Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:48 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270923FTO_157733
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-11-002-020-012/716
(Siga) 		0411002000NRG24240920230334000 27/09/2023 BIKI DOLEY 0411002WL027049 BIKI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968808258 BIKI DOLEY ()
2 MURKONGSELEK AS-11-002-020-012/716
(Siga) 		0411002000NRG24240920230334001 27/09/2023 MORIYUM PEGU 0411002WL027049 MORIYUM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968808254 MORIYUM PEGU ()
3 MURKONGSELEK AS-11-002-020-012/718
(Siga) 		0411002000NRG24240920230334002 27/09/2023 ASENG TAID 0411002WL027049 ASENG TAID 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968808259 ASENG TAID ()
4 MURKONGSELEK AS-11-002-020-012/720
(Siga) 		0411002000NRG24240920230334003 27/09/2023 DEBORAJ MILI 0411002WL027049 DEBORAJ MILI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968808256 DEBORAJ MILI ()
5 MURKONGSELEK AS-11-002-020-012/721
(Siga) 		0411002000NRG24240920230334004 27/09/2023 RUHITA TAID 0411002WL027049 RUHITA TAID 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968808257 RUHITA TAID ()
6 MURKONGSELEK AS-11-002-020-012/722
(Siga) 		0411002000NRG24240920230334005 27/09/2023 PUJA PATIR 0411002WL027049 PUJA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968808251 PUJA PATIR ()
7 MURKONGSELEK AS-11-002-020-012/723
(Siga) 		0411002000NRG24240920230334006 27/09/2023 OIPULI PATIR 0411002WL027049 OIPULI PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968808253 OIPULI PATIR ()
8 MURKONGSELEK AS-11-002-020-012/725
(Siga) 		0411002000NRG24240920230334007 27/09/2023 BANAMALI PADUN 0411002WL027049 BANAMALI PADUN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968808255 BANAMALI PADUN ()
9 MURKONGSELEK AS-11-002-020-012/725
(Siga) 		0411002000NRG24240920230334008 27/09/2023 NIPUL PANGING 0411002WL027049 NIPUL PANGING 00026 SBIN0RRARGB 1428 1428 Rejected 24/11/2023 7968808252 No Such Account
SubTotal 12852 12852
10 MURKONGSELEK AS-11-002-020-011/414
(Siga) 		0411002000NRG24240920230333995 27/09/2023 Arun Doley 0411002WL027049 Arun Doley 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7968808260 Arun Doley ()
SubTotal 1428 1428
11 MURKONGSELEK AS-11-002-020-011/414
(Siga) 		0411002000NRG24240920230333994 27/09/2023 RATAN DOLEY 0411002WL027049 RATAN DOLEY 00165 IBKL0002082 1428 1428 Processed 24/11/2023 7968808240 RATAN DOLEY ()
SubTotal 1428 1428
12 MURKONGSELEK AS-11-002-020-011/277
(Siga) 		0411002000NRG24240920230333993 27/09/2023 DEV PEGU 0411002WL027049 DEV PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968808241 DEV PEGU ()
13 MURKONGSELEK AS-11-002-020-011/277
(Siga) 		0411002000NRG24240920230333992 27/09/2023 TARMAI PEGU 0411002WL027049 TARMAI PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968808242 TARMAI PEGU ()
SubTotal 2856 2856
14 MURKONGSELEK AS-11-002-020-011/419
(Siga) 		0411002000NRG24240920230333996 27/09/2023 SAPUNTALA DLOEY 0411002WL027049 SAPUNTALA DLOEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808247 MRS SAPUNTALA DOLEY ()
15 MURKONGSELEK AS-11-002-020-011/420
(Siga) 		0411002000NRG24240920230333997 27/09/2023 RAJKUMARI DOLEY 0411002WL027049 RAJKUMARI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808248 MRS RAJKUMARI DOLEY ()
16 MURKONGSELEK AS-11-002-020-011/82
(Siga) 		0411002000NRG24240920230333999 27/09/2023 rupa doley 0411002WL027049 rupa doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808250 MRS RUPA DOLEY ()
17 MURKONGSELEK AS-11-002-020-023/245
(Siga) 		0411002000NRG24240920230333826 27/09/2023 Ruhit Dahal 0411002WL027043 Ruhit Dahal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808249 MR ROHIT DAHAL ()
18 MURKONGSELEK AS-11-002-020-023/257
(Siga) 		0411002000NRG24240920230333827 27/09/2023 puja chetry 0411002WL027043 puja chetry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808244 MRS PUJA CHETRY ()
19 MURKONGSELEK AS-11-002-020-023/282
(Siga) 		0411002000NRG24240920230333829 27/09/2023 goma karki 0411002WL027043 goma karki 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808243 MRS GOMA KARKI ()
20 MURKONGSELEK AS-11-002-020-023/285
(Siga) 		0411002000NRG24240920230333831 27/09/2023 BUNU LIMBU 0411002WL027043 BUNU LIMBU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808245 MRS BUNU LIMBU ()
21 MURKONGSELEK AS-11-002-020-023/285
(Siga) 		0411002000NRG24240920230333832 27/09/2023 CHAMELI LIMBU 0411002WL027043 CHAMELI LIMBU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968808246 MISS CHAMELI LIMBU ()
SubTotal 11424 11424
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270923FTO_157733 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 12852
2 MURKONGSELEK AS0411002_270923FTO_157733 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_270923FTO_157733 IDBI Bank IBKL0002082 DHEMAJI 1428
4 MURKONGSELEK AS0411002_270923FTO_157733 Indian Bank IDIB000L511 Laimekuri 2856
5 MURKONGSELEK AS0411002_270923FTO_157733 State Bank of India SBIN0005557 JONAI 11424

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