Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:00 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144368
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-11-002-006-038/675
(Ramdhan Dikhari) 		0411002000NRG24020920230292935 02/09/2023 ATUL SUTRADHAR 0411002WL024608 ATUL SUTRADHAR 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101896 ATUL SUTRADHAR ()
2 MURKONGSELEK AS-11-002-006-038/675
(Ramdhan Dikhari) 		0411002000NRG24020920230292936 02/09/2023 MANJIT SUTRADHAR 0411002WL024608 MANJIT SUTRADHAR 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101909 MANJIT SUTRADHAR ()
3 MURKONGSELEK AS-11-002-006-038/676
(Ramdhan Dikhari) 		0411002000NRG24020920230292937 02/09/2023 RIMA KARDONG 0411002WL024608 RIMA KARDONG 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101903 RIMA KARDONG ()
4 MURKONGSELEK AS-11-002-006-038/677
(Ramdhan Dikhari) 		0411002000NRG24020920230292939 02/09/2023 JANOKI SARMA 0411002WL024608 JANOKI SARMA 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101906 JANOKI SARMA ()
5 MURKONGSELEK AS-11-002-006-038/677
(Ramdhan Dikhari) 		0411002000NRG24020920230292940 02/09/2023 JYATIKA DALMARY 0411002WL024608 JYATIKA DALMARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101905 JYATIKA DALMARY ()
6 MURKONGSELEK AS-11-002-006-038/678
(Ramdhan Dikhari) 		0411002000NRG24020920230292942 02/09/2023 JANOKI SARMA 0411002WL024608 JANOKI SARMA 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101904 JANOKI SARMA ()
7 MURKONGSELEK AS-11-002-006-038/678
(Ramdhan Dikhari) 		0411002000NRG24020920230292941 02/09/2023 SONY DOIMARY 0411002WL024608 SONY DOIMARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101907 SONY DOIMARY ()
8 MURKONGSELEK AS-11-002-006-038/679
(Ramdhan Dikhari) 		0411002000NRG24020920230292944 02/09/2023 NARESH SUTRADHAR 0411002WL024608 NARESH SUTRADHAR 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101895 NARESH SUTRADHAR ()
9 MURKONGSELEK AS-11-002-006-038/680
(Ramdhan Dikhari) 		0411002000NRG24020920230292946 02/09/2023 SWDMSRI KHAKLARY 0411002WL024608 SWDMSRI KHAKLARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101908 SWDMSRI KHAKLARY ()
10 MURKONGSELEK AS-11-002-006-038/681
(Ramdhan Dikhari) 		0411002000NRG24020920230292947 02/09/2023 MANIKA BASUMATARY 0411002WL024608 MANIKA BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101899 MANIKA BASUMATARY ()
11 MURKONGSELEK AS-11-002-006-038/682
(Ramdhan Dikhari) 		0411002000NRG24020920230292949 02/09/2023 GANGA MAYA SHARMA 0411002WL024608 GANGA MAYA SHARMA 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101898 GANGA MAYA SHARMA ()
12 MURKONGSELEK AS-11-002-006-038/684
(Ramdhan Dikhari) 		0411002000NRG24020920230292954 02/09/2023 INDRA BALARY 0411002WL024608 INDRA BALARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101901 INDRA BALARY ()
13 MURKONGSELEK AS-11-002-006-038/684
(Ramdhan Dikhari) 		0411002000NRG24020920230292953 02/09/2023 RANJIT BALARY 0411002WL024608 RANJIT BALARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101900 RANJIT BALARY ()
14 MURKONGSELEK AS-11-002-006-038/685
(Ramdhan Dikhari) 		0411002000NRG24020920230292955 02/09/2023 MINA BARMAN 0411002WL024608 MINA BARMAN 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101902 MINA BARMAN ()
15 MURKONGSELEK AS-11-002-006-039/636
(Ramdhan Dikhari) 		0411002000NRG24020920230292960 02/09/2023 BINOD GOYARY 0411002WL024608 BINOD GOYARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101889 BINOD GOYARY ()
16 MURKONGSELEK AS-11-002-006-039/636
(Ramdhan Dikhari) 		0411002000NRG24020920230292961 02/09/2023 BISWAJIT GOYARI 0411002WL024608 BISWAJIT GOYARI 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101888 BISWAJIT GOYARI ()
17 MURKONGSELEK AS-11-002-006-039/637
(Ramdhan Dikhari) 		0411002000NRG24020920230292962 02/09/2023 DEOBAI BASUMATARY 0411002WL024608 DEOBAI BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101890 DEOBAI BASUMATARY ()
18 MURKONGSELEK AS-11-002-006-039/638
(Ramdhan Dikhari) 		0411002000NRG24020920230292964 02/09/2023 SOMAINA BORO 0411002WL024608 SOMAINA BORO 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101891 SOMAINA BORO ()
19 MURKONGSELEK AS-11-002-006-039/639
(Ramdhan Dikhari) 		0411002000NRG24020920230292967 02/09/2023 NIRMAL GOYARI 0411002WL024608 NIRMAL GOYARI 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101892 NIRMAL GOYARI ()
20 MURKONGSELEK AS-11-002-006-039/639
(Ramdhan Dikhari) 		0411002000NRG24020920230292966 02/09/2023 SEEMA RANI GOYARI 0411002WL024608 SEEMA RANI GOYARI 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101893 SEEMA RANI GOYARI ()
21 MURKONGSELEK AS-11-002-006-039/640
(Ramdhan Dikhari) 		0411002000NRG24020920230292968 02/09/2023 BIPUL BORO 0411002WL024608 BIPUL BORO 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101894 BIPUL BORO ()
22 MURKONGSELEK AS-11-002-006-039/640
(Ramdhan Dikhari) 		0411002000NRG24020920230292969 02/09/2023 UTRISAR BORO 0411002WL024608 UTRISAR BORO 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101883 UTRISAR BORO ()
23 MURKONGSELEK AS-11-002-006-039/641
(Ramdhan Dikhari) 		0411002000NRG24020920230292971 02/09/2023 DANSWRANG GOYARY 0411002WL024608 DANSWRANG GOYARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101917 DANSWRANG GOYARY ()
24 MURKONGSELEK AS-11-002-006-039/641
(Ramdhan Dikhari) 		0411002000NRG24020920230292970 02/09/2023 MAINAU GOYARY 0411002WL024608 MAINAU GOYARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101874 MAINAU GOYARY ()
25 MURKONGSELEK AS-11-002-006-039/642
(Ramdhan Dikhari) 		0411002000NRG24020920230292972 02/09/2023 BIBIKA BASUMATARY 0411002WL024608 BIBIKA BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101875 BIBIKA BASUMATARY ()
26 MURKONGSELEK AS-11-002-006-039/642
(Ramdhan Dikhari) 		0411002000NRG24020920230292973 02/09/2023 RAMAN BASUMATARY 0411002WL024608 RAMAN BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101918 RAMAN BASUMATARY ()
27 MURKONGSELEK AS-11-002-006-039/643
(Ramdhan Dikhari) 		0411002000NRG24020920230292975 02/09/2023 HAINA NASUMATARY 0411002WL024608 HAINA NASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101876 HAINA NASUMATARY ()
28 MURKONGSELEK AS-11-002-006-039/643
(Ramdhan Dikhari) 		0411002000NRG24020920230292974 02/09/2023 MONISHA BASUMATARY 0411002WL024608 MONISHA BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101877 MONISHA BASUMATARY ()
29 MURKONGSELEK AS-11-002-006-039/644
(Ramdhan Dikhari) 		0411002000NRG24020920230292977 02/09/2023 MONISHA GOYARY 0411002WL024608 MONISHA GOYARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101878 MONISHA GOYARY ()
30 MURKONGSELEK AS-11-002-006-039/645
(Ramdhan Dikhari) 		0411002000NRG24020920230292978 02/09/2023 GWJWN DAIMARY 0411002WL024608 GWJWN DAIMARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101880 GWJWN DAIMARY ()
31 MURKONGSELEK AS-11-002-006-039/645
(Ramdhan Dikhari) 		0411002000NRG24020920230292979 02/09/2023 MONJAY DAIMARY 0411002WL024608 MONJAY DAIMARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101879 MONJAY DAIMARY ()
32 MURKONGSELEK AS-11-002-006-039/646
(Ramdhan Dikhari) 		0411002000NRG24020920230292980 02/09/2023 GEREMSA GOYARY 0411002WL024608 GEREMSA GOYARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101897 GEREMSA GOYARY ()
33 MURKONGSELEK AS-11-002-006-039/646
(Ramdhan Dikhari) 		0411002000NRG24020920230292981 02/09/2023 SUKUSRI GOYARY 0411002WL024608 SUKUSRI GOYARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101887 SUKUSRI GOYARY ()
34 MURKONGSELEK AS-11-002-006-039/647
(Ramdhan Dikhari) 		0411002000NRG24020920230292983 02/09/2023 PRAKASH DAIMARY 0411002WL024608 PRAKASH DAIMARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101881 PRAKASH DAIMARY ()
35 MURKONGSELEK AS-11-002-006-039/647
(Ramdhan Dikhari) 		0411002000NRG24020920230292982 02/09/2023 UDDIP DAIMARY 0411002WL024608 UDDIP DAIMARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101882 UDDIP DAIMARY ()
36 MURKONGSELEK AS-11-002-006-039/651
(Ramdhan Dikhari) 		0411002000NRG24020920230292984 02/09/2023 GERENDRA BASUMATARY 0411002WL024608 GERENDRA BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101886 GERENDRA BASUMATARY ()
37 MURKONGSELEK AS-11-002-006-039/651
(Ramdhan Dikhari) 		0411002000NRG24020920230292985 02/09/2023 RUPA BASUMATARY 0411002WL024608 RUPA BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101885 RUPA BASUMATARY ()
38 MURKONGSELEK AS-11-002-006-039/652
(Ramdhan Dikhari) 		0411002000NRG24020920230292986 02/09/2023 DAIBAKI BASUMATARY 0411002WL024608 DAIBAKI BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101884 DAIBAKI BASUMATARY ()
39 MURKONGSELEK AS-11-002-006-039/675
(Ramdhan Dikhari) 		0411002000NRG24020920230292988 02/09/2023 BUDDHIRAM BASUMATARY 0411002WL024608 BUDDHIRAM BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101914 BUDDHIRAM BASUMATARY ()
40 MURKONGSELEK AS-11-002-006-039/675
(Ramdhan Dikhari) 		0411002000NRG24020920230292989 02/09/2023 JYOTI PRASAD BASUMATARY 0411002WL024608 JYOTI PRASAD BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101913 JYOTI PRASAD BASUMATARY ()
41 MURKONGSELEK AS-11-002-006-039/679
(Ramdhan Dikhari) 		0411002000NRG24020920230292991 02/09/2023 GOVINDHO SWARGIARY 0411002WL024608 GOVINDHO SWARGIARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101915 GOVINDHO SWARGIARY ()
42 MURKONGSELEK AS-11-002-006-039/679
(Ramdhan Dikhari) 		0411002000NRG24020920230292990 02/09/2023 JOYA SWARGIARY 0411002WL024608 JOYA SWARGIARY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285101916 JOYA SWARGIARY ()
SubTotal 49980 49980
43 MURKONGSELEK AS-11-002-006-039/602
(Ramdhan Dikhari) 		0411002000NRG24020920230292959 02/09/2023 Padumi Muchahary 0411002WL024608 Padumi Muchahary 00029 PUNB0RRBAGB 1190 1190 Processed 07/09/2023 5285101910 Padumi Muchahary ()
SubTotal 1190 1190
44 MURKONGSELEK AS-11-002-006-039/602
(Ramdhan Dikhari) 		0411002000NRG24020920230292957 02/09/2023 Amit Muchahary 0411002WL024608 Amit Muchahary 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285101911 MR AMIT MUCHAHARY ()
45 MURKONGSELEK AS-11-002-006-039/602
(Ramdhan Dikhari) 		0411002000NRG24020920230292958 02/09/2023 Switwni Muchahary 0411002WL024608 Switwni Muchahary 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285101912 MR AMIT MOCHAHARY ()
SubTotal 2380 2380
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144368 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 49980
2 MURKONGSELEK AS0411002_020923FTO_144368 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1190
3 MURKONGSELEK AS0411002_020923FTO_144368 State Bank of India SBIN0005557 JONAI 2380

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