Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_040324APB_FTO_256586
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-11-002-019-004/076
(Kemi Jelom) 		0411002000NRG24020320240504422 04/03/2024 Jeet Kr. Tao 0411002WL039407 Jeet Kr. Tao 00029 PUNB0RRBAGB 1428 1428 Processed 02/05/2024 3485562568 JITKUMAR TAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-019-004/212
(Kemi Jelom) 		0411002000NRG24020320240504425 04/03/2024 Krishna Tao 0411002WL039407 Krishna Tao 00029 PUNB0RRBAGB 1428 1428 Processed 02/05/2024 3485562565 KRISHNA TAO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-019-005/288
(Kemi Jelom) 		0411002000NRG24020320240504432 04/03/2024 Khagen Morang 0411002WL039407 Khagen Morang 00354 PUNB0058620 1428 1428 Processed 02/05/2024 3485562569 KHAGEN MORANG PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-019-002/298
(Kemi Jelom) 		0411002000NRG24020320240504421 04/03/2024 Junmoni Doley 0411002WL039407 Junmoni Doley 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485562564 JUNMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-019-004/076
(Kemi Jelom) 		0411002000NRG24020320240504423 04/03/2024 Gitanjali Tao 0411002WL039407 Gitanjali Tao 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485562566 GITANJALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-019-007/825
(Kemi Jelom) 		0411002000NRG24020320240504439 04/03/2024 Sulema Pait 0411002WL039407 Sulema Pait 00415 SBIN0005557 1428 1428 Processed 02/05/2024 3485562567 SULEMA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
7 MURKONGSELEK AS-11-002-019-005/288
(Kemi Jelom) 		0411002000NRG24020320240504431 04/03/2024 Binita Doley 0411002WL039407 Binita Doley 00612 HDFC0CACABL 1428 1428 Processed 02/05/2024 3485562563 Miss. BONTI MORANG ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-019-005/51
(Kemi Jelom) 		0411002000NRG24020320240504435 04/03/2024 Gita Doley 0411002WL039407 Gita Doley 00612 HDFC0CACABL 1428 1428 Processed 02/05/2024 3485562562 GITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-019-005/51
(Kemi Jelom) 		0411002000NRG24020320240504434 04/03/2024 Jugal Doley 0411002WL039407 Jugal Doley 00612 HDFC0CACABL 1428 1428 Processed 02/05/2024 3485562561 MR JUGAL DOLEY STATE BANK OF INDIA(508548)
SubTotal 4284 4284
10 MURKONGSELEK AS-11-002-019-004/149
(Kemi Jelom) 		0411002000NRG24020320240504424 04/03/2024 Resmi Pegu 0411002WL039407 Resmi Pegu 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562558 RESMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-019-004/218
(Kemi Jelom) 		0411002000NRG24020320240504426 04/03/2024 Oter Pegu 0411002WL039407 Oter Pegu 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562557 OTER PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-019-004/510
(Kemi Jelom) 		0411002000NRG24020320240504427 04/03/2024 Anati Regon 0411002WL039407 Anati Regon 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562560 ANATI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-019-004/780
(Kemi Jelom) 		0411002000NRG24020320240504428 04/03/2024 Hema Prova Doley 0411002WL039407 Hema Prova Doley 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562556 HEMA PROVA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-019-005/104
(Kemi Jelom) 		0411002000NRG24020320240504429 04/03/2024 Dipshika Sutia 0411002WL039407 Dipshika Sutia 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562553 DIPSHIKA SUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-019-005/270
(Kemi Jelom) 		0411002000NRG24020320240504430 04/03/2024 Karishma Pegu 0411002WL039407 Karishma Pegu 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562555 KARISHMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-019-005/419
(Kemi Jelom) 		0411002000NRG24020320240504433 04/03/2024 Krishtina Pegu Doley 0411002WL039407 Krishtina Pegu Doley 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562554 KRISHTINA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-019-005/533
(Kemi Jelom) 		0411002000NRG24020320240504436 04/03/2024 Anjali Kumbang Doley 0411002WL039407 Anjali Kumbang Doley 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562552 ANJALI KUMBANG DOLEY PUNJAB NATIONAL BANK(508568)
18 MURKONGSELEK AS-11-002-019-005/533
(Kemi Jelom) 		0411002000NRG24020320240504437 04/03/2024 Kamala Doley 0411002WL039407 Kamala Doley 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562551 KAMALA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-019-007/378
(Kemi Jelom) 		0411002000NRG24020320240504438 04/03/2024 Rehena Medok 0411002WL039407 Rehena Medok 00691 IPOS0000001 1428 1428 Processed 02/05/2024 3485562559 REHENA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040324APB_FTO_256586 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
2 MURKONGSELEK AS0411002_040324APB_FTO_256586 Punjab National Bank PUNB0058620 Silapathar 1428
3 MURKONGSELEK AS0411002_040324APB_FTO_256586 State Bank of India SBIN0005557 JONAI 4284
4 MURKONGSELEK AS0411002_040324APB_FTO_256586 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 4284
5 MURKONGSELEK AS0411002_040324APB_FTO_256586 India Post Payments Bank IPOS0000001 DHEMAJI 14280

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