Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148324
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-11-002-019-002/511
(Kemi Jelom) 		0411002000NRG24120920230304934 12/09/2023 PANKAJ PAO 0411002WL025364 PANKAJ PAO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388622283 PANKAJ PAO ()
2 MURKONGSELEK AS-11-002-019-005/145
(Kemi Jelom) 		0411002000NRG24120920230304940 12/09/2023 Yakasi Pegu 0411002WL025364 Yakasi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388622284 Yakasi Pegu ()
3 MURKONGSELEK AS-11-002-019-007/109
(Kemi Jelom) 		0411002000NRG24120920230306602 12/09/2023 Amara Doley 0411002WL025429 Amara Doley 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7388622282 Amara Doley ()
4 MURKONGSELEK AS-11-002-019-007/280
(Kemi Jelom) 		0411002000NRG24120920230306644 12/09/2023 Khagen Doley 0411002WL025431 Khagen Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388622285 Khagen Doley ()
5 MURKONGSELEK AS-11-002-019-007/406
(Kemi Jelom) 		0411002000NRG24120920230307425 12/09/2023 Rupali Wari 0411002WL025460 Rupali Wari 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388622287 Rupali Wari ()
6 MURKONGSELEK AS-11-002-019-007/406
(Kemi Jelom) 		0411002000NRG24120920230307424 12/09/2023 Uttam Wari 0411002WL025460 Uttam Wari 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388622286 Uttam Wari ()
SubTotal 8330 8330
7 MURKONGSELEK AS-11-002-019-002/31-A
(Kemi Jelom) 		0411002000NRG24120920230304929 12/09/2023 MINESWARI TAYE 0411002WL025364 MINESWARI TAYE 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622264 MINESWARI TAYE ()
8 MURKONGSELEK AS-11-002-019-004/28
(Kemi Jelom) 		0411002000NRG24120920230304936 12/09/2023 ABHADHAK PAIT 0411002WL025364 ABHADHAK PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622256 ABHADHAK PAIT ()
9 MURKONGSELEK AS-11-002-019-005/77
(Kemi Jelom) 		0411002000NRG24120920230304945 12/09/2023 Bijoy Pegu 0411002WL025364 Bijoy Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622259 Bijoy Pegu ()
10 MURKONGSELEK AS-11-002-019-005/77
(Kemi Jelom) 		0411002000NRG24120920230304946 12/09/2023 Sorbawati Pegu 0411002WL025364 Sorbawati Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622258 Sorbawati Pegu ()
11 MURKONGSELEK AS-11-002-019-007/121-B
(Kemi Jelom) 		0411002000NRG24120920230306603 12/09/2023 DIPIKA DOLEY 0411002WL025429 DIPIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622262 DIPIKA DOLEY ()
12 MURKONGSELEK AS-11-002-019-007/256
(Kemi Jelom) 		0411002000NRG24120920230306641 12/09/2023 Jatmawati Doley 0411002WL025431 Jatmawati Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622260 Jatmawati Doley ()
13 MURKONGSELEK AS-11-002-019-007/301
(Kemi Jelom) 		0411002000NRG24120920230306646 12/09/2023 Moina Doley 0411002WL025431 Moina Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622255 Moina Doley ()
14 MURKONGSELEK AS-11-002-019-007/406
(Kemi Jelom) 		0411002000NRG24120920230307423 12/09/2023 Subil Wari 0411002WL025460 Subil Wari 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622263 Subil Wari ()
15 MURKONGSELEK AS-11-002-019-007/813
(Kemi Jelom) 		0411002000NRG24120920230306612 12/09/2023 PADMA MOYONG 0411002WL025429 PADMA MOYONG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622257 PADMA MOYONG ()
16 MURKONGSELEK AS-11-002-019-007/86-C
(Kemi Jelom) 		0411002000NRG24120920230306654 12/09/2023 Rajib Pegu 0411002WL025431 Rajib Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388622261 Rajib Pegu ()
SubTotal 14280 14280
17 MURKONGSELEK AS-11-002-019-005/40-B
(Kemi Jelom) 		0411002000NRG24120920230306600 12/09/2023 UMA PADUN 0411002WL025429 UMA PADUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388622298 UMA PADUN ()
18 MURKONGSELEK AS-11-002-019-007/129
(Kemi Jelom) 		0411002000NRG24120920230307421 12/09/2023 Punam Doley 0411002WL025460 Punam Doley 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388622296 Punam Doley ()
19 MURKONGSELEK AS-11-002-019-007/194-B
(Kemi Jelom) 		0411002000NRG24120920230306606 12/09/2023 MONESWAR DOLEY 0411002WL025429 MONESWAR DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388622297 MONESWAR DOLEY ()
SubTotal 4284 4284
20 MURKONGSELEK AS-11-002-019-002/320
(Kemi Jelom) 		0411002000NRG24120920230304930 12/09/2023 Sajen Doley 0411002WL025364 Sajen Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622268 MR SAJAN DOLEY ()
21 MURKONGSELEK AS-11-002-019-002/511
(Kemi Jelom) 		0411002000NRG24120920230304932 12/09/2023 AMISHA PAO 0411002WL025364 AMISHA PAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622266 MISS AMISHA PAO ()
22 MURKONGSELEK AS-11-002-019-002/511
(Kemi Jelom) 		0411002000NRG24120920230304931 12/09/2023 NIKITA PAO 0411002WL025364 NIKITA PAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622267 MISS NIKITA PAO ()
23 MURKONGSELEK AS-11-002-019-005/127
(Kemi Jelom) 		0411002000NRG24120920230304937 12/09/2023 Bina Pegu 0411002WL025364 Bina Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622295 MRS BINA PEGU ()
24 MURKONGSELEK AS-11-002-019-005/141
(Kemi Jelom) 		0411002000NRG24120920230304938 12/09/2023 Smt Oti Doley 0411002WL025364 Smt Oti Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622271 MISS OTI DOLEY ()
25 MURKONGSELEK AS-11-002-019-005/40-B
(Kemi Jelom) 		0411002000NRG24120920230306601 12/09/2023 Padmawati Padun 0411002WL025429 Padmawati Padun 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622294 MRS PADMAWATI PADUN ()
26 MURKONGSELEK AS-11-002-019-005/445
(Kemi Jelom) 		0411002000NRG24120920230304941 12/09/2023 SUMITRA PATIR DOLEY 0411002WL025364 SUMITRA PATIR DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622293 MRS SUMITRA PAIT DOLEY ()
27 MURKONGSELEK AS-11-002-019-005/53
(Kemi Jelom) 		0411002000NRG24120920230304942 12/09/2023 Chenimai Deori 0411002WL025364 Chenimai Deori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622270 MRS CHENIMAI DEORI ()
28 MURKONGSELEK AS-11-002-019-005/53
(Kemi Jelom) 		0411002000NRG24120920230304943 12/09/2023 Monuj Deori 0411002WL025364 Monuj Deori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622275 MR MONUJ DEORI ()
29 MURKONGSELEK AS-11-002-019-005/77
(Kemi Jelom) 		0411002000NRG24120920230304944 12/09/2023 SUSEN PEGU 0411002WL025364 SUSEN PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622291 SHRI SUSEN PEGU ()
30 MURKONGSELEK AS-11-002-019-007/139
(Kemi Jelom) 		0411002000NRG24120920230306605 12/09/2023 Krishnawati Doley 0411002WL025429 Krishnawati Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622292 MRS KRISHNAWATI DOLEY ()
31 MURKONGSELEK AS-11-002-019-007/191
(Kemi Jelom) 		0411002000NRG24120920230307422 12/09/2023 Bisringh warry 0411002WL025460 Bisringh warry 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622281 MR BIRSING WARY ()
32 MURKONGSELEK AS-11-002-019-007/26
(Kemi Jelom) 		0411002000NRG24120920230306643 12/09/2023 KEBANG DOLEY S 0411002WL025431 KEBANG DOLEY S 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622279 MR KEBANG DOLEY ()
33 MURKONGSELEK AS-11-002-019-007/280
(Kemi Jelom) 		0411002000NRG24120920230306645 12/09/2023 Ratul Doley 0411002WL025431 Ratul Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622274 MR RATUL DOLEY ()
34 MURKONGSELEK AS-11-002-019-007/301
(Kemi Jelom) 		0411002000NRG24120920230306647 12/09/2023 Sangita Doley 0411002WL025431 Sangita Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622278 MRS SANGITA DOLEY ()
35 MURKONGSELEK AS-11-002-019-007/310
(Kemi Jelom) 		0411002000NRG24120920230306608 12/09/2023 Talom Morang 0411002WL025429 Talom Morang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622288 MR TALOM MORANG ()
36 MURKONGSELEK AS-11-002-019-007/514
(Kemi Jelom) 		0411002000NRG24120920230306649 12/09/2023 Ranjit Patir 0411002WL025431 Ranjit Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622280 MR RANJIT PATIR ()
37 MURKONGSELEK AS-11-002-019-007/669
(Kemi Jelom) 		0411002000NRG24120920230306651 12/09/2023 Ruhit Doley 0411002WL025431 Ruhit Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622289 MR RUHIT DOLEY ()
38 MURKONGSELEK AS-11-002-019-007/808
(Kemi Jelom) 		0411002000NRG24120920230306611 12/09/2023 RITU PEGU DOLEY 0411002WL025429 RITU PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622273 MISS RITU PEGU ()
39 MURKONGSELEK AS-11-002-019-007/86
(Kemi Jelom) 		0411002000NRG24120920230306653 12/09/2023 ANJALI PEGU 0411002WL025431 ANJALI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622290 MRS ANJU PEGU ()
40 MURKONGSELEK AS-11-002-019-007/880
(Kemi Jelom) 		0411002000NRG24120920230306614 12/09/2023 DISPENDAR MORANG 0411002WL025429 DISPENDAR MORANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622277 MR DISPENDHAR MORANG ()
41 MURKONGSELEK AS-11-002-019-007/896
(Kemi Jelom) 		0411002000NRG24120920230306656 12/09/2023 NAJITARA KAMAN 0411002WL025431 NAJITARA KAMAN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622272 MRS NAJITARA PEGU ()
42 MURKONGSELEK AS-11-002-019-013/44
(Kemi Jelom) 		0411002000NRG24120920230304948 12/09/2023 Ganashyam Pait s 0411002WL025364 Ganashyam Pait s 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622265 MR GHANA SHAYAM PAIT ()
43 MURKONGSELEK AS-11-002-019-013/44
(Kemi Jelom) 		0411002000NRG24120920230304947 12/09/2023 Martina pait s 0411002WL025364 Martina pait s 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622269 MISS MARTINA PAIT ()
44 MURKONGSELEK AS-11-002-019-013/44
(Kemi Jelom) 		0411002000NRG24120920230304949 12/09/2023 SWARDINI PAIT 0411002WL025364 SWARDINI PAIT 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388622276 MISS SWORDINI PAIT ()
SubTotal 35700 35700
45 MURKONGSELEK AS-11-002-019-003/65
(Kemi Jelom) 		0411002000NRG24120920230304935 12/09/2023 Champawati Pao. 0411002WL025364 Champawati Pao. 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7388622299 Champawati Pao. ()
SubTotal 1428 1428
Total 64022 64022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120923FTO_148324 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8330
2 MURKONGSELEK AS0411002_120923FTO_148324 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 14280
3 MURKONGSELEK AS0411002_120923FTO_148324 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4284
4 MURKONGSELEK AS0411002_120923FTO_148324 State Bank of India SBIN0005557 JONAI 35700
5 MURKONGSELEK AS0411002_120923FTO_148324 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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