Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12570
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-11-002-010-031/45
(Rajakhana) 		0411002000NRG24270420230025352 27/04/2023 BASANTI BASUMATARY 0411002WL001606 BASANTI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478680696 BASANTI BASUMATARY ()
2 MURKONGSELEK AS-11-002-010-031/45
(Rajakhana) 		0411002000NRG24270420230025351 27/04/2023 RAJA BASUMATARY 0411002WL001606 RAJA BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478680697 RAJA BASUMATARY ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-010-011/491
(Rajakhana) 		0411002000NRG24250420230021693 27/04/2023 JODUPATTI PEGU 0411002WL001405 JODUPATTI PEGU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478680695 JODUPATTI PEGU ()
4 MURKONGSELEK AS-11-002-010-012/50
(Rajakhana) 		0411002000NRG24250420230021672 27/04/2023 ANITA KUTUM 0411002WL001404 ANITA KUTUM 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478680691 ANITA KUTUM ()
5 MURKONGSELEK AS-11-002-010-016/454
(Rajakhana) 		0411002000NRG24250420230021748 27/04/2023 DIPAK PATIR 0411002WL001407 DIPAK PATIR 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478680694 DIPAK PATIR ()
6 MURKONGSELEK AS-11-002-010-023/162
(Rajakhana) 		0411002000NRG24250420230021677 27/04/2023 NITISH DOLEY 0411002WL001404 NITISH DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478680693 NITISH DOLEY ()
7 MURKONGSELEK AS-11-002-010-030/98
(Rajakhana) 		0411002000NRG24250420230021690 27/04/2023 GONO KT KUTUM 0411002WL001404 GONO KT KUTUM 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478680692 GONO KT KUTUM ()
8 MURKONGSELEK AS-11-002-010-032/25
(Rajakhana) 		0411002000NRG24270420230025353 27/04/2023 NARAYAN BASUMATARY 0411002WL001606 NARAYAN BASUMATARY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478680739 NARAYAN BASUMATARY ()
SubTotal 8568 8568
9 MURKONGSELEK AS-11-002-010-004/81
(Rajakhana) 		0411002000NRG24250420230021723 27/04/2023 Yam Kumari Chetry 0411002WL001407 Yam Kumari Chetry 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680720 MISS YAM KUMARI CHETRY ()
10 MURKONGSELEK AS-11-002-010-005/23
(Rajakhana) 		0411002000NRG24250420230021724 27/04/2023 RATNA CHETRY 0411002WL001407 RATNA CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680705 MR RATNA CHETRY ()
11 MURKONGSELEK AS-11-002-010-006/121
(Rajakhana) 		0411002000NRG24250420230021725 27/04/2023 GOBIN CHETRY 0411002WL001407 GOBIN CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680735 MR GOBIN CHETRY ()
12 MURKONGSELEK AS-11-002-010-006/121
(Rajakhana) 		0411002000NRG24250420230021726 27/04/2023 POBI CHETRY 0411002WL001407 POBI CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680713 MRS PABITRA CHETRY ()
13 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG24250420230021728 27/04/2023 REBOTI CHETRY 0411002WL001407 REBOTI CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680715 MRS REVATI CHETRY ()
14 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG24250420230021727 27/04/2023 SHMIVKUMAR CHETRY 0411002WL001407 SHMIVKUMAR CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680699 MR SHIV KUMAR CHETRY ()
15 MURKONGSELEK AS-11-002-010-006/522
(Rajakhana) 		0411002000NRG24250420230021730 27/04/2023 EGMAYA CHETRY 0411002WL001407 EGMAYA CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680703 MRS AGA MAYA CHETRY ()
16 MURKONGSELEK AS-11-002-010-006/522
(Rajakhana) 		0411002000NRG24250420230021729 27/04/2023 MAN BD CHETRY 0411002WL001407 MAN BD CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680718 MR MAN BD CHETRI ()
17 MURKONGSELEK AS-11-002-010-006/524
(Rajakhana) 		0411002000NRG24250420230021732 27/04/2023 BIMALA CHETRY 0411002WL001407 BIMALA CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680724 MRS BIMALA CHETRY ()
18 MURKONGSELEK AS-11-002-010-006/525
(Rajakhana) 		0411002000NRG24250420230021734 27/04/2023 SABITA CHETRY 0411002WL001407 SABITA CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680721 MRS SABITA CHETRY ()
19 MURKONGSELEK AS-11-002-010-006/526
(Rajakhana) 		0411002000NRG24250420230021735 27/04/2023 GANGA BD ADHIKARI 0411002WL001407 GANGA BD ADHIKARI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680711 MR GANGA BAHADUR ADHIKARI ()
20 MURKONGSELEK AS-11-002-010-006/528
(Rajakhana) 		0411002000NRG24250420230021736 27/04/2023 HEM BD ADHIKARI 0411002WL001407 HEM BD ADHIKARI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680737 MR HEM BAHADUR ADHIKARI ()
21 MURKONGSELEK AS-11-002-010-006/528
(Rajakhana) 		0411002000NRG24250420230021737 27/04/2023 SUMBARAJ ADHIKARI 0411002WL001407 SUMBARAJ ADHIKARI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680736 MR SUMBHA RAJ ADHIKARI ()
22 MURKONGSELEK AS-11-002-010-006/530
(Rajakhana) 		0411002000NRG24250420230021738 27/04/2023 BHUWAN CHETRY 0411002WL001407 BHUWAN CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680717 MRS BHUWAN CHETRY ()
23 MURKONGSELEK AS-11-002-010-006/530
(Rajakhana) 		0411002000NRG24250420230021739 27/04/2023 PUSPA CHETRY 0411002WL001407 PUSPA CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680719 MRS PUSPA CHETRY ()
24 MURKONGSELEK AS-11-002-010-006/57
(Rajakhana) 		0411002000NRG24250420230021740 27/04/2023 Rupa Limbu 0411002WL001407 Rupa Limbu 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680710 MRS RUPA LIMBU ()
25 MURKONGSELEK AS-11-002-010-006/59
(Rajakhana) 		0411002000NRG24250420230021741 27/04/2023 MINA CHETRY 0411002WL001407 MINA CHETRY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680731 MRS MINA CHETRY ()
26 MURKONGSELEK AS-11-002-010-006/634
(Rajakhana) 		0411002000NRG24250420230021742 27/04/2023 TILAMAYA LIMBU 0411002WL001407 TILAMAYA LIMBU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680716 MRS TILMAYA LIMBU ()
27 MURKONGSELEK AS-11-002-010-006/636
(Rajakhana) 		0411002000NRG24250420230021743 27/04/2023 BINU RAI 0411002WL001407 BINU RAI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680702 MRS BINU RAI ()
28 MURKONGSELEK AS-11-002-010-012/87
(Rajakhana) 		0411002000NRG24250420230021698 27/04/2023 MONAM DOLEY 0411002WL001405 MONAM DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680729 MISS MONAM DOLEY ()
29 MURKONGSELEK AS-11-002-010-012/9
(Rajakhana) 		0411002000NRG24250420230021700 27/04/2023 Biju Doley 0411002WL001405 Biju Doley 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680704 MR BIJU DOLEY ()
30 MURKONGSELEK AS-11-002-010-014/10
(Rajakhana) 		0411002000NRG24270420230025303 27/04/2023 BIREN MORANG 0411002WL001606 BIREN MORANG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680722 MR BIREN MORANG ()
31 MURKONGSELEK AS-11-002-010-014/355
(Rajakhana) 		0411002000NRG24270420230025306 27/04/2023 RIBHA PEGU MORANG 0411002WL001606 RIBHA PEGU MORANG 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680727 MS RIBHA PEGUMORANG ()
32 MURKONGSELEK AS-11-002-010-016/128
(Rajakhana) 		0411002000NRG24250420230021744 27/04/2023 RANJITA DOLEY 0411002WL001407 RANJITA DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680738 MRS RANJITA PATIR DOLEY ()
33 MURKONGSELEK AS-11-002-010-016/128
(Rajakhana) 		0411002000NRG24250420230021745 27/04/2023 UMANANDA DOLEY 0411002WL001407 UMANANDA DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680723 MR UMANANDA DOLEY ()
34 MURKONGSELEK AS-11-002-010-023/119
(Rajakhana) 		0411002000NRG24250420230021673 27/04/2023 KRISNA PEGU 0411002WL001404 KRISNA PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680730 MRS KRISHNA PEGU ()
35 MURKONGSELEK AS-11-002-010-023/182
(Rajakhana) 		0411002000NRG24250420230021679 27/04/2023 GOUTAM PEGU 0411002WL001404 GOUTAM PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680732 MR GOUTAM PEGU ()
36 MURKONGSELEK AS-11-002-010-023/285
(Rajakhana) 		0411002000NRG24250420230021682 27/04/2023 ANIMA PEGU 0411002WL001404 ANIMA PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680714 MRS ANIMA PEGU ()
37 MURKONGSELEK AS-11-002-010-023/36
(Rajakhana) 		0411002000NRG24250420230021683 27/04/2023 DIGANTA MILI 0411002WL001404 DIGANTA MILI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680728 MR DIGANTA MILI ()
38 MURKONGSELEK AS-11-002-010-023/864
(Rajakhana) 		0411002000NRG24250420230021685 27/04/2023 Sangita Pegu Doley 0411002WL001404 Sangita Pegu Doley 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680725 MRS SANGITA PEGU DOLEY ()
39 MURKONGSELEK AS-11-002-010-030/118
(Rajakhana) 		0411002000NRG24270420230025341 27/04/2023 THANESWAR DOLEY 0411002WL001606 THANESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680698 MR THANESWAR DOLEY ()
40 MURKONGSELEK AS-11-002-010-030/138
(Rajakhana) 		0411002000NRG24250420230021687 27/04/2023 ASINATH PEGU 0411002WL001404 ASINATH PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680701 SHRI ASINATH PEGU ()
41 MURKONGSELEK AS-11-002-010-030/138
(Rajakhana) 		0411002000NRG24250420230021688 27/04/2023 MOTILAL PEGU 0411002WL001404 MOTILAL PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680708 MR MOTILAL PEGU ()
42 MURKONGSELEK AS-11-002-010-030/270
(Rajakhana) 		0411002000NRG24270420230025342 27/04/2023 ALIZA MOYONG PEGU 0411002WL001606 ALIZA MOYONG PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680726 MRS ALIZA MOYONG ()
43 MURKONGSELEK AS-11-002-010-031/106
(Rajakhana) 		0411002000NRG24270420230025345 27/04/2023 NUMALI BASUMATARY 0411002WL001606 NUMALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680712 MISS NUMALI BASUMATARY ()
44 MURKONGSELEK AS-11-002-010-031/131
(Rajakhana) 		0411002000NRG24270420230025347 27/04/2023 RAJIB BASUMATARY 0411002WL001606 RAJIB BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680734 MR RAJIB BASUMATARY ()
45 MURKONGSELEK AS-11-002-010-031/134
(Rajakhana) 		0411002000NRG24270420230025348 27/04/2023 RAIMALI SWARGIARY 0411002WL001606 RAIMALI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680707 MRS RAIMALI SWARGIARY ()
46 MURKONGSELEK AS-11-002-010-031/148
(Rajakhana) 		0411002000NRG24270420230025350 27/04/2023 Rabin Basumatary 0411002WL001606 Rabin Basumatary 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680700 MR ROBIN BASUMATARY ()
47 MURKONGSELEK AS-11-002-010-031/148
(Rajakhana) 		0411002000NRG24270420230025349 27/04/2023 SUMITRA WARY BASUMATARY 0411002WL001606 SUMITRA WARY BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680706 MISS SUMITRA WARY ()
48 MURKONGSELEK AS-11-002-010-032/53
(Rajakhana) 		0411002000NRG24270420230025354 27/04/2023 Bina Doimary 0411002WL001606 Bina Doimary 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680733 MRS BINA DAIMARY ()
49 MURKONGSELEK AS-11-002-010-032/53
(Rajakhana) 		0411002000NRG24270420230025355 27/04/2023 Raju Doimary 0411002WL001606 Raju Doimary 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478680709 MR RAJU DOIMARY ()
SubTotal 58548 58548
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12570 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_270423FTO_12570 Indian Bank IDIB000L511 Laimekuri 8568
3 MURKONGSELEK AS0411002_270423FTO_12570 State Bank of India SBIN0005557 JONAI 58548

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