Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090923FTO_147267
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-11-002-003-029/219
(Bahir Jonai) 		0411002000NRG24070920230296838 09/09/2023 TORA CHAROH 0411002WL024950 TORA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270831 TORA CHAROH ()
2 MURKONGSELEK AS-11-002-003-029/222
(Bahir Jonai) 		0411002000NRG24070920230296839 09/09/2023 UNESWARI CHARAH 0411002WL024950 UNESWARI CHARAH 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270832 UNESWARI CHARAH ()
3 MURKONGSELEK AS-11-002-018-011/331
(Somkong) 		0411002000NRG24080920230298781 09/09/2023 LATIA DUTTA 0411002WL025049 LATIA DUTTA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270833 LATIA DUTTA ()
4 MURKONGSELEK AS-11-002-018-011/344
(Somkong) 		0411002000NRG24080920230298782 09/09/2023 KANCHAWALI RAJKHUWA 0411002WL025049 KANCHAWALI RAJKHUWA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270834 KANCHAWALI RAJKHUWA ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-002-018/14
(Dekapam) 		0411002000NRG24050920230295417 09/09/2023 MALOTI 0411002WL024854 MALOTI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270844 MALOTI ()
6 MURKONGSELEK AS-11-002-002-018/14
(Dekapam) 		0411002000NRG24050920230295416 09/09/2023 tang 0411002WL024854 tang 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270845 tang ()
7 MURKONGSELEK AS-11-002-002-018/206-A
(Dekapam) 		0411002000NRG24050920230295420 09/09/2023 Durlobh Sonoowal 0411002WL024854 Durlobh Sonoowal 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270796 Durlobh Sonoowal ()
8 MURKONGSELEK AS-11-002-002-018/206-A
(Dekapam) 		0411002000NRG24050920230295418 09/09/2023 PUNIRAM SONOWAL 0411002WL024854 PUNIRAM SONOWAL 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270785 PUNIRAM SONOWAL ()
9 MURKONGSELEK AS-11-002-002-018/206-A
(Dekapam) 		0411002000NRG24050920230295421 09/09/2023 Sourabh Sonowal 0411002WL024854 Sourabh Sonowal 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270797 Sourabh Sonowal ()
10 MURKONGSELEK AS-11-002-002-018/217
(Dekapam) 		0411002000NRG24050920230295423 09/09/2023 RIMA 0411002WL024854 RIMA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270842 RIMA ()
11 MURKONGSELEK AS-11-002-002-018/344
(Dekapam) 		0411002000NRG24050920230295424 09/09/2023 LAKHESWAR SONOWAL 0411002WL024854 LAKHESWAR SONOWAL 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270843 LAKHESWAR SONOWAL ()
12 MURKONGSELEK AS-11-002-002-018/356
(Dekapam) 		0411002000NRG24050920230295429 09/09/2023 CHANDRAMA SONOWAL. 0411002WL024854 CHANDRAMA SONOWAL. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270787 CHANDRAMA SONOWAL. ()
13 MURKONGSELEK AS-11-002-002-018/357
(Dekapam) 		0411002000NRG24050920230295430 09/09/2023 Anupoma Borgohain 0411002WL024854 Anupoma Borgohain 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270798 Anupoma Borgohain ()
14 MURKONGSELEK AS-11-002-002-018/358
(Dekapam) 		0411002000NRG24050920230295434 09/09/2023 GUNARAM SONOWAL 0411002WL024854 GUNARAM SONOWAL 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270795 GUNARAM SONOWAL ()
15 MURKONGSELEK AS-11-002-018-001/281
(Somkong) 		0411002000NRG24080920230299107 09/09/2023 Mahan Swargiary. 0411002WL025064 Mahan Swargiary. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270786 Mahan Swargiary. ()
16 MURKONGSELEK AS-11-002-018-023/116
(Somkong) 		0411002000NRG24080920230299118 09/09/2023 Gezengsri Basumatary. 0411002WL025064 Gezengsri Basumatary. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270790 Gezengsri Basumatary. ()
17 MURKONGSELEK AS-11-002-018-023/133
(Somkong) 		0411002000NRG24080920230299129 09/09/2023 Mandaram Basumatary. 0411002WL025064 Mandaram Basumatary. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270793 Mandaram Basumatary. ()
18 MURKONGSELEK AS-11-002-018-023/133
(Somkong) 		0411002000NRG24080920230299130 09/09/2023 Takali Basumatary. 0411002WL025064 Takali Basumatary. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270792 Takali Basumatary. ()
19 MURKONGSELEK AS-11-002-018-023/136
(Somkong) 		0411002000NRG24080920230299132 09/09/2023 NANDITA BASUMOTARY 0411002WL025064 NANDITA BASUMOTARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270791 NANDITA BASUMOTARY ()
20 MURKONGSELEK AS-11-002-018-023/144
(Somkong) 		0411002000NRG24080920230299134 09/09/2023 Sanu Swargiary. 0411002WL025064 Sanu Swargiary. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270794 Sanu Swargiary. ()
21 MURKONGSELEK AS-11-002-018-023/37
(Somkong) 		0411002000NRG24080920230299137 09/09/2023 Lakhimai Basumatary. 0411002WL025064 Lakhimai Basumatary. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270788 Lakhimai Basumatary. ()
22 MURKONGSELEK AS-11-002-018-023/37
(Somkong) 		0411002000NRG24080920230299138 09/09/2023 Rashmi Basumatary. 0411002WL025064 Rashmi Basumatary. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270789 Rashmi Basumatary. ()
23 MURKONGSELEK AS-11-002-018-023/57
(Somkong) 		0411002000NRG24080920230299139 09/09/2023 BINA DAIMARY 0411002WL025064 BINA DAIMARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409270841 BINA DAIMARY ()
SubTotal 27132 27132
24 MURKONGSELEK AS-11-002-002-018/206-A
(Dekapam) 		0411002000NRG24050920230295419 09/09/2023 DIPJYOTI SONOWAL. 0411002WL024854 DIPJYOTI SONOWAL. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270803 MRS DIPJYOTI SONOWAL ()
25 MURKONGSELEK AS-11-002-002-018/217
(Dekapam) 		0411002000NRG24050920230295422 09/09/2023 MUNIN 0411002WL024854 MUNIN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270802 MR MUNIN SONOWAL ()
26 MURKONGSELEK AS-11-002-002-018/358
(Dekapam) 		0411002000NRG24050920230295431 09/09/2023 BIDYA 0411002WL024854 BIDYA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270804 MR BIDYA DHAR SONOWAL ()
27 MURKONGSELEK AS-11-002-002-018/358
(Dekapam) 		0411002000NRG24050920230295433 09/09/2023 RUNA 0411002WL024854 RUNA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270838 MISS RUNA SONOWAL ()
28 MURKONGSELEK AS-11-002-002-018/365
(Dekapam) 		0411002000NRG24050920230295436 09/09/2023 MONUPOM SONOWAL 0411002WL024854 MONUPOM SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270827 SHRI MONUPOM SONOWAL ()
29 MURKONGSELEK AS-11-002-002-018/92
(Dekapam) 		0411002000NRG24050920230295439 09/09/2023 SAILEN SONOWAL 0411002WL024854 SAILEN SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270835 MR SAILEN BORAH ()
30 MURKONGSELEK AS-11-002-002-018/92
(Dekapam) 		0411002000NRG24050920230295438 09/09/2023 Smt Monika Sonowal 0411002WL024854 Smt Monika Sonowal 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270837 MRS MONIKA SWONOWAL ()
31 MURKONGSELEK AS-11-002-003-029/135
(Bahir Jonai) 		0411002000NRG24070920230296834 09/09/2023 PURNANANDA CHAROH PMY 0411002WL024950 PURNANANDA CHAROH PMY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270839 MR PURNANANDA CHAROH ()
32 MURKONGSELEK AS-11-002-003-029/140
(Bahir Jonai) 		0411002000NRG24070920230296835 09/09/2023 MUNIK CHAROH. 0411002WL024950 MUNIK CHAROH. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270819 MRS MONIKA CHAROH ()
33 MURKONGSELEK AS-11-002-003-029/153
(Bahir Jonai) 		0411002000NRG24070920230296836 09/09/2023 KABITA RABHA. 0411002WL024950 KABITA RABHA. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270810 MRS KOBITA RABHA ()
34 MURKONGSELEK AS-11-002-003-029/154
(Bahir Jonai) 		0411002000NRG24070920230296837 09/09/2023 LILA RABHA. 0411002WL024950 LILA RABHA. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270812 MRS LILA RABHA ()
35 MURKONGSELEK AS-11-002-003-029/42
(Bahir Jonai) 		0411002000NRG24070920230296843 09/09/2023 ADITYA CHAROH. 0411002WL024950 ADITYA CHAROH. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270840 SHRI ADITYA CHAROH ()
36 MURKONGSELEK AS-11-002-003-029/42
(Bahir Jonai) 		0411002000NRG24070920230296844 09/09/2023 DEVILATA CHAROH 0411002WL024950 DEVILATA CHAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270828 MR PABITRA CHARAH ()
37 MURKONGSELEK AS-11-002-003-029/46
(Bahir Jonai) 		0411002000NRG24070920230296845 09/09/2023 AOSIM CHAROH. 0411002WL024950 AOSIM CHAROH. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270808 MR AHIM CHAROH ()
38 MURKONGSELEK AS-11-002-003-029/61
(Bahir Jonai) 		0411002000NRG24070920230296846 09/09/2023 PADMARAM DANG 0411002WL024950 PADMARAM DANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270801 MRS LAKHI PRABHA PAIT ()
39 MURKONGSELEK AS-11-002-003-029/9
(Bahir Jonai) 		0411002000NRG24070920230296847 09/09/2023 MINTU CHAROH 0411002WL024950 MINTU CHAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270836 MR MINTU CHAROH ()
40 MURKONGSELEK AS-11-002-003-030/117
(Bahir Jonai) 		0411002000NRG24070920230296848 09/09/2023 AJUDHYA PAO PMY 0411002WL024950 AJUDHYA PAO PMY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270815 MR AJUDHYA PAO ()
41 MURKONGSELEK AS-11-002-018-001/281
(Somkong) 		0411002000NRG24080920230299109 09/09/2023 Derhasar Swargiary 0411002WL025064 Derhasar Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270807 SHRI DERHASAR SWARGIARY ()
42 MURKONGSELEK AS-11-002-018-001/281
(Somkong) 		0411002000NRG24080920230299110 09/09/2023 Monika Swargiary 0411002WL025064 Monika Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270818 MISS MONIKA SWARGIARY ()
43 MURKONGSELEK AS-11-002-018-011/330
(Somkong) 		0411002000NRG24080920230298780 09/09/2023 POPI BARMAN 0411002WL025049 POPI BARMAN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270821 MRS POPI BARMAN ()
44 MURKONGSELEK AS-11-002-018-011/374
(Somkong) 		0411002000NRG24080920230298783 09/09/2023 NARAYAN BARMAN 0411002WL025049 NARAYAN BARMAN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270822 MR NARAYAN BARMAN ()
45 MURKONGSELEK AS-11-002-018-023/100
(Somkong) 		0411002000NRG24080920230299111 09/09/2023 MITHINGA BASUMATARY 0411002WL025064 MITHINGA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270829 MR MITHINGA BASUMATARY ()
46 MURKONGSELEK AS-11-002-018-023/101
(Somkong) 		0411002000NRG24080920230299112 09/09/2023 NIJOY BASUMATARY 0411002WL025064 NIJOY BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270823 MR NIJAY BASUMATARY ()
47 MURKONGSELEK AS-11-002-018-023/103
(Somkong) 		0411002000NRG24080920230299113 09/09/2023 NABE BRAHMA 0411002WL025064 NABE BRAHMA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270811 MRS NABE BRAHMA ()
48 MURKONGSELEK AS-11-002-018-023/115
(Somkong) 		0411002000NRG24080920230299115 09/09/2023 BARATI MUCHAHARY 0411002WL025064 BARATI MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270814 MISS BARATI MUCHAHARY ()
49 MURKONGSELEK AS-11-002-018-023/115
(Somkong) 		0411002000NRG24080920230299116 09/09/2023 Dhaniram Muchahary. 0411002WL025064 Dhaniram Muchahary. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270825 MR DHANIRAM MUCHAHARY ()
50 MURKONGSELEK AS-11-002-018-023/116
(Somkong) 		0411002000NRG24080920230299117 09/09/2023 HORESH BASUMATARY 0411002WL025064 HORESH BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270816 MR HARESH BASUMATARY ()
51 MURKONGSELEK AS-11-002-018-023/118
(Somkong) 		0411002000NRG24080920230299120 09/09/2023 SEWALI SINGH 0411002WL025064 SEWALI SINGH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270824 MRS SEWALI SING ()
52 MURKONGSELEK AS-11-002-018-023/121
(Somkong) 		0411002000NRG24080920230299121 09/09/2023 Ramen Basumatary 0411002WL025064 Ramen Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270805 SHRI ROMEN BASUMATARY ()
53 MURKONGSELEK AS-11-002-018-023/122
(Somkong) 		0411002000NRG24080920230299122 09/09/2023 HADURASHA BASUMOTARY 0411002WL025064 HADURASHA BASUMOTARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270820 MR HADWRSHA BASUMATRY ()
54 MURKONGSELEK AS-11-002-018-023/122
(Somkong) 		0411002000NRG24080920230299123 09/09/2023 LAISHI BASUMOTARY 0411002WL025064 LAISHI BASUMOTARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270817 MISS LAISRI BORO ()
55 MURKONGSELEK AS-11-002-018-023/126
(Somkong) 		0411002000NRG24080920230299127 09/09/2023 GWJWMSHA BASUMATARY 0411002WL025064 GWJWMSHA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270826 SHRI GWJWMSHA BASUMATARY ()
56 MURKONGSELEK AS-11-002-018-023/133
(Somkong) 		0411002000NRG24080920230299128 09/09/2023 DILIP BASUMATARY 0411002WL025064 DILIP BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270809 SHRI DILIP BASUMATARY ()
57 MURKONGSELEK AS-11-002-018-023/144
(Somkong) 		0411002000NRG24080920230299133 09/09/2023 SABITA SUWARGIARY 0411002WL025064 SABITA SUWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270813 MRS SABITA SWARGIARY ()
58 MURKONGSELEK AS-11-002-018-023/57
(Somkong) 		0411002000NRG24080920230299140 09/09/2023 DIMBESWAR DAIMARY 0411002WL025064 DIMBESWAR DAIMARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270800 MR DIMBESWAR DAIMARY ()
59 MURKONGSELEK AS-11-002-018-023/57
(Somkong) 		0411002000NRG24080920230299141 09/09/2023 Urmila Daimary. 0411002WL025064 Urmila Daimary. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270806 MISS URMILA DAIMARY ()
SubTotal 51408 51408
60 MURKONGSELEK AS-11-002-018-023/123
(Somkong) 		0411002000NRG24080920230299126 09/09/2023 Horen Basumatary. 0411002WL025064 Horen Basumatary. 00415 SBIN0008506 1428 1428 Rejected 11/11/2023 7409270830 No Such Account
SubTotal 1428 1428
61 MURKONGSELEK AS-11-002-003-029/108
(Bahir Jonai) 		0411002000NRG24070920230296833 09/09/2023 Lakhi Priya Charoh 0411002WL024950 Lakhi Priya Charoh 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409270799 Lakhi Priya Charoh ()
SubTotal 1428 1428
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090923FTO_147267 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5712
2 MURKONGSELEK AS0411002_090923FTO_147267 Indian Bank IDIB000S700 Simen Chapori 27132
3 MURKONGSELEK AS0411002_090923FTO_147267 State Bank of India SBIN0005557 JONAI 51408
4 MURKONGSELEK AS0411002_090923FTO_147267 State Bank of India SBIN0008506 KULAJAN 1428
5 MURKONGSELEK AS0411002_090923FTO_147267 India Post Payments Bank IPOS0000001 DHUBRI 1428

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