Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:34 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300823FTO_140042
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-11-002-002-005/146
(Dekapam) 		0411002000NRG24290820230277974 30/08/2023 BOHAGI GOYARI 0411002WL023528 BOHAGI GOYARI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617337 BOHAGI GOYARI ()
2 MURKONGSELEK AS-11-002-002-005/147
(Dekapam) 		0411002000NRG24290820230277975 30/08/2023 LALIT BORO 0411002WL023528 LALIT BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617338 LALIT BORO ()
3 MURKONGSELEK AS-11-002-002-009/83-A
(Dekapam) 		0411002000NRG24290820230277980 30/08/2023 JUN PEGU 0411002WL023528 JUN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617335 JUN PEGU ()
4 MURKONGSELEK AS-11-002-002-014/185
(Dekapam) 		0411002000NRG24290820230277983 30/08/2023 SANIYA PEGU 0411002WL023528 SANIYA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617336 SANIYA PEGU ()
5 MURKONGSELEK AS-11-002-002-014/341
(Dekapam) 		0411002000NRG24300820230281658 30/08/2023 BHABANI DOLEY 0411002WL023765 BHABANI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617345 BHABANI DOLEY ()
6 MURKONGSELEK AS-11-002-002-014/342
(Dekapam) 		0411002000NRG24300820230281660 30/08/2023 MIGOM DOLEY 0411002WL023765 MIGOM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617343 MIGOM DOLEY ()
7 MURKONGSELEK AS-11-002-002-014/342
(Dekapam) 		0411002000NRG24300820230281659 30/08/2023 PURNO PEGU 0411002WL023765 PURNO PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617344 PURNO PEGU ()
8 MURKONGSELEK AS-11-002-002-014/343
(Dekapam) 		0411002000NRG24300820230281662 30/08/2023 MONITA DOLEY 0411002WL023765 MONITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617346 MONITA DOLEY ()
9 MURKONGSELEK AS-11-002-002-014/343
(Dekapam) 		0411002000NRG24300820230281661 30/08/2023 SANIA DOLEY 0411002WL023765 SANIA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617347 SANIA DOLEY ()
10 MURKONGSELEK AS-11-002-002-014/344
(Dekapam) 		0411002000NRG24300820230281664 30/08/2023 MRIDHUSMITA DOLEY 0411002WL023765 MRIDHUSMITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617349 MRIDHUSMITA DOLEY ()
11 MURKONGSELEK AS-11-002-002-014/344
(Dekapam) 		0411002000NRG24300820230281663 30/08/2023 MUNMI DOLEY 0411002WL023765 MUNMI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617342 MUNMI DOLEY ()
12 MURKONGSELEK AS-11-002-002-014/345
(Dekapam) 		0411002000NRG24300820230281665 30/08/2023 CHANDRA KANTA DOLEY 0411002WL023765 CHANDRA KANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617341 CHANDRA KANTA DOLEY ()
13 MURKONGSELEK AS-11-002-002-014/345
(Dekapam) 		0411002000NRG24300820230281666 30/08/2023 RUWAD MISSONG 0411002WL023765 RUWAD MISSONG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408617348 RUWAD MISSONG ()
SubTotal 18564 18564
14 MURKONGSELEK AS-11-002-002-001/520
(Dekapam) 		0411002000NRG24280820230274473 30/08/2023 MAGIRAM DOLEY 0411002WL023265 MAGIRAM DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408617333 MAGIRAM DOLEY ()
15 MURKONGSELEK AS-11-002-002-001/530
(Dekapam) 		0411002000NRG24280820230274995 30/08/2023 KUTUM 0411002WL023338 KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408617323 KUTUM ()
SubTotal 3094 3094
16 MURKONGSELEK AS-11-002-002-001/1041
(Dekapam) 		0411002000NRG24280820230274989 30/08/2023 PINKU 0411002WL023338 PINKU 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7408617334 PINKU ()
17 MURKONGSELEK AS-11-002-002-001/195
(Dekapam) 		0411002000NRG24280820230274990 30/08/2023 Sri Baikon Barah. 0411002WL023338 Sri Baikon Barah. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7408617319 Sri Baikon Barah. ()
18 MURKONGSELEK AS-11-002-002-001/540
(Dekapam) 		0411002000NRG24280820230274997 30/08/2023 MONUJ KUMAR DOLEY 0411002WL023338 MONUJ KUMAR DOLEY 00176 IDIB000S700 1428 1428 Rejected 11/11/2023 7408617320 No Such Account
19 MURKONGSELEK AS-11-002-002-001/550
(Dekapam) 		0411002000NRG24280820230274474 30/08/2023 JIBON DOLEY. 0411002WL023265 JIBON DOLEY. 00176 IDIB000S700 1666 1666 Processed 11/11/2023 7408617322 JIBON DOLEY. ()
20 MURKONGSELEK AS-11-002-002-014/221
(Dekapam) 		0411002000NRG24290820230277985 30/08/2023 JOSHUDA PEGU 0411002WL023528 JOSHUDA PEGU 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7408617318 JOSHUDA PEGU ()
21 MURKONGSELEK AS-11-002-002-016/1046
(Dekapam) 		0411002000NRG24290820230277987 30/08/2023 RINKU MISHONG 0411002WL023528 RINKU MISHONG 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7408617321 RINKU MISHONG ()
SubTotal 8806 8806
22 MURKONGSELEK AS-11-002-002-001/519
(Dekapam) 		0411002000NRG24280820230274991 30/08/2023 RANJIT PEGU 0411002WL023338 RANJIT PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617328 MR RANJUT PEGU ()
23 MURKONGSELEK AS-11-002-002-001/529
(Dekapam) 		0411002000NRG24280820230274994 30/08/2023 PURNIMA KUTUM 0411002WL023338 PURNIMA KUTUM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617327 MRS PURNIMA KUTUM ()
24 MURKONGSELEK AS-11-002-002-001/540
(Dekapam) 		0411002000NRG24280820230274996 30/08/2023 JARNA 0411002WL023338 JARNA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617340 MRS JORNA PEGU DOLEY ()
25 MURKONGSELEK AS-11-002-002-009/200
(Dekapam) 		0411002000NRG24290820230277978 30/08/2023 Satidhar Pegu 0411002WL023528 Satidhar Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617329 MR CHATIDHAR PEGU ()
26 MURKONGSELEK AS-11-002-002-009/41
(Dekapam) 		0411002000NRG24290820230277979 30/08/2023 MEMUNI DOLEY 0411002WL023528 MEMUNI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617325 MRS MARTINA LAGASU ()
27 MURKONGSELEK AS-11-002-002-014/175
(Dekapam) 		0411002000NRG24290820230277982 30/08/2023 Sadananda Misong. 0411002WL023528 Sadananda Misong. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617339 MR SADANANDA MISSONG ()
28 MURKONGSELEK AS-11-002-002-014/22
(Dekapam) 		0411002000NRG24290820230277984 30/08/2023 HUNPANI 0411002WL023528 HUNPANI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617331 MISS HUNPAHI MISSONG ()
29 MURKONGSELEK AS-11-002-002-016/158
(Dekapam) 		0411002000NRG24290820230277988 30/08/2023 Yapoli Tayung 0411002WL023528 Yapoli Tayung 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617324 MISS YAPALI TAYUNG ()
30 MURKONGSELEK AS-11-002-002-016/244
(Dekapam) 		0411002000NRG24290820230277989 30/08/2023 HUN 0411002WL023528 HUN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617326 MISS SUNMONI MISSONG ()
31 MURKONGSELEK AS-11-002-002-016/244
(Dekapam) 		0411002000NRG24290820230277990 30/08/2023 priy 0411002WL023528 priy 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617332 MRS PRIYANGKA MISONG ()
32 MURKONGSELEK AS-11-002-002-016/823
(Dekapam) 		0411002000NRG24290820230277992 30/08/2023 pramila misong 0411002WL023528 pramila misong 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617330 MISS PRAMILA MISONG ()
33 MURKONGSELEK AS-11-002-002-016/84
(Dekapam) 		0411002000NRG24290820230277993 30/08/2023 SriLakhya kuli. 0411002WL023528 SriLakhya kuli. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408617350 MR LAKHYA KULI ()
SubTotal 17136 17136
34 MURKONGSELEK AS-11-002-002-001/529
(Dekapam) 		0411002000NRG24280820230274993 30/08/2023 ANIL KUTUM 0411002WL023338 ANIL KUTUM 00688 FINO0000001 1428 1428 Rejected 11/11/2023 7408617317 A/c Blocked or Frozen
SubTotal 1428 1428
Total 49028 49028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300823FTO_140042 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 18564
2 MURKONGSELEK AS0411002_300823FTO_140042 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3094
3 MURKONGSELEK AS0411002_300823FTO_140042 Indian Bank IDIB000S700 Simen Chapori 8806
4 MURKONGSELEK AS0411002_300823FTO_140042 State Bank of India SBIN0005557 JONAI 17136
5 MURKONGSELEK AS0411002_300823FTO_140042 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428

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