Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190523FTO_32454
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-11-002-003-027/13
(Bahir Jonai) 		0411002000NRG24190520230071707 19/05/2023 LOKAN PASAR 0411002WL005855 LOKAN PASAR 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1860291427 LOKAN PASAR ()
2 MURKONGSELEK AS-11-002-003-027/446
(Bahir Jonai) 		0411002000NRG24190520230071722 19/05/2023 SWARNALATA PEGU 0411002WL005856 SWARNALATA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1860291389 SWARNALATA PEGU ()
3 MURKONGSELEK AS-11-002-007-016/72
(Telam) 		0411002000NRG24190520230071183 19/05/2023 PROFULLA DAO 0411002WL005818 PROFULLA DAO 00029 PUNB0RRBAGB 3094 3094 Processed 25/05/2023 1860291390 PROFULLA DAO ()
4 MURKONGSELEK AS-11-002-017-001/20-A
(Sille) 		0411002000NRG24190520230071693 19/05/2023 FIRUJ MILI 0411002WL005854 FIRUJ MILI 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1860291426 FIRUJ MILI ()
SubTotal 13090 13090
5 MURKONGSELEK AS-11-002-003-027/011
(Bahir Jonai) 		0411002000NRG24190520230071704 19/05/2023 ANITA CHAROH. 0411002WL005855 ANITA CHAROH. 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1860291413 ANITA CHAROH. ()
6 MURKONGSELEK AS-11-002-003-027/13
(Bahir Jonai) 		0411002000NRG24190520230071706 19/05/2023 LOKAN PASAR 0411002WL005855 LOKAN PASAR 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1860291410 LOKAN PASAR ()
7 MURKONGSELEK AS-11-002-003-027/144
(Bahir Jonai) 		0411002000NRG24190520230071709 19/05/2023 MADOBI BORAIK 0411002WL005855 MADOBI BORAIK 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1860291415 MADOBI BORAIK ()
8 MURKONGSELEK AS-11-002-003-027/19
(Bahir Jonai) 		0411002000NRG24190520230071721 19/05/2023 HEMA MORANG. 0411002WL005856 HEMA MORANG. 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1860291411 HEMA MORANG. ()
9 MURKONGSELEK AS-11-002-003-027/37
(Bahir Jonai) 		0411002000NRG24190520230071715 19/05/2023 JUTINA PASAR . 0411002WL005855 JUTINA PASAR . 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1860291417 JUTINA PASAR . ()
10 MURKONGSELEK AS-11-002-003-027/37
(Bahir Jonai) 		0411002000NRG24190520230071716 19/05/2023 SUNITA PASAR . 0411002WL005855 SUNITA PASAR . 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1860291414 SUNITA PASAR . ()
11 MURKONGSELEK AS-11-002-003-027/63
(Bahir Jonai) 		0411002000NRG24190520230071717 19/05/2023 BABITA PASAR. 0411002WL005855 BABITA PASAR. 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1860291412 BABITA PASAR. ()
12 MURKONGSELEK AS-11-002-003-027/82
(Bahir Jonai) 		0411002000NRG24190520230071723 19/05/2023 INDIRA CHAROH . 0411002WL005856 INDIRA CHAROH . 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1860291416 INDIRA CHAROH . ()
13 MURKONGSELEK AS-11-002-007-016/411
(Telam) 		0411002000NRG24190520230071189 19/05/2023 nayantara pait 0411002WL005820 nayantara pait 00029 UTBI0RRBAGB 3094 3094 Processed 25/05/2023 1860291430 nayantara pait ()
SubTotal 29750 29750
14 MURKONGSELEK AS-11-002-007-016/11
(Telam) 		0411002000NRG24190520230071194 19/05/2023 janakanta pegu 0411002WL005822 janakanta pegu 00176 IDIB000L511 3094 3094 Processed 25/05/2023 1860291429 janakanta pegu ()
15 MURKONGSELEK AS-11-002-007-016/409
(Telam) 		0411002000NRG24190520230071196 19/05/2023 ghanasyam dao 0411002WL005823 ghanasyam dao 00176 IDIB000L511 3094 3094 Processed 25/05/2023 1860291387 ghanasyam dao ()
16 MURKONGSELEK AS-11-002-010-016/183
(Rajakhana) 		0411002000NRG24190520230072501 19/05/2023 COLUMBUS DOLEY 0411002WL005929 COLUMBUS DOLEY 00176 IDIB000L511 3332 3332 Processed 25/05/2023 1860291388 COLUMBUS DOLEY ()
17 MURKONGSELEK AS-11-002-017-001/5-A
(Sille) 		0411002000NRG24190520230071696 19/05/2023 DAYING PEGU 0411002WL005854 DAYING PEGU 00176 IDIB000L511 3332 3332 Processed 25/05/2023 1860291428 DAYING PEGU ()
SubTotal 12852 12852
18 MURKONGSELEK AS-11-002-003-019/956
(Bahir Jonai) 		0411002000NRG24190520230071703 19/05/2023 JUSILA KARMAKAR 0411002WL005855 JUSILA KARMAKAR 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291421 MRS JUSILA KARMAKAR ()
19 MURKONGSELEK AS-11-002-003-027/011
(Bahir Jonai) 		0411002000NRG24190520230071705 19/05/2023 HORI KT CHAROH 0411002WL005855 HORI KT CHAROH 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291405 MR HARIKANTA CHARAH ()
20 MURKONGSELEK AS-11-002-003-027/103
(Bahir Jonai) 		0411002000NRG24190520230071718 19/05/2023 NAYANMONI YEIN. 0411002WL005856 NAYANMONI YEIN. 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291395 MISS NAYANMONI YEIN ()
21 MURKONGSELEK AS-11-002-003-027/103
(Bahir Jonai) 		0411002000NRG24190520230071719 19/05/2023 TALUNG YEIN . 0411002WL005856 TALUNG YEIN . 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291401 MR TALUNG YEIN ()
22 MURKONGSELEK AS-11-002-003-027/13
(Bahir Jonai) 		0411002000NRG24190520230071708 19/05/2023 PUNSANG PASAR 0411002WL005855 PUNSANG PASAR 00415 SBIN0005557 3332 3332 Rejected 25/05/2023 1860291403 No Such Account
23 MURKONGSELEK AS-11-002-003-027/144
(Bahir Jonai) 		0411002000NRG24190520230071710 19/05/2023 BHOKOT BORAIK. 0411002WL005855 BHOKOT BORAIK. 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291394 MR BAGAT BARAIK ()
24 MURKONGSELEK AS-11-002-003-027/2
(Bahir Jonai) 		0411002000NRG24190520230071713 19/05/2023 ANIMA PASAR sbi 0411002WL005855 ANIMA PASAR sbi 00415 SBIN0005557 3332 3332 Rejected 25/05/2023 1860291407 Account closed
25 MURKONGSELEK AS-11-002-003-027/2
(Bahir Jonai) 		0411002000NRG24190520230071712 19/05/2023 DIPAMONI PASAR 0411002WL005855 DIPAMONI PASAR 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291396 MRS DIPALI PASAR ()
26 MURKONGSELEK AS-11-002-003-027/2
(Bahir Jonai) 		0411002000NRG24190520230071711 19/05/2023 RANUJ PASAR 0411002WL005855 RANUJ PASAR 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291392 MR RANUJ PASAR ()
27 MURKONGSELEK AS-11-002-003-027/82
(Bahir Jonai) 		0411002000NRG24190520230071724 19/05/2023 DURGA CHAROH. 0411002WL005856 DURGA CHAROH. 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291419 MR DURGA CHARAH ()
28 MURKONGSELEK AS-11-002-003-027/82
(Bahir Jonai) 		0411002000NRG24190520230071726 19/05/2023 KARAN CHAROH 0411002WL005856 KARAN CHAROH 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291406 MR KARAN CHAROH ()
29 MURKONGSELEK AS-11-002-003-027/82
(Bahir Jonai) 		0411002000NRG24190520230071725 19/05/2023 RUMI CHAROH. 0411002WL005856 RUMI CHAROH. 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291399 MRS RUMI CHAROH ()
30 MURKONGSELEK AS-11-002-007-001/814
(Telam) 		0411002000NRG24190520230071381 19/05/2023 Jilapur Doley 0411002WL005833 Jilapur Doley 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291400 MR JILAPUR DOLEY ()
31 MURKONGSELEK AS-11-002-007-001/814
(Telam) 		0411002000NRG24190520230071382 19/05/2023 Siranjit Doley 0411002WL005833 Siranjit Doley 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291404 MR SIRANJIT DOLEY ()
32 MURKONGSELEK AS-11-002-007-014/489
(Telam) 		0411002000NRG24190520230071182 19/05/2023 RUMA PEGU 0411002WL005817 RUMA PEGU 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291425 MRS RUMA DOLEY PEGU ()
33 MURKONGSELEK AS-11-002-007-014/489
(Telam) 		0411002000NRG24190520230071181 19/05/2023 SUNNY PEGU 0411002WL005817 SUNNY PEGU 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291424 MR SUNNY PEGU ()
34 MURKONGSELEK AS-11-002-007-016/270
(Telam) 		0411002000NRG24190520230071192 19/05/2023 HITESWAR PATIR 0411002WL005821 HITESWAR PATIR 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291402 MR HITESWAR PATIR ()
35 MURKONGSELEK AS-11-002-007-016/411
(Telam) 		0411002000NRG24190520230071190 19/05/2023 Pabitra Pait 0411002WL005820 Pabitra Pait 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291397 SHRI PABITRA PAIT ()
36 MURKONGSELEK AS-11-002-007-016/71-A
(Telam) 		0411002000NRG24190520230071186 19/05/2023 ARATIBALA PREMEY DAO 0411002WL005819 ARATIBALA PREMEY DAO 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291393 MRS ARATIBALA PREMEY DAW ()
37 MURKONGSELEK AS-11-002-007-016/71-A
(Telam) 		0411002000NRG24190520230071187 19/05/2023 TINA DAO 0411002WL005819 TINA DAO 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291408 MRS TINA DAW ()
38 MURKONGSELEK AS-11-002-007-016/72
(Telam) 		0411002000NRG24190520230071184 19/05/2023 KRISHNA DAO 0411002WL005818 KRISHNA DAO 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291422 MRS KRISHNA PEGUDAO ()
39 MURKONGSELEK AS-11-002-010-016/156
(Rajakhana) 		0411002010NRG24190520230072375 19/05/2023 PRASAD PAYENG 0411002010WL005921 PRASAD PAYENG 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291423 MR PRASAD PAYENG ()
40 MURKONGSELEK AS-11-002-010-016/720
(Rajakhana) 		0411002010NRG24190520230072372 19/05/2023 DIPAK PEGU 0411002010WL005920 DIPAK PEGU 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291420 MR DIPAK PEGU ()
41 MURKONGSELEK AS-11-002-010-016/720
(Rajakhana) 		0411002010NRG24190520230072373 19/05/2023 NIHA PEGU 0411002010WL005920 NIHA PEGU 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291398 MISS NIHA PEGU ()
42 MURKONGSELEK AS-11-002-010-016/720
(Rajakhana) 		0411002010NRG24190520230072374 19/05/2023 RUHIT PEGU 0411002010WL005920 RUHIT PEGU 00415 SBIN0005557 3094 3094 Processed 25/05/2023 1860291409 MR RUHIT PEGU ()
43 MURKONGSELEK AS-11-002-017-003/42-A
(Sille) 		0411002000NRG24190520230071701 19/05/2023 BIJULI PASAR 0411002WL005854 BIJULI PASAR 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291418 MRS BIJULI PASAR ()
44 MURKONGSELEK AS-11-002-017-003/42-A
(Sille) 		0411002000NRG24190520230071700 19/05/2023 MOYUR PASAR 0411002WL005854 MOYUR PASAR 00415 SBIN0005557 3332 3332 Processed 25/05/2023 1860291391 MRS NANIMA KUMBANG ()
SubTotal 87346 87346
Total 143038 143038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190523FTO_32454 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9996
2 MURKONGSELEK AS0411002_190523FTO_32454 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3094
3 MURKONGSELEK AS0411002_190523FTO_32454 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 26656
4 MURKONGSELEK AS0411002_190523FTO_32454 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3094
5 MURKONGSELEK AS0411002_190523FTO_32454 Indian Bank IDIB000L511 Laimekuri 12852
6 MURKONGSELEK AS0411002_190523FTO_32454 State Bank of India SBIN0005557 JONAI 87346

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