Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300324APB_FTO_269182
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-11-002-004-001/1369
(Gali Sikari) 		0411002000NRG24300320240568249 30/03/2024 Angkush Chungkrang 0411002WL044831 Angkush Chungkrang 00176 IDIB000L511 952 952 Processed 19/04/2024 3105395260 Mr. Angkush Chungkrang INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-004-005/491
(Gali Sikari) 		0411002000NRG24300320240568228 30/03/2024 Mukesh Doley 0411002WL044829 Mukesh Doley 00176 IDIB000L511 714 714 Processed 19/04/2024 3105395255 Mukesh Doley FINO PAYMENTS BANK LTD(608001)
3 MURKONGSELEK AS-11-002-004-005/553
(Gali Sikari) 		0411002000NRG24300320240568230 30/03/2024 BINDRA MEDOK 0411002WL044829 BINDRA MEDOK 00176 IDIB000L511 714 714 Processed 19/04/2024 3105395259 Mrs. Bindra Medok INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-004-005/582
(Gali Sikari) 		0411002000NRG24300320240568232 30/03/2024 DHONESH DOLEY 0411002WL044829 DHONESH DOLEY 00176 IDIB000L511 714 714 Processed 19/04/2024 3105395257 DHANESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-004-005/585
(Gali Sikari) 		0411002000NRG24300320240568233 30/03/2024 AJAT MEDOK 0411002WL044829 AJAT MEDOK 00176 IDIB000L511 714 714 Processed 19/04/2024 3105395256 Mr. AJAD MEDOK INDIAN BANK(607105)
6 MURKONGSELEK AS-11-002-004-008/1685
(Gali Sikari) 		0411002000NRG24300320240568288 30/03/2024 NILOKANTA CHAROH 0411002WL044836 NILOKANTA CHAROH 00176 IDIB000L511 714 714 Processed 19/04/2024 3105395270 NILAKANTA CHAROH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-004-008/1685
(Gali Sikari) 		0411002000NRG24300320240568289 30/03/2024 Rina Charoh 0411002WL044836 Rina Charoh 00176 IDIB000L511 714 714 Processed 19/04/2024 3105395258 MRS RINA CHAROH STATE BANK OF INDIA(508548)
8 MURKONGSELEK AS-11-002-004-008/1720
(Gali Sikari) 		0411002000NRG24300320240568290 30/03/2024 UMA PEGU 0411002WL044836 UMA PEGU 00176 IDIB000L511 714 714 Processed 19/04/2024 3105395254 UMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-004-008/807
(Gali Sikari) 		0411002000NRG24300320240568260 30/03/2024 Bijay Mili 0411002WL044833 Bijay Mili 00176 IDIB000L511 714 714 Processed 19/04/2024 3105395261 BIJAY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
10 MURKONGSELEK AS-11-002-004-001/1112
(Gali Sikari) 		0411002000NRG24300320240568248 30/03/2024 MONITA DOLEY CHUNGKRANG 0411002WL044831 MONITA DOLEY CHUNGKRANG 00415 SBIN0005557 952 952 Processed 19/04/2024 3105395245 MANITA DOLEY CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-004-005/1071
(Gali Sikari) 		0411002000NRG24300320240568224 30/03/2024 Jyoti Medok 0411002WL044829 Jyoti Medok 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395253 JYOTI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-004-005/1113
(Gali Sikari) 		0411002000NRG24300320240568225 30/03/2024 Hemolata Kuli 0411002WL044829 Hemolata Kuli 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395269 HEMOLATA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-004-005/419
(Gali Sikari) 		0411002000NRG24300320240568226 30/03/2024 Tachiri Taid 0411002WL044829 Tachiri Taid 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395247 MRS TACHIRI TAID STATE BANK OF INDIA(508548)
14 MURKONGSELEK AS-11-002-004-005/484
(Gali Sikari) 		0411002000NRG24300320240568227 30/03/2024 AKABOTI MEDOK 0411002WL044829 AKABOTI MEDOK 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395263 AKABATI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-004-005/504
(Gali Sikari) 		0411002000NRG24300320240568229 30/03/2024 ANAKI MEDOK 0411002WL044829 ANAKI MEDOK 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395248 ANAKI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-004-005/576
(Gali Sikari) 		0411002000NRG24300320240568231 30/03/2024 Bogidoi Morang. 0411002WL044829 Bogidoi Morang. 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395266 BOGIDOI MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-004-005/612
(Gali Sikari) 		0411002000NRG24300320240568234 30/03/2024 Atul Medok 0411002WL044829 Atul Medok 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395262 MR ATUL MEDOK STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-004-008/1052
(Gali Sikari) 		0411002000NRG24300320240568285 30/03/2024 CHUCHEN CHARAH 0411002WL044836 CHUCHEN CHARAH 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395267 CHUCHEN CHARAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-004-008/1052
(Gali Sikari) 		0411002000NRG24300320240568284 30/03/2024 JADAV CHARAH 0411002WL044836 JADAV CHARAH 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395244 MR JADOV CHAROH STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-004-008/1181
(Gali Sikari) 		0411002000NRG24300320240568286 30/03/2024 JITENDRA MILI 0411002WL044836 JITENDRA MILI 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395251 JITENDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-004-008/1624
(Gali Sikari) 		0411002000NRG24300320240568287 30/03/2024 Lolita Mili 0411002WL044836 Lolita Mili 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395264 MRS LALITA MILI STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-004-008/344
(Gali Sikari) 		0411002000NRG24300320240568291 30/03/2024 ANARI 0411002WL044836 ANARI 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395249 MRS ANARI PEGU STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-004-008/344
(Gali Sikari) 		0411002000NRG24300320240568256 30/03/2024 ANORAM MILI 0411002WL044833 ANORAM MILI 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395252 ANARAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-004-008/39
(Gali Sikari) 		0411002000NRG24300320240568257 30/03/2024 Krishna Mili 0411002WL044833 Krishna Mili 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395265 KRISHNA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-004-008/495
(Gali Sikari) 		0411002000NRG24300320240568258 30/03/2024 KHESAB KARDONG 0411002WL044833 KHESAB KARDONG 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395268 KESHAB KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-004-008/716
(Gali Sikari) 		0411002000NRG24300320240568250 30/03/2024 NIRA BOSUMATARY 0411002WL044831 NIRA BOSUMATARY 00415 SBIN0005557 476 476 Processed 19/04/2024 3105395246 Mrs. Niru Basumatary INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-004-008/799
(Gali Sikari) 		0411002000NRG24300320240568259 30/03/2024 BIHUWA KARDONG 0411002WL044833 BIHUWA KARDONG 00415 SBIN0005557 714 714 Processed 19/04/2024 3105395250 BIHWA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
28 MURKONGSELEK AS-11-002-004-005/618
(Gali Sikari) 		0411002000NRG24300320240568235 30/03/2024 Tileswari Medok 0411002WL044829 Tileswari Medok 00691 IPOS0000001 714 714 Processed 19/04/2024 3105395243 TILESWARI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 20230 20230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300324APB_FTO_269182 Indian Bank IDIB000L511 Laimekuri 6664
2 MURKONGSELEK AS0411002_300324APB_FTO_269182 State Bank of India SBIN0005557 JONAI 12852
3 MURKONGSELEK AS0411002_300324APB_FTO_269182 India Post Payments Bank IPOS0000001 DHEMAJI 714

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