Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190523FTO_32475
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-11-002-010-013/200
(Rajakhana) 		0411002010NRG24170520230067644 19/05/2023 BINUTA DOLEY 0411002010WL005471 BINUTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058165 BINUTA DOLEY ()
2 MURKONGSELEK AS-11-002-010-013/200
(Rajakhana) 		0411002010NRG24170520230067643 19/05/2023 DILIP DOLEY 0411002010WL005471 DILIP DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058163 DILIP DOLEY ()
3 MURKONGSELEK AS-11-002-010-013/201
(Rajakhana) 		0411002010NRG24170520230067645 19/05/2023 JATIN DOLEY 0411002010WL005471 JATIN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058166 JATIN DOLEY ()
4 MURKONGSELEK AS-11-002-010-013/203
(Rajakhana) 		0411002010NRG24170520230067647 19/05/2023 NIKUMONI MILI 0411002010WL005471 NIKUMONI MILI 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058164 NIKUMONI MILI ()
5 MURKONGSELEK AS-11-002-010-013/203
(Rajakhana) 		0411002010NRG24170520230067646 19/05/2023 PRAMILA MILI 0411002010WL005471 PRAMILA MILI 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058162 PRAMILA MILI ()
6 MURKONGSELEK AS-11-002-010-013/204
(Rajakhana) 		0411002010NRG24170520230067649 19/05/2023 PUNAM PEGU 0411002010WL005471 PUNAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058172 PUNAM PEGU ()
7 MURKONGSELEK AS-11-002-010-013/204
(Rajakhana) 		0411002010NRG24170520230067648 19/05/2023 RITU MAYA PEGU 0411002010WL005471 RITU MAYA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058173 RITU MAYA PEGU ()
8 MURKONGSELEK AS-11-002-010-013/205
(Rajakhana) 		0411002010NRG24170520230067650 19/05/2023 ARUN DOLEY 0411002010WL005471 ARUN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058171 ARUN DOLEY ()
9 MURKONGSELEK AS-11-002-010-013/205
(Rajakhana) 		0411002010NRG24170520230067651 19/05/2023 RADHA DOLEY 0411002010WL005471 RADHA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058168 RADHA DOLEY ()
10 MURKONGSELEK AS-11-002-010-013/206
(Rajakhana) 		0411002010NRG24170520230067652 19/05/2023 SABITA PEGU 0411002010WL005471 SABITA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058167 SABITA PEGU ()
11 MURKONGSELEK AS-11-002-010-013/208
(Rajakhana) 		0411002010NRG24170520230067653 19/05/2023 KHEM MILI 0411002010WL005471 KHEM MILI 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058170 KHEM MILI ()
12 MURKONGSELEK AS-11-002-010-013/209
(Rajakhana) 		0411002010NRG24170520230067655 19/05/2023 JISUWA DOLEY 0411002010WL005471 JISUWA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058161 JISUWA DOLEY ()
13 MURKONGSELEK AS-11-002-010-013/209
(Rajakhana) 		0411002010NRG24170520230067654 19/05/2023 PALLAB DOLEY 0411002010WL005471 PALLAB DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058169 PALLAB DOLEY ()
SubTotal 18564 18564
14 MURKONGSELEK AS-11-002-010-015/121
(Rajakhana) 		0411002010NRG24170520230067656 19/05/2023 MALOBIKA MILI 0411002010WL005471 MALOBIKA MILI 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058159 MRS MALOBIKA KUTUM ()
15 MURKONGSELEK AS-11-002-010-030/268
(Rajakhana) 		0411002010NRG24170520230067687 19/05/2023 JUMI DOLEY PATIR 0411002010WL005471 JUMI DOLEY PATIR 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058174 MRS JUMI PATIR ()
SubTotal 2856 2856
16 MURKONGSELEK AS-11-002-010-030/277
(Rajakhana) 		0411002010NRG24170520230067688 19/05/2023 DEVI PEGU DOLEY 0411002010WL005471 DEVI PEGU DOLEY 00415 SBIN0010760 1428 1428 Processed 25/05/2023 1857058160 MISS DEVI PEGU ()
SubTotal 1428 1428
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190523FTO_32475 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 18564
2 MURKONGSELEK AS0411002_190523FTO_32475 State Bank of India SBIN0005557 JONAI 2856
3 MURKONGSELEK AS0411002_190523FTO_32475 State Bank of India SBIN0010760 DHAKUAKHANA 1428

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