PEGU 0411002WL020304 CHAKRADHAR PEGU 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610528041 MR CHAKRADHAJ PEGU ()
26 MURKONGSELEK AS-11-002-002-001/689
(Dekapam) 		0411002000NRG24310720230242701 31/07/2023 Liladhar Pait 0411002WL020304 Liladhar Pait 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610528029 MR LILADHAR PAIT ()
27 MURKONGSELEK AS-11-002-002-001/703
(Dekapam) 		0411002000NRG24310720230242784 31/07/2023 ARUN BORAH 0411002WL020308 ARUN BORAH 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610528033 MR ARUN BORAH ()
28 MURKONGSELEK AS-11-002-010-023/60
(Rajakhana) 		0411002000NRG24310720230243060 31/07/2023 DEVANANDA PEGU 0411002WL020321 DEVANANDA PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610528036 MR DEBANANDA PEGU ()
29 MURKONGSELEK AS-11-002-010-023/60
(Rajakhana) 		0411002000NRG24310720230243059 31/07/2023 RANNU PEGU 0411002WL020321 RANNU PEGU 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610528030 MRS RANU PEGU ()
SubTotal 46410 46410
30 MURKONGSELEK AS-11-002-002-001/1091
(Dekapam) 		0411002000NRG24310720230242777 31/07/2023 Babai Doley 0411002WL020308 Babai Doley 00688 FINO0001001 3094 3094 Processed 16/08/2023 4610528012 Babai Doley ()
SubTotal 3094 3094
31 MURKONGSELEK AS-11-002-001-014/558
(Rayang Bijoypur) 		0411002000NRG24310720230242549 31/07/2023 Ramoy Pegu 0411002WL020296 Ramoy Pegu 00691 IPOS0000001 3332 3332 Processed 16/08/2023 4610528020 Ramoy Pegu ()
SubTotal 3332 3332
Total 96866 96866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310723FTO_112323 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 18564
2 MURKONGSELEK AS0411002_310723FTO_112323 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3094
3 MURKONGSELEK AS0411002_310723FTO_112323 Indian Bank IDIB000L511 Laimekuri 9996
4 MURKONGSELEK AS0411002_310723FTO_112323 Indian Bank IDIB000S700 Simen Chapori 12376
5 MURKONGSELEK AS0411002_310723FTO_112323 State Bank of India SBIN0005557 JONAI 46410
6 MURKONGSELEK AS0411002_310723FTO_112323 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3094
7 MURKONGSELEK AS0411002_310723FTO_112323 India Post Payments Bank IPOS0000001 DHEMAJI 3332

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