Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89264
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-11-002-003-019/972
(Bahir Jonai) 		0411002000NRG24020720230199711 02/07/2023 Biplop Munda 0411002WL016214 Biplop Munda 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350857928 Biplop Munda ()
2 MURKONGSELEK AS-11-002-003-030/920
(Bahir Jonai) 		0411002000NRG24020720230199728 02/07/2023 Monu Sangmai 0411002WL016215 Monu Sangmai 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350857929 Monu Sangmai ()
SubTotal 4046 4046
3 MURKONGSELEK AS-11-002-003-026/153
(Bahir Jonai) 		0411002000NRG24020720230199744 02/07/2023 PRABIN BARUAH 0411002WL016217 PRABIN BARUAH 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350857927 PRABIN BARUAH ()
4 MURKONGSELEK AS-11-002-003-028/52
(Bahir Jonai) 		0411002000NRG24020720230199712 02/07/2023 KONTULA PEGU 0411002WL016214 KONTULA PEGU 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350857920 KONTULA PEGU ()
5 MURKONGSELEK AS-11-002-003-030/21
(Bahir Jonai) 		0411002000NRG24020720230199726 02/07/2023 priyanka pao 0411002WL016215 priyanka pao 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350857919 priyanka pao ()
SubTotal 5474 5474
6 MURKONGSELEK AS-11-002-003-008/275
(Bahir Jonai) 		0411002000NRG24020720230199738 02/07/2023 MONIRAM WARY 0411002WL016217 MONIRAM WARY 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857931 MR MANIRAM WARY ()
7 MURKONGSELEK AS-11-002-003-008/275
(Bahir Jonai) 		0411002000NRG24020720230199739 02/07/2023 NILIMA WARY 0411002WL016217 NILIMA WARY 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857923 MRS NILIMA WARY ()
8 MURKONGSELEK AS-11-002-003-010/292
(Bahir Jonai) 		0411002000NRG24020720230199741 02/07/2023 AKONI SONOWAL. 0411002WL016217 AKONI SONOWAL. 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857935 MRS AKONI SONOWAL ()
9 MURKONGSELEK AS-11-002-003-010/292
(Bahir Jonai) 		0411002000NRG24020720230199742 02/07/2023 Pramud Sonowal 0411002WL016217 Pramud Sonowal 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857907 MR PRAMUD SONOWAL ()
10 MURKONGSELEK AS-11-002-003-010/34
(Bahir Jonai) 		0411002000NRG24020720230199701 02/07/2023 Biren Bordoloi 0411002WL016214 Biren Bordoloi 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857915 MR BIREN BORDOLOI ()
11 MURKONGSELEK AS-11-002-003-010/34
(Bahir Jonai) 		0411002000NRG24020720230199703 02/07/2023 MAMTA BORDOLOI 0411002WL016214 MAMTA BORDOLOI 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857905 MRS MAMATA BORDOLOI ()
12 MURKONGSELEK AS-11-002-003-010/34
(Bahir Jonai) 		0411002000NRG24020720230199702 02/07/2023 MOHEN BORDOLOI 0411002WL016214 MOHEN BORDOLOI 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857909 MR MONEN BORDALAI ()
13 MURKONGSELEK AS-11-002-003-010/575
(Bahir Jonai) 		0411002000NRG24020720230199743 02/07/2023 Premeswari Bordoloi 0411002WL016217 Premeswari Bordoloi 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857930 MRS PREMESWARI BORDOLOI ()
14 MURKONGSELEK AS-11-002-003-011/11
(Bahir Jonai) 		0411002000NRG24020720230199705 02/07/2023 Narayan Bora 0411002WL016214 Narayan Bora 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857924 MR NARAYAN BORA ()
15 MURKONGSELEK AS-11-002-003-019/156
(Bahir Jonai) 		0411002000NRG24020720230199706 02/07/2023 RINA MUNDA 0411002WL016214 RINA MUNDA 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857901 MRS RINA MUNDA ()
16 MURKONGSELEK AS-11-002-003-019/167
(Bahir Jonai) 		0411002000NRG24020720230199644 02/07/2023 Pinki Lohar 0411002WL016209 Pinki Lohar 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857914 MRS PINKI LOHAR ()
17 MURKONGSELEK AS-11-002-003-019/167
(Bahir Jonai) 		0411002000NRG24020720230199643 02/07/2023 Taramai Karmakar 0411002WL016209 Taramai Karmakar 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857912 MS TARAMONI KARMAKAR ()
18 MURKONGSELEK AS-11-002-003-019/244
(Bahir Jonai) 		0411002000NRG24020720230199707 02/07/2023 DEBANANDA KARMAKAR 0411002WL016214 DEBANANDA KARMAKAR 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857936 MR DEBANANDA KARMAKAR ()
19 MURKONGSELEK AS-11-002-003-019/310
(Bahir Jonai) 		0411002000NRG24020720230199752 02/07/2023 Junu Karmakar 0411002WL016218 Junu Karmakar 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857904 MRS JUNU KARMAKAR ()
20 MURKONGSELEK AS-11-002-003-019/310
(Bahir Jonai) 		0411002000NRG24020720230199751 02/07/2023 Munna Karmakar 0411002WL016218 Munna Karmakar 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857897 MISS MUNNA KARMAKAR ()
21 MURKONGSELEK AS-11-002-003-019/327
(Bahir Jonai) 		0411002000NRG24020720230199645 02/07/2023 RAMGOPAL KARMAKAR 0411002WL016209 RAMGOPAL KARMAKAR 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857938 MRS SWAPNA KARMAKAR ()
22 MURKONGSELEK AS-11-002-003-019/389
(Bahir Jonai) 		0411002000NRG24020720230199730 02/07/2023 Saitya Karmakar 0411002WL016216 Saitya Karmakar 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857903 MRS SAITYA KARMAKAR ()
23 MURKONGSELEK AS-11-002-003-019/389
(Bahir Jonai) 		0411002000NRG24020720230199729 02/07/2023 Tekon Karmakar 0411002WL016216 Tekon Karmakar 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857940 MR TEKONG KARMAKAR ()
24 MURKONGSELEK AS-11-002-003-019/392
(Bahir Jonai) 		0411002000NRG24020720230199646 02/07/2023 Pakhili Kheruwar 0411002WL016209 Pakhili Kheruwar 00415 SBIN0005557 1666 1666 Rejected 08/08/2023 4350857944 No Such Account
25 MURKONGSELEK AS-11-002-003-019/448
(Bahir Jonai) 		0411002000NRG24020720230199709 02/07/2023 Chandan Soren 0411002WL016214 Chandan Soren 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857937 MR CHANDAN SOREN ()
26 MURKONGSELEK AS-11-002-003-019/448
(Bahir Jonai) 		0411002000NRG24020720230199708 02/07/2023 Maya Karmakar 0411002WL016214 Maya Karmakar 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857898 MRS MAYA KARMAKAR ()
27 MURKONGSELEK AS-11-002-003-019/71
(Bahir Jonai) 		0411002000NRG24020720230199721 02/07/2023 Albert Murmu 0411002WL016215 Albert Murmu 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857917 MR ALBET TUDU ()
28 MURKONGSELEK AS-11-002-003-019/71
(Bahir Jonai) 		0411002000NRG24020720230199719 02/07/2023 PAULUS TUDU 0411002WL016215 PAULUS TUDU 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857942 MR PAULUS TUDU ()
29 MURKONGSELEK AS-11-002-003-019/71
(Bahir Jonai) 		0411002000NRG24020720230199720 02/07/2023 Susula Murmu 0411002WL016215 Susula Murmu 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857899 MRS SUSHILA MURMU TUDU ()
30 MURKONGSELEK AS-11-002-003-019/972
(Bahir Jonai) 		0411002000NRG24020720230199710 02/07/2023 Uttam Munda 0411002WL016214 Uttam Munda 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857906 SHRI UTTAM MUNDA ()
31 MURKONGSELEK AS-11-002-003-019/98
(Bahir Jonai) 		0411002000NRG24020720230199649 02/07/2023 Charju Karmakar 0411002WL016209 Charju Karmakar 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857911 MR CHARJU KARMAKAR ()
32 MURKONGSELEK AS-11-002-003-019/98
(Bahir Jonai) 		0411002000NRG24020720230199648 02/07/2023 Putuli Karmakar 0411002WL016209 Putuli Karmakar 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857925 MRS PUTOLI KARMAKAR ()
33 MURKONGSELEK AS-11-002-003-019/98
(Bahir Jonai) 		0411002000NRG24020720230199647 02/07/2023 TUSU RAJPUT 0411002WL016209 TUSU RAJPUT 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857910 MR RAJESH KARMAKAR ()
34 MURKONGSELEK AS-11-002-003-019/990
(Bahir Jonai) 		0411002000NRG24010720230197910 02/07/2023 BIJOY TUDU. 0411002WL016021 BIJOY TUDU. 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857896 MR BIJOY TUDU ()
35 MURKONGSELEK AS-11-002-003-019/990
(Bahir Jonai) 		0411002000NRG24010720230197912 02/07/2023 Kalpana Tudu 0411002WL016021 Kalpana Tudu 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857918 MISS KALPANA TUDU ()
36 MURKONGSELEK AS-11-002-003-019/990
(Bahir Jonai) 		0411002000NRG24010720230197911 02/07/2023 Lakhi Tudu 0411002WL016021 Lakhi Tudu 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857932 MRS LAKHI TUDU ()
37 MURKONGSELEK AS-11-002-003-020/15
(Bahir Jonai) 		0411002000NRG24020720230199722 02/07/2023 Rima 0411002WL016215 Rima 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857939 MRS RIMA SONOWAL ()
38 MURKONGSELEK AS-11-002-003-026/153
(Bahir Jonai) 		0411002000NRG24020720230199745 02/07/2023 Mintu Baruah 0411002WL016217 Mintu Baruah 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857916 SHRI MINTU BARUAH ()
39 MURKONGSELEK AS-11-002-003-029/103
(Bahir Jonai) 		0411002000NRG24020720230199723 02/07/2023 LAKHI PEGU 0411002WL016215 LAKHI PEGU 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857913 MRS LAKHI PEGU ()
40 MURKONGSELEK AS-11-002-003-029/36
(Bahir Jonai) 		0411002000NRG24020720230199734 02/07/2023 BINITA CHAROH. 0411002WL016216 BINITA CHAROH. 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857933 MRS BINITA CHAROH ()
41 MURKONGSELEK AS-11-002-003-029/36
(Bahir Jonai) 		0411002000NRG24020720230199733 02/07/2023 KARAN CHAROH 0411002WL016216 KARAN CHAROH 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857934 MR KARAN CHARAH ()
42 MURKONGSELEK AS-11-002-003-029/73
(Bahir Jonai) 		0411002000NRG24020720230199725 02/07/2023 SUBON PEGU 0411002WL016215 SUBON PEGU 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857900 MR SUVON PEGU ()
43 MURKONGSELEK AS-11-002-003-030/21
(Bahir Jonai) 		0411002000NRG24020720230199727 02/07/2023 GOGESH PAO. 0411002WL016215 GOGESH PAO. 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857908 MRS GAGESH PAO ()
44 MURKONGSELEK AS-11-002-003-030/322
(Bahir Jonai) 		0411002000NRG24020720230199735 02/07/2023 KANDIP PAO 0411002WL016216 KANDIP PAO 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350857941 MR KHANDIB PAO ()
45 MURKONGSELEK AS-11-002-003-030/339
(Bahir Jonai) 		0411002000NRG24020720230199736 02/07/2023 modhav saikia 0411002WL016216 modhav saikia 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857922 MR MADHAV SAIKIA ()
46 MURKONGSELEK AS-11-002-003-030/339
(Bahir Jonai) 		0411002000NRG24020720230199737 02/07/2023 PURNIMA SAIKIA 0411002WL016216 PURNIMA SAIKIA 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350857921 MRS PURNIMA SAIKIA ()
47 MURKONGSELEK AS-11-002-003-030/357
(Bahir Jonai) 		0411002000NRG24020720230199718 02/07/2023 JYOTISH PEGU 0411002WL016214 JYOTISH PEGU 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857943 MR JYOTISH PEGU ()
48 MURKONGSELEK AS-11-002-003-034/29
(Bahir Jonai) 		0411002000NRG24020720230199749 02/07/2023 Minu Borah 0411002WL016217 Minu Borah 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857902 MRS MINU BORAH ()
49 MURKONGSELEK AS-11-002-017-008/16
(Sille) 		0411002000NRG24020720230199750 02/07/2023 KANBANI BORUAH 0411002WL016217 KANBANI BORUAH 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350857926 MRS KANBHANI BARUAH ()
SubTotal 81158 81158
Total 90678 90678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89264 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4046
2 MURKONGSELEK AS0411002_020723FTO_89264 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 5474
3 MURKONGSELEK AS0411002_020723FTO_89264 State Bank of India SBIN0005557 JONAI 81158

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