Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:27:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_166026
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-11-002-019-001/245
(Kemi Jelom) 		0411002000NRG24061020230373162 06/10/2023 Rosana Pegu 0411002WL028962 Rosana Pegu 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926971 Rosana Pegu ()
2 MURKONGSELEK AS-11-002-019-002/140
(Kemi Jelom) 		0411002000NRG24061020230373166 06/10/2023 Bipin Moyong 0411002WL028962 Bipin Moyong 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926978 Bipin Moyong ()
3 MURKONGSELEK AS-11-002-019-002/140
(Kemi Jelom) 		0411002000NRG24061020230373165 06/10/2023 Dinesh Moyong 0411002WL028962 Dinesh Moyong 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926987 Dinesh Moyong ()
4 MURKONGSELEK AS-11-002-019-002/140
(Kemi Jelom) 		0411002000NRG24061020230373164 06/10/2023 Kunjalata Moyong 0411002WL028962 Kunjalata Moyong 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926968 Kunjalata Moyong ()
5 MURKONGSELEK AS-11-002-019-002/305
(Kemi Jelom) 		0411002000NRG24061020230373168 06/10/2023 Dikash Payeng 0411002WL028962 Dikash Payeng 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926969 Dikash Payeng ()
6 MURKONGSELEK AS-11-002-019-002/305
(Kemi Jelom) 		0411002000NRG24061020230373169 06/10/2023 Kumar Payeng 0411002WL028962 Kumar Payeng 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926980 Kumar Payeng ()
7 MURKONGSELEK AS-11-002-019-003/72
(Kemi Jelom) 		0411002000NRG24061020230373172 06/10/2023 Baby Pao Moyong 0411002WL028962 Baby Pao Moyong 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926985 Baby Pao Moyong ()
8 MURKONGSELEK AS-11-002-019-004/137
(Kemi Jelom) 		0411002000NRG24061020230373174 06/10/2023 Putul Pao 0411002WL028962 Putul Pao 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926973 Putul Pao ()
9 MURKONGSELEK AS-11-002-019-004/137
(Kemi Jelom) 		0411002000NRG24061020230373173 06/10/2023 Ronus Pao 0411002WL028962 Ronus Pao 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926979 Ronus Pao ()
10 MURKONGSELEK AS-11-002-019-004/140
(Kemi Jelom) 		0411002000NRG24061020230373175 06/10/2023 Rahul Moyong 0411002WL028962 Rahul Moyong 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926977 Rahul Moyong ()
11 MURKONGSELEK AS-11-002-019-004/207
(Kemi Jelom) 		0411002000NRG24061020230373176 06/10/2023 AGAMOTI DOLEY 0411002WL028962 AGAMOTI DOLEY 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926986 AGAMOTI DOLEY ()
12 MURKONGSELEK AS-11-002-019-009/106-B
(Kemi Jelom) 		0411002000NRG24061020230373188 06/10/2023 Bonti Pegu 0411002WL028962 Bonti Pegu 00026 SBIN0RRARGB 476 476 Processed 13/12/2023 8574926975 Bonti Pegu ()
13 MURKONGSELEK AS-11-002-019-009/154
(Kemi Jelom) 		0411002000NRG24061020230373191 06/10/2023 Aisha Basumatary 0411002WL028962 Aisha Basumatary 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926983 Aisha Basumatary ()
14 MURKONGSELEK AS-11-002-019-009/154
(Kemi Jelom) 		0411002000NRG24061020230373192 06/10/2023 Ganesh Basumatary 0411002WL028962 Ganesh Basumatary 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926981 Ganesh Basumatary ()
15 MURKONGSELEK AS-11-002-019-009/154
(Kemi Jelom) 		0411002000NRG24061020230373190 06/10/2023 Raj Kumar Basumatary 0411002WL028962 Raj Kumar Basumatary 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926970 Raj Kumar Basumatary ()
16 MURKONGSELEK AS-11-002-019-009/322
(Kemi Jelom) 		0411002000NRG24061020230373194 06/10/2023 Jiten Pegu 0411002WL028962 Jiten Pegu 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926974 Jiten Pegu ()
17 MURKONGSELEK AS-11-002-019-009/322
(Kemi Jelom) 		0411002000NRG24061020230373196 06/10/2023 Lekhan Pegu 0411002WL028962 Lekhan Pegu 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926982 Lekhan Pegu ()
18 MURKONGSELEK AS-11-002-019-009/322
(Kemi Jelom) 		0411002000NRG24061020230373195 06/10/2023 MEYANG PEGU 0411002WL028962 MEYANG PEGU 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926984 MEYANG PEGU ()
19 MURKONGSELEK AS-11-002-019-009/341
(Kemi Jelom) 		0411002000NRG24061020230373198 06/10/2023 BIBEK PEGU 0411002WL028962 BIBEK PEGU 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926972 BIBEK PEGU ()
20 MURKONGSELEK AS-11-002-019-009/341
(Kemi Jelom) 		0411002000NRG24061020230373199 06/10/2023 FIROJ PEGU 0411002WL028962 FIROJ PEGU 00026 SBIN0RRARGB 714 714 Processed 13/12/2023 8574926976 FIROJ PEGU ()
SubTotal 14042 14042
21 MURKONGSELEK AS-11-002-019-009/106-B
(Kemi Jelom) 		0411002000NRG24061020230373186 06/10/2023 BOBEN PEGU 0411002WL028962 BOBEN PEGU 00029 UTBI0RRBAGB 714 714 Processed 13/12/2023 8574926989 BOBEN PEGU ()
22 MURKONGSELEK AS-11-002-019-009/154
(Kemi Jelom) 		0411002000NRG24061020230373189 06/10/2023 Purnima Doley 0411002WL028962 Purnima Doley 00029 UTBI0RRBAGB 714 714 Processed 13/12/2023 8574926988 Purnima Doley ()
23 MURKONGSELEK AS-11-002-019-009/322
(Kemi Jelom) 		0411002000NRG24061020230373193 06/10/2023 SAITOWATI PEGU 0411002WL028962 SAITOWATI PEGU 00029 UTBI0RRBAGB 714 714 Processed 13/12/2023 8574926996 SAITOWATI PEGU ()
24 MURKONGSELEK AS-11-002-019-009/341
(Kemi Jelom) 		0411002000NRG24061020230373197 06/10/2023 JYOTISHA PEGU 0411002WL028962 JYOTISHA PEGU 00029 UTBI0RRBAGB 714 714 Processed 13/12/2023 8574926995 JYOTISHA PEGU ()
SubTotal 2856 2856
25 MURKONGSELEK AS-11-002-019-002/41
(Kemi Jelom) 		0411002000NRG24061020230373170 06/10/2023 PAYEL PAO 0411002WL028962 PAYEL PAO 00176 IDIB000L511 714 714 Rejected 13/12/2023 8574926962 No Such Account
SubTotal 714 714
26 MURKONGSELEK AS-11-002-019-005/115
(Kemi Jelom) 		0411002000NRG24061020230373180 06/10/2023 Prasanta Sowonal 0411002WL028962 Prasanta Sowonal 00354 PUNB0074920 714 714 Processed 13/12/2023 8574926963 Prasanta Sowonal ()
SubTotal 714 714
27 MURKONGSELEK AS-11-002-019-002/1-A
(Kemi Jelom) 		0411002000NRG24061020230373163 06/10/2023 JANMEJOY MOYONG 0411002WL028962 JANMEJOY MOYONG 00415 SBIN0005557 714 714 Processed 13/12/2023 8574926993 MR JONMEJOY MOYONG ()
28 MURKONGSELEK AS-11-002-019-002/305
(Kemi Jelom) 		0411002000NRG24061020230373167 06/10/2023 ASENG TAYUNG 0411002WL028962 ASENG TAYUNG 00415 SBIN0005557 714 714 Processed 13/12/2023 8574926966 MRS ASENG TAYUNG ()
29 MURKONGSELEK AS-11-002-019-003/72
(Kemi Jelom) 		0411002000NRG24061020230373171 06/10/2023 DIPTI MOYONG 0411002WL028962 DIPTI MOYONG 00415 SBIN0005557 714 714 Processed 13/12/2023 8574926991 MISS DIPTY MOYONG ()
30 MURKONGSELEK AS-11-002-019-004/28
(Kemi Jelom) 		0411002000NRG24061020230373177 06/10/2023 Sunit Pait 0411002WL028962 Sunit Pait 00415 SBIN0005557 714 714 Processed 13/12/2023 8574926964 MR SUNIT PAIT ()
31 MURKONGSELEK AS-11-002-019-005/495
(Kemi Jelom) 		0411002000NRG24061020230373182 06/10/2023 KHOGEN DOLEY 0411002WL028962 KHOGEN DOLEY 00415 SBIN0005557 714 714 Processed 13/12/2023 8574926994 MR KHOGEN DOLEY ()
32 MURKONGSELEK AS-11-002-019-009/106-B
(Kemi Jelom) 		0411002000NRG24061020230373187 06/10/2023 Bishal Pegu 0411002WL028962 Bishal Pegu 00415 SBIN0005557 714 714 Processed 13/12/2023 8574926990 SHRI BISHAL PEGU ()
33 MURKONGSELEK AS-11-002-019-013/110
(Kemi Jelom) 		0411002000NRG24061020230373202 06/10/2023 Anjali Basumatary 0411002WL028962 Anjali Basumatary 00415 SBIN0005557 714 714 Processed 13/12/2023 8574926967 MISS ANJALI BASUMATARY ()
34 MURKONGSELEK AS-11-002-019-013/110
(Kemi Jelom) 		0411002000NRG24061020230373203 06/10/2023 Konika Pegu 0411002WL028962 Konika Pegu 00415 SBIN0005557 714 714 Processed 13/12/2023 8574926965 MISS KONIKA PEGU ()
35 MURKONGSELEK AS-11-002-019-013/33-A
(Kemi Jelom) 		0411002000NRG24061020230373204 06/10/2023 ANITA MILI 0411002WL028962 ANITA MILI 00415 SBIN0005557 714 714 Processed 13/12/2023 8574926992 MRS ANITA MILI ()
SubTotal 6426 6426
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_166026 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14042
2 MURKONGSELEK AS0411002_061023FTO_166026 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_061023FTO_166026 Indian Bank IDIB000L511 Laimekuri 714
4 MURKONGSELEK AS0411002_061023FTO_166026 Punjab National Bank PUNB0074920 Dhemaji 714
5 MURKONGSELEK AS0411002_061023FTO_166026 State Bank of India SBIN0005557 JONAI 6426

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