Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:44 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_240523FTO_37939
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-11-002-009-002/899
(Jonai) 		0411002000NRG24220520230078490 24/05/2023 MINA DOLEY MEDOK 0411002WL006393 MINA DOLEY MEDOK 00026 SBIN0RRARGB 1190 1190 Processed 01/06/2023 2002279734 MINA DOLEY MEDOK ()
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-009-015/1516
(Jonai) 		0411002000NRG24220520230078507 24/05/2023 RITU SINGH 0411002WL006393 RITU SINGH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002279698 RITU SINGH ()
3 MURKONGSELEK AS-11-002-009-024/380
(Jonai) 		0411002000NRG24220520230078523 24/05/2023 BINAY SARKAR 0411002WL006393 BINAY SARKAR 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002279693 BINAY SARKAR ()
4 MURKONGSELEK AS-11-002-009-024/380
(Jonai) 		0411002000NRG24220520230078522 24/05/2023 REKHA SARKAR 0411002WL006393 REKHA SARKAR 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002279697 REKHA SARKAR ()
SubTotal 3570 3570
5 MURKONGSELEK AS-11-002-009-002/280
(Jonai) 		0411002000NRG24220520230078474 24/05/2023 JYOTISH MILI 0411002WL006393 JYOTISH MILI 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2002279694 JYOTISH MILI ()
6 MURKONGSELEK AS-11-002-009-002/358
(Jonai) 		0411002000NRG24220520230078476 24/05/2023 SACIN TAID 0411002WL006393 SACIN TAID 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2002279691 SACIN TAID ()
7 MURKONGSELEK AS-11-002-009-002/627
(Jonai) 		0411002000NRG24220520230078481 24/05/2023 PRANITA KUTUM 0411002WL006393 PRANITA KUTUM 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2002279690 PRANITA KUTUM ()
8 MURKONGSELEK AS-11-002-009-002/816
(Jonai) 		0411002000NRG24220520230078578 24/05/2023 DIPALI PAMEY TAID 0411002WL006398 DIPALI PAMEY TAID 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2002279689 DIPALI PAMEY TAID ()
9 MURKONGSELEK AS-11-002-009-002/910
(Jonai) 		0411002000NRG24220520230078493 24/05/2023 TARUN BORI 0411002WL006393 TARUN BORI 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2002279696 TARUN BORI ()
10 MURKONGSELEK AS-11-002-009-002/950
(Jonai) 		0411002000NRG24220520230078494 24/05/2023 BIPUL YEIN 0411002WL006393 BIPUL YEIN 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2002279688 BIPUL YEIN ()
11 MURKONGSELEK AS-11-002-009-002/978
(Jonai) 		0411002000NRG24220520230078584 24/05/2023 JYOTISH DOLEY 0411002WL006398 JYOTISH DOLEY 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2002279692 JYOTISH DOLEY ()
12 MURKONGSELEK AS-11-002-009-015/1516
(Jonai) 		0411002000NRG24220520230078509 24/05/2023 ANSH SINGH 0411002WL006393 ANSH SINGH 00176 IDIB000L511 1190 1190 Processed 01/06/2023 2002279695 ANSH SINGH ()
SubTotal 9520 9520
13 MURKONGSELEK AS-11-002-009-001/234
(Jonai) 		0411002000NRG24220520230078467 24/05/2023 MAHAN TAYE 0411002WL006393 MAHAN TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279704 MR MOHAN TAYE ()
14 MURKONGSELEK AS-11-002-009-001/234
(Jonai) 		0411002000NRG24220520230078466 24/05/2023 MRINALI TAYE 0411002WL006393 MRINALI TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279717 MRS MRINALI TAYE ()
15 MURKONGSELEK AS-11-002-009-002/1006
(Jonai) 		0411002000NRG24220520230078468 24/05/2023 SUNITA PADI TAYE 0411002WL006393 SUNITA PADI TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279726 MISS SUNITA PADI ()
16 MURKONGSELEK AS-11-002-009-002/373
(Jonai) 		0411002000NRG24220520230078477 24/05/2023 ANAMIKA TAYE 0411002WL006393 ANAMIKA TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279714 MRS ANAMIKA TAYE ()
17 MURKONGSELEK AS-11-002-009-002/373
(Jonai) 		0411002000NRG24220520230078478 24/05/2023 MARKENDRA TAYE 0411002WL006393 MARKENDRA TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279715 MR MARKENDRA TAYE ()
18 MURKONGSELEK AS-11-002-009-002/630
(Jonai) 		0411002000NRG24220520230078482 24/05/2023 PUNYARAM TAYE 0411002WL006393 PUNYARAM TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279722 MR PUNYARAM TAYE ()
19 MURKONGSELEK AS-11-002-009-002/814
(Jonai) 		0411002000NRG24220520230078484 24/05/2023 SURAJIT TAYE 0411002WL006393 SURAJIT TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279711 MR SURAJIT TAYE ()
20 MURKONGSELEK AS-11-002-009-002/880
(Jonai) 		0411002000NRG24220520230078488 24/05/2023 DHARMENDRA TAYE 0411002WL006393 DHARMENDRA TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279710 MR DHARMENDRA TAYE ()
21 MURKONGSELEK AS-11-002-009-002/993
(Jonai) 		0411002000NRG24220520230078495 24/05/2023 JOYOTI TAYE 0411002WL006393 JOYOTI TAYE 00415 SBIN0005557 952 952 Processed 01/06/2023 2002279730 MRS JOYOTI TAYE ()
22 MURKONGSELEK AS-11-002-009-005/70
(Jonai) 		0411002000NRG24220520230078585 24/05/2023 UMESWAR TAYE 0411002WL006398 UMESWAR TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279728 MR UMESWAR TAYE ()
23 MURKONGSELEK AS-11-002-009-006/389-A
(Jonai) 		0411002000NRG24220520230078587 24/05/2023 BINUD TAYE 0411002WL006398 BINUD TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279716 MR BINUD TAYE ()
24 MURKONGSELEK AS-11-002-009-006/420
(Jonai) 		0411002000NRG24220520230078588 24/05/2023 RUHINA MILI PAYENG 0411002WL006398 RUHINA MILI PAYENG 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279724 MRS RUHINA MILI PAYENG ()
25 MURKONGSELEK AS-11-002-009-006/421
(Jonai) 		0411002000NRG24220520230078589 24/05/2023 KUMARI MILI 0411002WL006398 KUMARI MILI 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279707 MRS KUMARI MILI ()
26 MURKONGSELEK AS-11-002-009-006/450
(Jonai) 		0411002000NRG24220520230078496 24/05/2023 GIRISH TAYE 0411002WL006393 GIRISH TAYE 00415 SBIN0005557 952 952 Processed 01/06/2023 2002279712 MR GIRISH TAYE ()
27 MURKONGSELEK AS-11-002-009-006/450
(Jonai) 		0411002000NRG24220520230078497 24/05/2023 KARINA PEGU TAYE 0411002WL006393 KARINA PEGU TAYE 00415 SBIN0005557 952 952 Processed 01/06/2023 2002279723 MISS KARINA PEGU ()
28 MURKONGSELEK AS-11-002-009-006/572
(Jonai) 		0411002000NRG24220520230078590 24/05/2023 SUNMANI TAYE 0411002WL006398 SUNMANI TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279702 MS SUNMANI TAYE ()
29 MURKONGSELEK AS-11-002-009-006/576
(Jonai) 		0411002000NRG24220520230078591 24/05/2023 PRANITA KULI 0411002WL006398 PRANITA KULI 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279705 MRS PRONITA KULI ()
30 MURKONGSELEK AS-11-002-009-006/583
(Jonai) 		0411002000NRG24220520230078592 24/05/2023 LAKHYAHIRA CHUNGKRANG 0411002WL006398 LAKHYAHIRA CHUNGKRANG 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279701 MR LAKHYAHIRA MILI CHUNGKRANG ()
31 MURKONGSELEK AS-11-002-009-006/659
(Jonai) 		0411002000NRG24220520230078594 24/05/2023 SHIVANATH TAYE 0411002WL006398 SHIVANATH TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279729 MR SHIVONATH TAYE ()
32 MURKONGSELEK AS-11-002-009-006/692
(Jonai) 		0411002000NRG24220520230078596 24/05/2023 INDRAJIT TAYE 0411002WL006398 INDRAJIT TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279718 MR INDRAJIT TAYE ()
33 MURKONGSELEK AS-11-002-009-006/692
(Jonai) 		0411002000NRG24220520230078595 24/05/2023 RITA DOLEY TAYE 0411002WL006398 RITA DOLEY TAYE 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279713 MRS RITA TAYE ()
34 MURKONGSELEK AS-11-002-009-010/1144
(Jonai) 		0411002000NRG24220520230078498 24/05/2023 ALMINA BEGUM DEBNATH 0411002WL006393 ALMINA BEGUM DEBNATH 00415 SBIN0005557 952 952 Processed 01/06/2023 2002279721 MRS ALMINA BEGUM DEBNATH ()
35 MURKONGSELEK AS-11-002-009-010/1144
(Jonai) 		0411002000NRG24220520230078499 24/05/2023 BHABON DEBNATH 0411002WL006393 BHABON DEBNATH 00415 SBIN0005557 952 952 Processed 01/06/2023 2002279720 MR BHABON DEBNATH ()
36 MURKONGSELEK AS-11-002-009-010/740
(Jonai) 		0411002000NRG24220520230078500 24/05/2023 KIRAN SHAH 0411002WL006393 KIRAN SHAH 00415 SBIN0005557 952 952 Processed 01/06/2023 2002279725 MRS KIRAN SHAH ()
37 MURKONGSELEK AS-11-002-009-012/714
(Jonai) 		0411002000NRG24220520230078501 24/05/2023 GITANJOLI BHORALI MALLIK 0411002WL006393 GITANJOLI BHORALI MALLIK 00415 SBIN0005557 952 952 Processed 01/06/2023 2002279731 MRS GITANJOLI BHORALI MALLIK ()
38 MURKONGSELEK AS-11-002-009-015/1211
(Jonai) 		0411002000NRG24220520230078504 24/05/2023 AKASH SAHU 0411002WL006393 AKASH SAHU 00415 SBIN0005557 952 952 Processed 01/06/2023 2002279727 MR AKASH SAHU ()
39 MURKONGSELEK AS-11-002-009-015/1211
(Jonai) 		0411002000NRG24220520230078502 24/05/2023 SUNITA SHAH 0411002WL006393 SUNITA SHAH 00415 SBIN0005557 952 952 Processed 01/06/2023 2002279699 MRS SUNITA SAHU ()
40 MURKONGSELEK AS-11-002-009-015/1550
(Jonai) 		0411002000NRG24220520230078510 24/05/2023 MD RAHIM ALI 0411002WL006393 MD RAHIM ALI 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279709 MR ROHIM ALI ()
41 MURKONGSELEK AS-11-002-009-017/809
(Jonai) 		0411002000NRG24220520230078512 24/05/2023 DURGA PRASAD PRADHAN 0411002WL006393 DURGA PRASAD PRADHAN 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279700 MR DURGA PRASAD PRADHAN ()
42 MURKONGSELEK AS-11-002-009-020/117
(Jonai) 		0411002000NRG24220520230078514 24/05/2023 Sinu Roy Swargiary 0411002WL006393 Sinu Roy Swargiary 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279733 MRS SINU ROY SWARGIARY ()
43 MURKONGSELEK AS-11-002-009-021/1007
(Jonai) 		0411002000NRG24220520230078515 24/05/2023 RIMJIM BORA SAIKIA 0411002WL006393 RIMJIM BORA SAIKIA 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279732 MRS RIMJIM BORA SAIKIA ()
44 MURKONGSELEK AS-11-002-009-021/1011
(Jonai) 		0411002000NRG24220520230078517 24/05/2023 PATA TATI 0411002WL006393 PATA TATI 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279719 MR PATU TATI ()
45 MURKONGSELEK AS-11-002-009-021/350
(Jonai) 		0411002000NRG24220520230078518 24/05/2023 MONTUSH KR DANG 0411002WL006393 MONTUSH KR DANG 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279706 MR MONTUSH KR DANG ()
46 MURKONGSELEK AS-11-002-009-023/424
(Jonai) 		0411002000NRG24220520230078521 24/05/2023 ANJITA BORA 0411002WL006393 ANJITA BORA 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279708 MRS ANGITA CHUTIA ()
47 MURKONGSELEK AS-11-002-009-025/1013-A
(Jonai) 		0411002000NRG24220520230078524 24/05/2023 PUSPA SARKAR 0411002WL006393 PUSPA SARKAR 00415 SBIN0005557 1190 1190 Processed 01/06/2023 2002279703 MRS PUSPA SARKAR ()
SubTotal 39508 39508
Total 53788 53788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_240523FTO_37939 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1190
2 MURKONGSELEK AS0411002_240523FTO_37939 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3570
3 MURKONGSELEK AS0411002_240523FTO_37939 Indian Bank IDIB000L511 Laimekuri 9520
4 MURKONGSELEK AS0411002_240523FTO_37939 State Bank of India SBIN0005557 JONAI 39508

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