Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170823FTO_127039
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-11-002-010-030/139
(Rajakhana) 		0411002000NRG24170820230260318 17/08/2023 MONUJ PEGU 0411002WL022260 MONUJ PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228217 MONUJ PEGU ()
2 MURKONGSELEK AS-11-002-010-030/143
(Rajakhana) 		0411002000NRG24170820230260319 17/08/2023 KIRAN PATIR 0411002WL022260 KIRAN PATIR 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228215 KIRAN PATIR ()
3 MURKONGSELEK AS-11-002-010-030/144
(Rajakhana) 		0411002000NRG24170820230260320 17/08/2023 TILOK DOLEY 0411002WL022260 TILOK DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228214 TILOK DOLEY ()
4 MURKONGSELEK AS-11-002-010-030/145
(Rajakhana) 		0411002000NRG24170820230260321 17/08/2023 CHAMPAWATI PEGU 0411002WL022260 CHAMPAWATI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228216 CHAMPAWATI PEGU ()
5 MURKONGSELEK AS-11-002-010-030/249
(Rajakhana) 		0411002000NRG24170820230260322 17/08/2023 REKHA PEGU 0411002WL022260 REKHA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228181 REKHA PEGU ()
6 MURKONGSELEK AS-11-002-010-030/250
(Rajakhana) 		0411002000NRG24170820230260323 17/08/2023 NIJARA BORI 0411002WL022260 NIJARA BORI 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228185 NIJARA BORI ()
7 MURKONGSELEK AS-11-002-010-030/252
(Rajakhana) 		0411002000NRG24170820230260324 17/08/2023 SAMPA PEGU 0411002WL022260 SAMPA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228186 SAMPA PEGU ()
8 MURKONGSELEK AS-11-002-010-030/253
(Rajakhana) 		0411002000NRG24170820230260325 17/08/2023 SANJOY DOLEY 0411002WL022260 SANJOY DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228182 SANJOY DOLEY ()
9 MURKONGSELEK AS-11-002-010-030/254
(Rajakhana) 		0411002000NRG24170820230260326 17/08/2023 SHILPA PEGU 0411002WL022260 SHILPA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228188 SHILPA PEGU ()
10 MURKONGSELEK AS-11-002-010-030/255
(Rajakhana) 		0411002000NRG24170820230260327 17/08/2023 SHISIL PEGU 0411002WL022260 SHISIL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228187 SHISIL PEGU ()
11 MURKONGSELEK AS-11-002-010-030/256
(Rajakhana) 		0411002000NRG24170820230260328 17/08/2023 SUNITA PEGU 0411002WL022260 SUNITA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228183 SUNITA PEGU ()
12 MURKONGSELEK AS-11-002-010-030/258
(Rajakhana) 		0411002000NRG24170820230260329 17/08/2023 TONGKESWAR PEGU 0411002WL022260 TONGKESWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228184 TONGKESWAR PEGU ()
13 MURKONGSELEK AS-11-002-010-030/259
(Rajakhana) 		0411002000NRG24170820230260330 17/08/2023 TORADOI DOLEY 0411002WL022260 TORADOI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228189 TORADOI DOLEY ()
14 MURKONGSELEK AS-11-002-010-030/260
(Rajakhana) 		0411002000NRG24170820230260331 17/08/2023 UKEN PEGU 0411002WL022260 UKEN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228190 UKEN PEGU ()
15 MURKONGSELEK AS-11-002-010-030/261
(Rajakhana) 		0411002000NRG24170820230260332 17/08/2023 JIME DARIK 0411002WL022260 JIME DARIK 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228180 JIME DARIK ()
16 MURKONGSELEK AS-11-002-010-030/3
(Rajakhana) 		0411002000NRG24170820230260334 17/08/2023 ANIMA PAIT 0411002WL022260 ANIMA PAIT 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228213 ANIMA PAIT ()
17 MURKONGSELEK AS-11-002-010-030/8
(Rajakhana) 		0411002000NRG24170820230260335 17/08/2023 ROMA DOLEY 0411002WL022260 ROMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4907228191 ROMA DOLEY ()
SubTotal 24276 24276
18 MURKONGSELEK AS-11-002-010-020/284
(Rajakhana) 		0411002000NRG24170820230260298 17/08/2023 SOBITRI 0411002WL022260 SOBITRI 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907228208 SOBITRI ()
SubTotal 1428 1428
19 MURKONGSELEK AS-11-002-010-002/376
(Rajakhana) 		0411002000NRG24170820230260277 17/08/2023 Johna Swargiary 0411002WL022260 Johna Swargiary 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228209 Johna Swargiary ()
20 MURKONGSELEK AS-11-002-010-012/50
(Rajakhana) 		0411002000NRG24170820230260278 17/08/2023 ANITA KUTUM 0411002WL022260 ANITA KUTUM 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228154 ANITA KUTUM ()
21 MURKONGSELEK AS-11-002-010-026/15
(Rajakhana) 		0411002000NRG24170820230259980 17/08/2023 Jayanta Kuli 0411002WL022234 Jayanta Kuli 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228212 Jayanta Kuli ()
22 MURKONGSELEK AS-11-002-010-026/16
(Rajakhana) 		0411002000NRG24170820230259982 17/08/2023 Podmeswar Ramchiary 0411002WL022234 Podmeswar Ramchiary 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228211 Podmeswar Ramchiary ()
23 MURKONGSELEK AS-11-002-010-035/128
(Rajakhana) 		0411002000NRG24170820230259992 17/08/2023 Nar Bahadur Thapa 0411002WL022234 Nar Bahadur Thapa 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228164 Nar Bahadur Thapa ()
24 MURKONGSELEK AS-11-002-010-035/150
(Rajakhana) 		0411002000NRG24170820230259993 17/08/2023 Nima Tamang 0411002WL022234 Nima Tamang 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228210 Nima Tamang ()
25 MURKONGSELEK AS-11-002-010-035/306
(Rajakhana) 		0411002000NRG24170820230259994 17/08/2023 Babina Rai 0411002WL022234 Babina Rai 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228160 Babina Rai ()
26 MURKONGSELEK AS-11-002-010-035/307
(Rajakhana) 		0411002000NRG24170820230259995 17/08/2023 Mahali Rai 0411002WL022234 Mahali Rai 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228159 Mahali Rai ()
27 MURKONGSELEK AS-11-002-010-035/309
(Rajakhana) 		0411002000NRG24170820230259996 17/08/2023 Sunita Rai 0411002WL022234 Sunita Rai 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228157 Sunita Rai ()
28 MURKONGSELEK AS-11-002-010-035/312
(Rajakhana) 		0411002000NRG24170820230259997 17/08/2023 Ambika Chetry 0411002WL022234 Ambika Chetry 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228158 Ambika Chetry ()
29 MURKONGSELEK AS-11-002-010-035/315
(Rajakhana) 		0411002000NRG24170820230259998 17/08/2023 SITADEVI CHETRY 0411002WL022234 SITADEVI CHETRY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228162 SITADEVI CHETRY ()
30 MURKONGSELEK AS-11-002-010-035/318
(Rajakhana) 		0411002000NRG24170820230259999 17/08/2023 TULSIMAYA CHETRY 0411002WL022234 TULSIMAYA CHETRY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228156 TULSIMAYA CHETRY ()
31 MURKONGSELEK AS-11-002-010-035/399
(Rajakhana) 		0411002000NRG24170820230260000 17/08/2023 Chyam br. Rai 0411002WL022234 Chyam br. Rai 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228165 Chyam br. Rai ()
32 MURKONGSELEK AS-11-002-010-035/408
(Rajakhana) 		0411002000NRG24170820230260001 17/08/2023 DALLY CHETRY 0411002WL022234 DALLY CHETRY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228161 DALLY CHETRY ()
33 MURKONGSELEK AS-11-002-010-035/415
(Rajakhana) 		0411002000NRG24170820230260003 17/08/2023 Khanchi Tamang 0411002WL022234 Khanchi Tamang 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228155 Khanchi Tamang ()
34 MURKONGSELEK AS-11-002-010-035/418
(Rajakhana) 		0411002000NRG24170820230260004 17/08/2023 Pram br. Chetry 0411002WL022234 Pram br. Chetry 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4907228163 Pram br. Chetry ()
SubTotal 22848 22848
35 MURKONGSELEK AS-11-002-010-020/129
(Rajakhana) 		0411002000NRG24170820230260279 17/08/2023 MON MAYA TAMANG 0411002WL022260 MON MAYA TAMANG 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228203 MRS MONMAYA TAMANG ()
36 MURKONGSELEK AS-11-002-010-020/134
(Rajakhana) 		0411002000NRG24170820230260280 17/08/2023 CHITRA BD BHUJEL 0411002WL022260 CHITRA BD BHUJEL 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228173 MR CHATRA BAHADUR BHOJEL ()
37 MURKONGSELEK AS-11-002-010-020/134
(Rajakhana) 		0411002000NRG24170820230260281 17/08/2023 DEEPA BHUJEL 0411002WL022260 DEEPA BHUJEL 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228169 MISS DEEPA BHUJEL ()
38 MURKONGSELEK AS-11-002-010-020/170
(Rajakhana) 		0411002000NRG24170820230260283 17/08/2023 Rohit Chetry 0411002WL022260 Rohit Chetry 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228178 MR ROHIT CHETRY ()
39 MURKONGSELEK AS-11-002-010-020/193
(Rajakhana) 		0411002000NRG24170820230260284 17/08/2023 DURGAMAYA CHETRY 0411002WL022260 DURGAMAYA CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228201 MRS DURGA MAYA CHETRY RAI ()
40 MURKONGSELEK AS-11-002-010-020/202
(Rajakhana) 		0411002000NRG24170820230260287 17/08/2023 MUNI SAHARIYA 0411002WL022260 MUNI SAHARIYA 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228171 MRS MUNI SAHARIYA ()
41 MURKONGSELEK AS-11-002-010-020/202
(Rajakhana) 		0411002000NRG24170820230260286 17/08/2023 Sudama Prasad Sorahia 0411002WL022260 Sudama Prasad Sorahia 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228200 MR SUDAMA PRASAD SORAHIA ()
42 MURKONGSELEK AS-11-002-010-020/21
(Rajakhana) 		0411002000NRG24170820230260288 17/08/2023 MON BAHADUR CHETRY 0411002WL022260 MON BAHADUR CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228175 MR MON BAHADUR CHETRY ()
43 MURKONGSELEK AS-11-002-010-020/248
(Rajakhana) 		0411002000NRG24170820230260290 17/08/2023 PURNIMA CHETRY 0411002WL022260 PURNIMA CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228177 MRS PURNIMA CHETRY ()
44 MURKONGSELEK AS-11-002-010-020/264
(Rajakhana) 		0411002000NRG24170820230260292 17/08/2023 HARI MAYA CHETRY 0411002WL022260 HARI MAYA CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228199 MRS HARIMAYA CHETRI ()
45 MURKONGSELEK AS-11-002-010-020/264
(Rajakhana) 		0411002000NRG24170820230260291 17/08/2023 THAL BAHADUR CHETRY 0411002WL022260 THAL BAHADUR CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228206 MR THAL BAHADUR CHETTRY ()
46 MURKONGSELEK AS-11-002-010-020/266
(Rajakhana) 		0411002000NRG24170820230260294 17/08/2023 Chuma Maya Chetry 0411002WL022260 Chuma Maya Chetry 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228172 MRS CHUMAMAYA CHETRI ()
47 MURKONGSELEK AS-11-002-010-020/266
(Rajakhana) 		0411002000NRG24170820230260293 17/08/2023 KARABADHUR CHETRY 0411002WL022260 KARABADHUR CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228193 MR KARNA BAHADUR CHETRY ()
48 MURKONGSELEK AS-11-002-010-020/281
(Rajakhana) 		0411002000NRG24170820230260296 17/08/2023 JEET BD TAMANG 0411002WL022260 JEET BD TAMANG 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228192 MR JIT BAHADUR TAMANG ()
49 MURKONGSELEK AS-11-002-010-020/284
(Rajakhana) 		0411002000NRG24170820230260297 17/08/2023 BAHADUR CHETRY 0411002WL022260 BAHADUR CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228194 MR BUDHIMAN CHETRY ()
50 MURKONGSELEK AS-11-002-010-020/297
(Rajakhana) 		0411002000NRG24170820230260300 17/08/2023 Manjit Chetry 0411002WL022260 Manjit Chetry 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228168 MR MANJIT CHETRY ()
51 MURKONGSELEK AS-11-002-010-020/297
(Rajakhana) 		0411002000NRG24170820230260299 17/08/2023 Mon Bahadur Chetry 0411002WL022260 Mon Bahadur Chetry 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228167 MR MON BAHADUR CHETRY ()
52 MURKONGSELEK AS-11-002-010-020/302
(Rajakhana) 		0411002000NRG24170820230260301 17/08/2023 BALIKA CHETRY 0411002WL022260 BALIKA CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228170 MRS BALIKA CHETRY ()
53 MURKONGSELEK AS-11-002-010-020/305
(Rajakhana) 		0411002000NRG24170820230260302 17/08/2023 TIKHAMAYA RAI 0411002WL022260 TIKHAMAYA RAI 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228202 MRS TIKA MAYA RAI ()
54 MURKONGSELEK AS-11-002-010-020/328
(Rajakhana) 		0411002000NRG24170820230260303 17/08/2023 KHUMA CHETRY 0411002WL022260 KHUMA CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228179 MISS KHUMA CHETRY ()
55 MURKONGSELEK AS-11-002-010-020/379
(Rajakhana) 		0411002000NRG24170820230260304 17/08/2023 MONJURI RAI 0411002WL022260 MONJURI RAI 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228195 MISS MONJARI RAI ()
56 MURKONGSELEK AS-11-002-010-020/565
(Rajakhana) 		0411002000NRG24170820230260305 17/08/2023 KALINGA LIMBU 0411002WL022260 KALINGA LIMBU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228176 MR KALINGA LIMBU ()
57 MURKONGSELEK AS-11-002-010-020/600
(Rajakhana) 		0411002000NRG24170820230260306 17/08/2023 RANJITA LIMBU 0411002WL022260 RANJITA LIMBU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228174 MRS RANJITA LIMBU ()
58 MURKONGSELEK AS-11-002-010-020/623
(Rajakhana) 		0411002000NRG24170820230260307 17/08/2023 Taradebi Limbu 0411002WL022260 Taradebi Limbu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228196 MRS TARADEBI LIMBU ()
59 MURKONGSELEK AS-11-002-010-020/65
(Rajakhana) 		0411002000NRG24170820230260308 17/08/2023 MONU MAYA CHETRY 0411002WL022260 MONU MAYA CHETRY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228204 MRS MONAMAYA CHETRY ()
60 MURKONGSELEK AS-11-002-010-020/710
(Rajakhana) 		0411002000NRG24170820230260309 17/08/2023 RUBI BORHA DHAMALA 0411002WL022260 RUBI BORHA DHAMALA 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228197 MRS DAMAYANTI DHAMALA ()
61 MURKONGSELEK AS-11-002-010-020/77
(Rajakhana) 		0411002000NRG24170820230260312 17/08/2023 Tara Maya Rai 0411002WL022260 Tara Maya Rai 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228198 MRS TARAMAYA RAI ()
62 MURKONGSELEK AS-11-002-010-020/848
(Rajakhana) 		0411002000NRG24170820230260314 17/08/2023 Mohan Dhamala 0411002WL022260 Mohan Dhamala 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228207 MR MOHAN PRASAD DHAMALA ()
63 MURKONGSELEK AS-11-002-010-020/848
(Rajakhana) 		0411002000NRG24170820230260313 17/08/2023 Puspa Dhamala 0411002WL022260 Puspa Dhamala 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228205 MRS PUSPA DHAMALA ()
64 MURKONGSELEK AS-11-002-010-030/118
(Rajakhana) 		0411002000NRG24170820230259991 17/08/2023 THANESWAR DOLEY 0411002WL022234 THANESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4907228166 MR THANESWAR DOLEY ()
SubTotal 42840 42840
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170823FTO_127039 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 24276
2 MURKONGSELEK AS0411002_170823FTO_127039 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_170823FTO_127039 Indian Bank IDIB000L511 Laimekuri 22848
4 MURKONGSELEK AS0411002_170823FTO_127039 State Bank of India SBIN0005557 JONAI 42840

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