Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:11 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_070823FTO_118005
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-11-002-010-023/76
(Rajakhana) 		0411002000NRG24310720230242737 07/08/2023 PHULESWARI MOYONG 0411002WL020307 PHULESWARI MOYONG 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823784 PHULESWARI MOYONG ()
2 MURKONGSELEK AS-11-002-010-035/132
(Rajakhana) 		0411002000NRG24310720230242747 07/08/2023 LABANYA RAI. 0411002WL020307 LABANYA RAI. 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823792 LABANYA RAI. ()
3 MURKONGSELEK AS-11-002-010-035/148
(Rajakhana) 		0411002000NRG24310720230242748 07/08/2023 NORMABOTI RAI 0411002WL020307 NORMABOTI RAI 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823793 NORMABOTI RAI ()
4 MURKONGSELEK AS-11-002-010-035/156
(Rajakhana) 		0411002000NRG24310720230242749 07/08/2023 MANUJ THAPA 0411002WL020307 MANUJ THAPA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823791 MANUJ THAPA ()
5 MURKONGSELEK AS-11-002-010-035/157
(Rajakhana) 		0411002000NRG24310720230242750 07/08/2023 JUGOL RAI 0411002WL020307 JUGOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823785 JUGOL RAI ()
6 MURKONGSELEK AS-11-002-010-035/158
(Rajakhana) 		0411002000NRG24310720230242751 07/08/2023 HITESWOR DAHAL 0411002WL020307 HITESWOR DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823787 HITESWOR DAHAL ()
7 MURKONGSELEK AS-11-002-010-035/159
(Rajakhana) 		0411002000NRG24310720230242752 07/08/2023 AJIT RAI. 0411002WL020307 AJIT RAI. 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823788 AJIT RAI. ()
8 MURKONGSELEK AS-11-002-010-035/163
(Rajakhana) 		0411002000NRG24310720230242753 07/08/2023 SANJOY CHETRY 0411002WL020307 SANJOY CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823789 SANJOY CHETRY ()
9 MURKONGSELEK AS-11-002-010-035/164
(Rajakhana) 		0411002000NRG24310720230242754 07/08/2023 JUGO RAI 0411002WL020307 JUGO RAI 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823790 JUGO RAI ()
10 MURKONGSELEK AS-11-002-010-035/165
(Rajakhana) 		0411002000NRG24310720230242755 07/08/2023 LOKHINATH DAHAL 0411002WL020307 LOKHINATH DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823786 LOKHINATH DAHAL ()
11 MURKONGSELEK AS-11-002-010-035/175
(Rajakhana) 		0411002000NRG24310720230242756 07/08/2023 BAITI DAHAL 0411002WL020307 BAITI DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823763 BAITI DAHAL ()
12 MURKONGSELEK AS-11-002-010-035/176
(Rajakhana) 		0411002000NRG24310720230242757 07/08/2023 ROKESH RAI 0411002WL020307 ROKESH RAI 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823765 ROKESH RAI ()
13 MURKONGSELEK AS-11-002-010-035/177
(Rajakhana) 		0411002000NRG24310720230242758 07/08/2023 KOLA CHETRY 0411002WL020307 KOLA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823757 KOLA CHETRY ()
14 MURKONGSELEK AS-11-002-010-035/182
(Rajakhana) 		0411002000NRG24310720230242759 07/08/2023 KONDI THAPA 0411002WL020307 KONDI THAPA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823764 KONDI THAPA ()
15 MURKONGSELEK AS-11-002-010-035/184
(Rajakhana) 		0411002000NRG24310720230242760 07/08/2023 BHABESH THAPA 0411002WL020307 BHABESH THAPA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823766 BHABESH THAPA ()
16 MURKONGSELEK AS-11-002-010-035/185
(Rajakhana) 		0411002000NRG24310720230242761 07/08/2023 KAJOL RAI 0411002WL020307 KAJOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823767 KAJOL RAI ()
17 MURKONGSELEK AS-11-002-010-035/2
(Rajakhana) 		0411002000NRG24310720230242762 07/08/2023 JADOV CHETRY 0411002WL020307 JADOV CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823769 JADOV CHETRY ()
18 MURKONGSELEK AS-11-002-010-035/23
(Rajakhana) 		0411002000NRG24310720230242763 07/08/2023 KARON CHETRY 0411002WL020307 KARON CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823768 KARON CHETRY ()
19 MURKONGSELEK AS-11-002-010-035/24
(Rajakhana) 		0411002000NRG24310720230242764 07/08/2023 BAGA DAHAL 0411002WL020307 BAGA DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823770 BAGA DAHAL ()
20 MURKONGSELEK AS-11-002-010-035/25
(Rajakhana) 		0411002000NRG24310720230242765 07/08/2023 MOHANONDA TAMANG 0411002WL020307 MOHANONDA TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823771 MOHANONDA TAMANG ()
21 MURKONGSELEK AS-11-002-010-035/3
(Rajakhana) 		0411002000NRG24310720230242766 07/08/2023 GONARAM THAPA 0411002WL020307 GONARAM THAPA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823758 GONARAM THAPA ()
22 MURKONGSELEK AS-11-002-010-035/54
(Rajakhana) 		0411002000NRG24310720230242767 07/08/2023 KHOGEN RAI 0411002WL020307 KHOGEN RAI 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823772 KHOGEN RAI ()
23 MURKONGSELEK AS-11-002-010-035/56
(Rajakhana) 		0411002000NRG24310720230242768 07/08/2023 JONALI RAI 0411002WL020307 JONALI RAI 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823773 JONALI RAI ()
24 MURKONGSELEK AS-11-002-010-035/57
(Rajakhana) 		0411002000NRG24310720230242769 07/08/2023 KOMOL RAI 0411002WL020307 KOMOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823774 KOMOL RAI ()
25 MURKONGSELEK AS-11-002-010-035/68
(Rajakhana) 		0411002000NRG24310720230242770 07/08/2023 JOGESH RAI 0411002WL020307 JOGESH RAI 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823759 JOGESH RAI ()
26 MURKONGSELEK AS-11-002-010-035/7
(Rajakhana) 		0411002000NRG24310720230242771 07/08/2023 DIBYA CHETRY 0411002WL020307 DIBYA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823775 DIBYA CHETRY ()
27 MURKONGSELEK AS-11-002-010-035/71
(Rajakhana) 		0411002000NRG24310720230242772 07/08/2023 DIMBORAM CHETRY 0411002WL020307 DIMBORAM CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823776 DIMBORAM CHETRY ()
28 MURKONGSELEK AS-11-002-010-035/72
(Rajakhana) 		0411002000NRG24310720230242773 07/08/2023 KHUMAR DAHAL 0411002WL020307 KHUMAR DAHAL 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823760 KHUMAR DAHAL ()
29 MURKONGSELEK AS-11-002-010-035/74
(Rajakhana) 		0411002000NRG24310720230242774 07/08/2023 JONALI CHETRY 0411002WL020307 JONALI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823761 JONALI CHETRY ()
30 MURKONGSELEK AS-11-002-010-035/75
(Rajakhana) 		0411002000NRG24310720230242776 07/08/2023 KARPOMPOLI THAPA 0411002WL020307 KARPOMPOLI THAPA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823762 KARPOMPOLI THAPA ()
31 MURKONGSELEK AS-11-002-010-035/75
(Rajakhana) 		0411002000NRG24310720230242775 07/08/2023 KOMOLA THAPA 0411002WL020307 KOMOLA THAPA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525823777 KOMOLA THAPA ()
SubTotal 44268 44268
32 MURKONGSELEK AS-11-002-010-023/81
(Rajakhana) 		0411002000NRG24310720230242738 07/08/2023 RUPALI MOYONG 0411002WL020307 RUPALI MOYONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525823783 RUPALI MOYONG ()
SubTotal 1428 1428
33 MURKONGSELEK AS-11-002-010-023/178
(Rajakhana) 		0411002000NRG24310720230242727 07/08/2023 NOREN PEGU 0411002WL020307 NOREN PEGU 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525823756 NOREN PEGU ()
SubTotal 1428 1428
34 MURKONGSELEK AS-11-002-010-023/181
(Rajakhana) 		0411002000NRG24310720230242729 07/08/2023 SUNUMONI MILI MOYONG 0411002WL020307 SUNUMONI MILI MOYONG 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525823754 MISS SUNU MONI MILI ()
35 MURKONGSELEK AS-11-002-010-023/300
(Rajakhana) 		0411002000NRG24310720230242730 07/08/2023 UMANANDA PEGU 0411002WL020307 UMANANDA PEGU 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525823778 MR UMANANDA PEGU ()
36 MURKONGSELEK AS-11-002-010-023/64
(Rajakhana) 		0411002000NRG24310720230242735 07/08/2023 METIN PATIR 0411002WL020307 METIN PATIR 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525823779 SHRI METIN PATIR ()
37 MURKONGSELEK AS-11-002-010-024/144
(Rajakhana) 		0411002000NRG24310720230242741 07/08/2023 NABALI BASUMATARY 0411002WL020307 NABALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525823782 MRS NABALI BASUMATARY ()
38 MURKONGSELEK AS-11-002-010-024/144
(Rajakhana) 		0411002000NRG24310720230242743 07/08/2023 NIJIRA BASUMATARY 0411002WL020307 NIJIRA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525823780 MISS NIJIRA BASUMATARY ()
39 MURKONGSELEK AS-11-002-010-024/144
(Rajakhana) 		0411002000NRG24310720230242742 07/08/2023 NIRMALI BASUMATARY 0411002WL020307 NIRMALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525823781 MISS NIRMALI BASUMATARY ()
40 MURKONGSELEK AS-11-002-010-030/118
(Rajakhana) 		0411002000NRG24310720230242744 07/08/2023 THANESWAR DOLEY 0411002WL020307 THANESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525823755 MR THANESWAR DOLEY ()
SubTotal 9996 9996
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_070823FTO_118005 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 44268
2 MURKONGSELEK AS0411002_070823FTO_118005 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_070823FTO_118005 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_070823FTO_118005 State Bank of India SBIN0005557 JONAI 9996

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