Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140715
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-11-002-015-024/123
(Laimekuri) 		0411002000NRG24300820230284150 31/08/2023 Pinki Doley 0411002WL023953 Pinki Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740218 Pinki Doley ()
2 MURKONGSELEK AS-11-002-015-024/124
(Laimekuri) 		0411002000NRG24300820230284151 31/08/2023 Nitul Doley 0411002WL023953 Nitul Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740215 Nitul Doley ()
3 MURKONGSELEK AS-11-002-015-024/125
(Laimekuri) 		0411002000NRG24300820230284153 31/08/2023 Kobita Pegu 0411002WL023953 Kobita Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740213 Kobita Pegu ()
4 MURKONGSELEK AS-11-002-015-024/125
(Laimekuri) 		0411002000NRG24300820230284152 31/08/2023 Ukomoni Pegu 0411002WL023953 Ukomoni Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740221 Ukomoni Pegu ()
5 MURKONGSELEK AS-11-002-015-024/126
(Laimekuri) 		0411002000NRG24300820230284155 31/08/2023 Negoi Pegu 0411002WL023953 Negoi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740217 Negoi Pegu ()
6 MURKONGSELEK AS-11-002-015-024/126
(Laimekuri) 		0411002000NRG24300820230284154 31/08/2023 Sanjib Pegu 0411002WL023953 Sanjib Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740216 Sanjib Pegu ()
7 MURKONGSELEK AS-11-002-015-024/127
(Laimekuri) 		0411002000NRG24300820230284156 31/08/2023 Alem Doley 0411002WL023953 Alem Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740212 Alem Doley ()
8 MURKONGSELEK AS-11-002-015-024/131
(Laimekuri) 		0411002000NRG24300820230284157 31/08/2023 Nirmol Doley 0411002WL023953 Nirmol Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740219 Nirmol Doley ()
9 MURKONGSELEK AS-11-002-015-024/132
(Laimekuri) 		0411002000NRG24300820230284158 31/08/2023 Nironjon Pegu 0411002WL023953 Nironjon Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740220 Nironjon Pegu ()
10 MURKONGSELEK AS-11-002-015-024/133
(Laimekuri) 		0411002000NRG24300820230284159 31/08/2023 Gojen Pegu 0411002WL023953 Gojen Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740214 Gojen Pegu ()
SubTotal 14280 14280
11 MURKONGSELEK AS-11-002-015-001/051
(Laimekuri) 		0411002000NRG24300820230284195 31/08/2023 Kirush Pegu 0411002WL023956 Kirush Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740201 Kirush Pegu ()
12 MURKONGSELEK AS-11-002-015-001/051
(Laimekuri) 		0411002000NRG24300820230284194 31/08/2023 Lakhyeswari Pegu 0411002WL023956 Lakhyeswari Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740202 Lakhyeswari Pegu ()
13 MURKONGSELEK AS-11-002-015-004/431
(Laimekuri) 		0411002000NRG24300820230284197 31/08/2023 Aimoni Pegu 0411002WL023956 Aimoni Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740207 Aimoni Pegu ()
14 MURKONGSELEK AS-11-002-015-004/431
(Laimekuri) 		0411002000NRG24300820230284196 31/08/2023 Dighali Pegu 0411002WL023956 Dighali Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740203 Dighali Pegu ()
15 MURKONGSELEK AS-11-002-015-005/130
(Laimekuri) 		0411002000NRG24300820230284199 31/08/2023 JARNEL PATIR 0411002WL023956 JARNEL PATIR 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740198 JARNEL PATIR ()
16 MURKONGSELEK AS-11-002-015-005/9
(Laimekuri) 		0411002000NRG24300820230284145 31/08/2023 Bulanta Pegu 0411002WL023953 Bulanta Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740222 Bulanta Pegu ()
17 MURKONGSELEK AS-11-002-015-005/9
(Laimekuri) 		0411002000NRG24300820230284146 31/08/2023 KAMPEESWARI PEGU 0411002WL023953 KAMPEESWARI PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740223 KAMPEESWARI PEGU ()
18 MURKONGSELEK AS-11-002-015-006/104
(Laimekuri) 		0411002000NRG24300820230284148 31/08/2023 Deep Kr Doley 0411002WL023953 Deep Kr Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740200 Deep Kr Doley ()
19 MURKONGSELEK AS-11-002-015-006/54
(Laimekuri) 		0411002000NRG24300820230284203 31/08/2023 Junali Bori 0411002WL023956 Junali Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740206 Junali Bori ()
20 MURKONGSELEK AS-11-002-015-007/114
(Laimekuri) 		0411002000NRG24300820230284278 31/08/2023 Panidhar Kutum 0411002WL023960 Panidhar Kutum 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740208 Panidhar Kutum ()
21 MURKONGSELEK AS-11-002-015-007/170
(Laimekuri) 		0411002000NRG24300820230284279 31/08/2023 Ruhita Kutum 0411002WL023960 Ruhita Kutum 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740205 Ruhita Kutum ()
22 MURKONGSELEK AS-11-002-015-007/40
(Laimekuri) 		0411002000NRG24300820230284280 31/08/2023 Jilika Kutum 0411002WL023960 Jilika Kutum 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740204 Jilika Kutum ()
23 MURKONGSELEK AS-11-002-015-007/43
(Laimekuri) 		0411002000NRG24300820230284281 31/08/2023 Jyotimai Kutum 0411002WL023960 Jyotimai Kutum 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740199 Jyotimai Kutum ()
SubTotal 18564 18564
24 MURKONGSELEK AS-11-002-015-005/23
(Laimekuri) 		0411002000NRG24300820230284276 31/08/2023 KRIPASRJYA PEGU 0411002WL023960 KRIPASRJYA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740210 MR KRIPACHARJYA PEGU ()
25 MURKONGSELEK AS-11-002-015-005/23
(Laimekuri) 		0411002000NRG24300820230284277 31/08/2023 MOROMI PEGU 0411002WL023960 MOROMI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740211 MISS MOROMI PEGU ()
26 MURKONGSELEK AS-11-002-015-006/104
(Laimekuri) 		0411002000NRG24300820230284149 31/08/2023 Menaka Pegu Doley 0411002WL023953 Menaka Pegu Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740209 MRS MENAKA PEGU ()
SubTotal 4284 4284
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_140715 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14280
2 MURKONGSELEK AS0411002_310823FTO_140715 Indian Bank IDIB000L511 Laimekuri 18564
3 MURKONGSELEK AS0411002_310823FTO_140715 State Bank of India SBIN0005557 JONAI 4284

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