Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_090822FTO_76006
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-11-002-009-010/1165
(Jonai) 		0411002000NRG23090820220138538 09/08/2022 MOINA TANTI 0411002WL005202 MOINA TANTI 00026 SBIN0RRARGB 1374 1374 Processed 19/08/2022 4027810076 MOINA TANTI ()
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-009-010/1018
(Jonai) 		0411002000NRG23090820220138520 09/08/2022 PALLABI SONOWAL 0411002WL005202 PALLABI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4027810062 PALLABI SONOWAL ()
3 MURKONGSELEK AS-11-002-009-010/1029
(Jonai) 		0411002000NRG23090820220138530 09/08/2022 NIHA PEGU BORA 0411002WL005202 NIHA PEGU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027810063 NIHA PEGU BORA ()
4 MURKONGSELEK AS-11-002-009-010/1030
(Jonai) 		0411002000NRG23090820220138531 09/08/2022 MIRA CHETRY THAPA 0411002WL005202 MIRA CHETRY THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027810064 MIRA CHETRY THAPA ()
5 MURKONGSELEK AS-11-002-009-010/1213
(Jonai) 		0411002000NRG23090820220138542 09/08/2022 MOUSUMI GOGOI SAIKIA 0411002WL005202 MOUSUMI GOGOI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027810065 MOUSUMI GOGOI SAIKIA ()
6 MURKONGSELEK AS-11-002-009-025/1339
(Jonai) 		0411002000NRG23090820220138562 09/08/2022 KUSUM SAHU 0411002WL005202 KUSUM SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027810080 KUSUM SAHU ()
SubTotal 6641 6641
7 MURKONGSELEK AS-11-002-009-010/1026
(Jonai) 		0411002000NRG23090820220138528 09/08/2022 RUPA MODI 0411002WL005202 RUPA MODI 00029 UTBI0RRBAGB 1374 1374 Processed 19/08/2022 4027810081 RUPA MODI ()
SubTotal 1374 1374
8 MURKONGSELEK AS-11-002-009-010/1000
(Jonai) 		0411002000NRG23090820220138514 09/08/2022 RAJU SHARMA 0411002WL005202 RAJU SHARMA 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810043 MR RAJU SHARMA ()
9 MURKONGSELEK AS-11-002-009-010/1000
(Jonai) 		0411002000NRG23090820220138513 09/08/2022 SUSMA SHARMA 0411002WL005202 SUSMA SHARMA 00415 SBIN0005557 1374 1374 Rejected 19/08/2022 4027810061 No Such Account
10 MURKONGSELEK AS-11-002-009-010/1003
(Jonai) 		0411002000NRG23090820220138517 09/08/2022 UTPAL SONOWAL 0411002WL005202 UTPAL SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810052 MR UTPAL SONOWAL ()
11 MURKONGSELEK AS-11-002-009-010/1005
(Jonai) 		0411002000NRG23090820220138518 09/08/2022 SHANTI KARMAKAR 0411002WL005202 SHANTI KARMAKAR 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810053 MRS SHANTI KARMAKAR ()
12 MURKONGSELEK AS-11-002-009-010/1007
(Jonai) 		0411002000NRG23090820220138519 09/08/2022 GULAP HAZONG 0411002WL005202 GULAP HAZONG 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810040 MR GULAP HAJONG ()
13 MURKONGSELEK AS-11-002-009-010/1020
(Jonai) 		0411002000NRG23090820220138522 09/08/2022 BHAITI GOGOI 0411002WL005202 BHAITI GOGOI 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810051 MR BHAITI GOGOI ()
14 MURKONGSELEK AS-11-002-009-010/1020
(Jonai) 		0411002000NRG23090820220138521 09/08/2022 RUPALI GOGOI 0411002WL005202 RUPALI GOGOI 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810054 MRS RUPALI GOGOI ()
15 MURKONGSELEK AS-11-002-009-010/1022
(Jonai) 		0411002000NRG23090820220138523 09/08/2022 AMARJIT CHAUHAN 0411002WL005202 AMARJIT CHAUHAN 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810058 MR AMARJIT CHAUHAN ()
16 MURKONGSELEK AS-11-002-009-010/1023
(Jonai) 		0411002000NRG23090820220138524 09/08/2022 INDRA BAHADUR DORJI 0411002WL005202 INDRA BAHADUR DORJI 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810067 MR INDRA BAHADUR DARJI ()
17 MURKONGSELEK AS-11-002-009-010/1024
(Jonai) 		0411002000NRG23090820220138525 09/08/2022 HARESH KUMAR CHAUHAN 0411002WL005202 HARESH KUMAR CHAUHAN 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810070 MR HARESH KUMAR CHAUHAN ()
18 MURKONGSELEK AS-11-002-009-010/1024
(Jonai) 		0411002000NRG23090820220138526 09/08/2022 UMAWATI CHAUHAN 0411002WL005202 UMAWATI CHAUHAN 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810079 MRS UMAWATI CHAUHAN ()
19 MURKONGSELEK AS-11-002-009-010/1025
(Jonai) 		0411002000NRG23090820220138527 09/08/2022 REKHA RAJBANGSHI 0411002WL005202 REKHA RAJBANGSHI 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810072 MRS REKHA RAJBANGSHI ()
20 MURKONGSELEK AS-11-002-009-010/1031
(Jonai) 		0411002000NRG23090820220138532 09/08/2022 NAYANMONI PEGU SHARMA 0411002WL005202 NAYANMONI PEGU SHARMA 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810057 MRS NAYANMONI SHARMA ()
21 MURKONGSELEK AS-11-002-009-010/1033
(Jonai) 		0411002000NRG23090820220138533 09/08/2022 MAN BAHADUR THAPA 0411002WL005202 MAN BAHADUR THAPA 00415 SBIN0005557 1145 1145 Processed 19/08/2022 4027810047 MR MAN BAHADUR THAPA ()
22 MURKONGSELEK AS-11-002-009-010/1038
(Jonai) 		0411002000NRG23090820220138534 09/08/2022 ALAKA RAY 0411002WL005202 ALAKA RAY 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810037 MRS ALOKA RAY SONOWAL ()
23 MURKONGSELEK AS-11-002-009-010/1042
(Jonai) 		0411002000NRG23090820220138535 09/08/2022 MUKUT PHUKAN 0411002WL005202 MUKUT PHUKAN 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810045 MR MUKUT PHUKAN ()
24 MURKONGSELEK AS-11-002-009-010/1148
(Jonai) 		0411002000NRG23090820220138536 09/08/2022 JYOSTNA TAO SONOWAL 0411002WL005202 JYOSTNA TAO SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810068 MRS JYOTSNA TAO ()
25 MURKONGSELEK AS-11-002-009-010/1157
(Jonai) 		0411002000NRG23090820220138537 09/08/2022 BINU SAIKIA 0411002WL005202 BINU SAIKIA 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810055 MRS BINU SAIKIA ()
26 MURKONGSELEK AS-11-002-009-010/1206
(Jonai) 		0411002000NRG23090820220138540 09/08/2022 MOROMI SONOWAL 0411002WL005202 MOROMI SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810042 MRS MORAMI MODI ()
27 MURKONGSELEK AS-11-002-009-010/1206
(Jonai) 		0411002000NRG23090820220138541 09/08/2022 RAJU SONOWAL 0411002WL005202 RAJU SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810069 MR RAJU SONOWAL ()
28 MURKONGSELEK AS-11-002-009-010/1243
(Jonai) 		0411002000NRG23090820220138543 09/08/2022 SANTI MIRI SONOWAL 0411002WL005202 SANTI MIRI SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810075 MISS SANTI MIRI ()
29 MURKONGSELEK AS-11-002-009-010/1260
(Jonai) 		0411002000NRG23090820220138544 09/08/2022 NAYANTARA SAIKIA 0411002WL005202 NAYANTARA SAIKIA 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810074 MISS NAYANTARA SAIKIA ()
30 MURKONGSELEK AS-11-002-009-010/279
(Jonai) 		0411002000NRG23090820220138545 09/08/2022 MONISHA MILI DANG 0411002WL005202 MONISHA MILI DANG 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810060 MRS MONISHA MILI DANG ()
31 MURKONGSELEK AS-11-002-009-010/560
(Jonai) 		0411002000NRG23090820220138546 09/08/2022 Mogalsri Rabha 0411002WL005202 Mogalsri Rabha 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810056 MRS MANGALSRI RABHA ()
32 MURKONGSELEK AS-11-002-009-010/599
(Jonai) 		0411002000NRG23090820220138547 09/08/2022 SIMANTA SAIKIA 0411002WL005202 SIMANTA SAIKIA 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810077 MR SIMANTA SAIKIA ()
33 MURKONGSELEK AS-11-002-009-010/734
(Jonai) 		0411002000NRG23090820220138550 09/08/2022 BASANTA SONOWAL 0411002WL005202 BASANTA SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810066 BASANTA SONOWAL ()
34 MURKONGSELEK AS-11-002-009-010/734
(Jonai) 		0411002000NRG23090820220138549 09/08/2022 DIPAMONI SONOWAL 0411002WL005202 DIPAMONI SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810044 MRS DIPAMONI SONOWAL ()
35 MURKONGSELEK AS-11-002-009-010/752
(Jonai) 		0411002000NRG23090820220138552 09/08/2022 BIJAYA SONOWAL 0411002WL005202 BIJAYA SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810046 MRS BIJAYA SONOWAL ()
36 MURKONGSELEK AS-11-002-009-010/755
(Jonai) 		0411002000NRG23090820220138554 09/08/2022 BASUDEV SONOWAL 0411002WL005202 BASUDEV SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810049 MR BASUDEV SONOWAL ()
37 MURKONGSELEK AS-11-002-009-010/755
(Jonai) 		0411002000NRG23090820220138553 09/08/2022 BINA SONOWAL 0411002WL005202 BINA SONOWAL 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810041 MRS BINA SONOWAL ()
38 MURKONGSELEK AS-11-002-009-011/732
(Jonai) 		0411002000NRG23090820220138555 09/08/2022 MONIKA TAYE 0411002WL005202 MONIKA TAYE 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810071 MRS MONIKA TAYE ()
39 MURKONGSELEK AS-11-002-009-011/735
(Jonai) 		0411002000NRG23090820220138556 09/08/2022 DULUMONI DOLEY 0411002WL005202 DULUMONI DOLEY 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810048 MRS DULUMONI DOLEY ()
40 MURKONGSELEK AS-11-002-009-015/1212
(Jonai) 		0411002000NRG23090820220138558 09/08/2022 JITI GOGOI 0411002WL005202 JITI GOGOI 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810039 MR JITU GOGOI ()
41 MURKONGSELEK AS-11-002-009-015/1212
(Jonai) 		0411002000NRG23090820220138557 09/08/2022 NENA BANIYA GOGOI 0411002WL005202 NENA BANIYA GOGOI 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810038 MRS NAINA BANIA ()
42 MURKONGSELEK AS-11-002-009-015/1508
(Jonai) 		0411002000NRG23090820220138559 09/08/2022 ABIJIT KUMBANG 0411002WL005202 ABIJIT KUMBANG 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810050 MR ABIJIT KUMBANG ()
43 MURKONGSELEK AS-11-002-009-015/1508
(Jonai) 		0411002000NRG23090820220138561 09/08/2022 CHRISTINA KUMBANG 0411002WL005202 CHRISTINA KUMBANG 00415 SBIN0005557 1374 1374 Rejected 19/08/2022 4027810059 No Such Account
44 MURKONGSELEK AS-11-002-009-015/1508
(Jonai) 		0411002000NRG23090820220138560 09/08/2022 RANJITA KUMBANG 0411002WL005202 RANJITA KUMBANG 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810078 MS RANJITA PAO ()
45 MURKONGSELEK AS-11-002-009-025/1339
(Jonai) 		0411002000NRG23090820220138563 09/08/2022 JYOTI SAHU 0411002WL005202 JYOTI SAHU 00415 SBIN0005557 1374 1374 Processed 19/08/2022 4027810073 MS JYOTI SAHU ()
SubTotal 51983 51983
Total 61372 61372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090822FTO_76006 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1374
2 MURKONGSELEK AS0411002_090822FTO_76006 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6641
3 MURKONGSELEK AS0411002_090822FTO_76006 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1374
4 MURKONGSELEK AS0411002_090822FTO_76006 State Bank of India SBIN0005557 JONAI 51983

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