Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:01 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_191022FTO_110758
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-11-002-006-004/794
(Ramdhan Dikhari) 		0411002000NRG23171020220207613 19/10/2022 Ranjit 0411002WL008823 Ranjit 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877464 Ranjit ()
2 MURKONGSELEK AS-11-002-006-006/566
(Ramdhan Dikhari) 		0411002000NRG23171020220207623 19/10/2022 BITHAW MILI 0411002WL008823 BITHAW MILI 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877456 BITHAW MILI ()
3 MURKONGSELEK AS-11-002-006-006/566
(Ramdhan Dikhari) 		0411002000NRG23171020220207622 19/10/2022 GANA DOLEY 0411002WL008823 GANA DOLEY 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877455 GANA DOLEY ()
4 MURKONGSELEK AS-11-002-006-006/566
(Ramdhan Dikhari) 		0411002000NRG23171020220207620 19/10/2022 KABITA DOLEY 0411002WL008823 KABITA DOLEY 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877453 KABITA DOLEY ()
5 MURKONGSELEK AS-11-002-006-006/566
(Ramdhan Dikhari) 		0411002000NRG23171020220207621 19/10/2022 LILIMAI DOLEY 0411002WL008823 LILIMAI DOLEY 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877454 LILIMAI DOLEY ()
6 MURKONGSELEK AS-11-002-006-008/184
(Ramdhan Dikhari) 		0411002000NRG23171020220207630 19/10/2022 PUTA BORI 0411002WL008823 PUTA BORI 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877458 PUTA BORI ()
7 MURKONGSELEK AS-11-002-006-008/184
(Ramdhan Dikhari) 		0411002000NRG23171020220207631 19/10/2022 TULONI TAYE 0411002WL008823 TULONI TAYE 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877457 TULONI TAYE ()
8 MURKONGSELEK AS-11-002-006-011/133
(Ramdhan Dikhari) 		0411002000NRG23171020220207653 19/10/2022 BINA PEGU 0411002WL008823 BINA PEGU 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877460 BINA PEGU ()
9 MURKONGSELEK AS-11-002-006-011/133
(Ramdhan Dikhari) 		0411002000NRG23171020220207656 19/10/2022 DEBESWARI PEGU 0411002WL008823 DEBESWARI PEGU 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877463 DEBESWARI PEGU ()
10 MURKONGSELEK AS-11-002-006-011/133
(Ramdhan Dikhari) 		0411002000NRG23171020220207657 19/10/2022 JUGEN PEGU 0411002WL008823 JUGEN PEGU 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877459 JUGEN PEGU ()
11 MURKONGSELEK AS-11-002-006-011/133
(Ramdhan Dikhari) 		0411002000NRG23171020220207655 19/10/2022 KEMA PEGU 0411002WL008823 KEMA PEGU 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877462 KEMA PEGU ()
12 MURKONGSELEK AS-11-002-006-011/133
(Ramdhan Dikhari) 		0411002000NRG23171020220207654 19/10/2022 PINGKI PEGU 0411002WL008823 PINGKI PEGU 00026 SBIN0RRARGB 1603 1603 Processed 01/11/2022 6029877461 PINGKI PEGU ()
SubTotal 19236 19236
13 MURKONGSELEK AS-11-002-006-005/155
(Ramdhan Dikhari) 		0411002000NRG23171020220207614 19/10/2022 RITA DOLEY 0411002WL008823 RITA DOLEY 00176 IDIB000L511 1603 1603 Processed 01/11/2022 6029877475 RITA DOLEY ()
14 MURKONGSELEK AS-11-002-006-007/188
(Ramdhan Dikhari) 		0411002000NRG23171020220207624 19/10/2022 Jutika Pegu 0411002WL008823 Jutika Pegu 00176 IDIB000L511 1603 1603 Processed 01/11/2022 6029877473 Jutika Pegu ()
15 MURKONGSELEK AS-11-002-006-008/205
(Ramdhan Dikhari) 		0411002000NRG23171020220207633 19/10/2022 BEBESWARI PEGU 0411002WL008823 BEBESWARI PEGU 00176 IDIB000L511 1603 1603 Processed 01/11/2022 6029877476 BEBESWARI PEGU ()
16 MURKONGSELEK AS-11-002-006-008/208
(Ramdhan Dikhari) 		0411002000NRG23171020220207634 19/10/2022 RASMIREKHA TAYE 0411002WL008823 RASMIREKHA TAYE 00176 IDIB000L511 1603 1603 Processed 01/11/2022 6029877472 RASMIREKHA TAYE ()
17 MURKONGSELEK AS-11-002-006-008/215
(Ramdhan Dikhari) 		0411002000NRG23171020220207635 19/10/2022 MONUMOTI TAID 0411002WL008823 MONUMOTI TAID 00176 IDIB000L511 1603 1603 Processed 01/11/2022 6029877479 MONUMOTI TAID ()
18 MURKONGSELEK AS-11-002-006-008/220
(Ramdhan Dikhari) 		0411002000NRG23171020220207636 19/10/2022 BABANTI BORI 0411002WL008823 BABANTI BORI 00176 IDIB000L511 1603 1603 Processed 01/11/2022 6029877480 BABANTI BORI ()
19 MURKONGSELEK AS-11-002-006-009/103
(Ramdhan Dikhari) 		0411002000NRG23171020220207639 19/10/2022 KOGESWAR 0411002WL008823 KOGESWAR 00176 IDIB000L511 1603 1603 Processed 01/11/2022 6029877474 KOGESWAR ()
20 MURKONGSELEK AS-11-002-006-009/59
(Ramdhan Dikhari) 		0411002000NRG23171020220207642 19/10/2022 Padmeswar Doley 0411002WL008823 Padmeswar Doley 00176 IDIB000L511 1603 1603 Processed 01/11/2022 6029877471 Padmeswar Doley ()
21 MURKONGSELEK AS-11-002-006-009/88
(Ramdhan Dikhari) 		0411002000NRG23171020220207646 19/10/2022 RAHUL 0411002WL008823 RAHUL 00176 IDIB000L511 1603 1603 Rejected 02/11/2022 6029877477 No Such Account
22 MURKONGSELEK AS-11-002-006-010/276
(Ramdhan Dikhari) 		0411002000NRG23171020220207651 19/10/2022 Junaboti Doley 0411002WL008823 Junaboti Doley 00176 IDIB000L511 1603 1603 Processed 01/11/2022 6029877478 Junaboti Doley ()
SubTotal 16030 16030
23 MURKONGSELEK AS-11-002-006-001/345
(Ramdhan Dikhari) 		0411002000NRG23171020220207611 19/10/2022 Jewani Doley 0411002WL008823 Jewani Doley 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877489 MISS JIWANI DOLEY ()
24 MURKONGSELEK AS-11-002-006-004/794
(Ramdhan Dikhari) 		0411002000NRG23171020220207612 19/10/2022 Hirayanya Mili Pegu 0411002WL008823 Hirayanya Mili Pegu 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877452 MRS HIRANYA MILI PEGU ()
25 MURKONGSELEK AS-11-002-006-005/182
(Ramdhan Dikhari) 		0411002000NRG23171020220207616 19/10/2022 APPANG KUMABANG 0411002WL008823 APPANG KUMABANG 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877491 MR APANG KUMBANG ()
26 MURKONGSELEK AS-11-002-006-005/182
(Ramdhan Dikhari) 		0411002000NRG23171020220207615 19/10/2022 CHEKEWATI KUMBANG 0411002WL008823 CHEKEWATI KUMBANG 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877493 MRS CHEKAWATI KUMBANG ()
27 MURKONGSELEK AS-11-002-006-006/514
(Ramdhan Dikhari) 		0411002000NRG23171020220207618 19/10/2022 Lakhayanath 0411002WL008823 Lakhayanath 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877468 MR LAKHIYANATH MILI ()
28 MURKONGSELEK AS-11-002-006-006/514
(Ramdhan Dikhari) 		0411002000NRG23171020220207617 19/10/2022 MONUMATI PEGU 0411002WL008823 MONUMATI PEGU 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877445 MRS MONUMOTI PEGU ()
29 MURKONGSELEK AS-11-002-006-006/544
(Ramdhan Dikhari) 		0411002000NRG23171020220207619 19/10/2022 KRISHNA PEGU MILI 0411002WL008823 KRISHNA PEGU MILI 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877466 MRS KRISHNA MILI ()
30 MURKONGSELEK AS-11-002-006-007/189
(Ramdhan Dikhari) 		0411002000NRG23171020220207625 19/10/2022 Mintu Pegu 0411002WL008823 Mintu Pegu 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877448 SHRI MINTU PEGU ()
31 MURKONGSELEK AS-11-002-006-007/49
(Ramdhan Dikhari) 		0411002000NRG23171020220207626 19/10/2022 TANGKESWAR MILI 0411002WL008823 TANGKESWAR MILI 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877469 MR TANKESWAR MILI ()
32 MURKONGSELEK AS-11-002-006-007/67
(Ramdhan Dikhari) 		0411002000NRG23171020220207628 19/10/2022 JIBONJUTI TAYE 0411002WL008823 JIBONJUTI TAYE 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877482 MRS JIBAN JYOTI TAYE ()
33 MURKONGSELEK AS-11-002-006-007/67
(Ramdhan Dikhari) 		0411002000NRG23171020220207629 19/10/2022 Junamoni Taye 0411002WL008823 Junamoni Taye 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877451 MISS JUNMONI TAYE ()
34 MURKONGSELEK AS-11-002-006-007/67
(Ramdhan Dikhari) 		0411002000NRG23171020220207627 19/10/2022 MARKONING TAYE 0411002WL008823 MARKONING TAYE 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877481 MR MARKANING TAYE ()
35 MURKONGSELEK AS-11-002-006-008/202
(Ramdhan Dikhari) 		0411002000NRG23171020220207632 19/10/2022 SUNARAM PEGU 0411002WL008823 SUNARAM PEGU 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877490 MR SUNARAM PEGU ()
36 MURKONGSELEK AS-11-002-006-008/32
(Ramdhan Dikhari) 		0411002000NRG23171020220207637 19/10/2022 KISUR PANGING 0411002WL008823 KISUR PANGING 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877465 MR KISHORE PANGING ()
37 MURKONGSELEK AS-11-002-006-008/394
(Ramdhan Dikhari) 		0411002000NRG23171020220207638 19/10/2022 ANJALI 0411002WL008823 ANJALI 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877470 MRS ANJALI TAYE ()
38 MURKONGSELEK AS-11-002-006-009/173
(Ramdhan Dikhari) 		0411002000NRG23171020220207640 19/10/2022 JOKUDA REGON 0411002WL008823 JOKUDA REGON 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877484 MR JOKUDA REGON ()
39 MURKONGSELEK AS-11-002-006-009/197
(Ramdhan Dikhari) 		0411002000NRG23171020220207641 19/10/2022 JYOTI DOLEY 0411002WL008823 JYOTI DOLEY 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877485 SHRI JYOTI DOLEY ()
40 MURKONGSELEK AS-11-002-006-009/59
(Ramdhan Dikhari) 		0411002000NRG23171020220207645 19/10/2022 Lekhon Doley 0411002WL008823 Lekhon Doley 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877449 MR LEKHON DOLEY ()
41 MURKONGSELEK AS-11-002-006-009/59
(Ramdhan Dikhari) 		0411002000NRG23171020220207644 19/10/2022 Lolit Doley 0411002WL008823 Lolit Doley 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877450 MR LALIT DOLEY ()
42 MURKONGSELEK AS-11-002-006-009/59
(Ramdhan Dikhari) 		0411002000NRG23171020220207643 19/10/2022 Pokhila Doley 0411002WL008823 Pokhila Doley 00415 SBIN0005557 1603 1603 Rejected 02/11/2022 6029877483 No Such Account
43 MURKONGSELEK AS-11-002-006-010/168
(Ramdhan Dikhari) 		0411002000NRG23171020220207647 19/10/2022 MAMOR REGON 0411002WL008823 MAMOR REGON 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877467 SHRI MAMOR REGON ()
44 MURKONGSELEK AS-11-002-006-010/169
(Ramdhan Dikhari) 		0411002000NRG23171020220207648 19/10/2022 JASMIR REGON 0411002WL008823 JASMIR REGON 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877488 SHRI JASMIR REGON ()
45 MURKONGSELEK AS-11-002-006-010/169
(Ramdhan Dikhari) 		0411002000NRG23171020220207649 19/10/2022 MIGOM REGON 0411002WL008823 MIGOM REGON 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877487 SHRI MIGOM REGON ()
46 MURKONGSELEK AS-11-002-006-010/276
(Ramdhan Dikhari) 		0411002000NRG23171020220207650 19/10/2022 Birmoni Doley 0411002WL008823 Birmoni Doley 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877446 MRS BIRMONI DOLEY ()
47 MURKONGSELEK AS-11-002-006-010/666
(Ramdhan Dikhari) 		0411002000NRG23171020220207652 19/10/2022 Birola Narah 0411002WL008823 Birola Narah 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877447 SHRI BIRALA NARAH ()
48 MURKONGSELEK AS-11-002-006-011/255
(Ramdhan Dikhari) 		0411002000NRG23171020220207658 19/10/2022 KOKUL REGON 0411002WL008823 KOKUL REGON 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877486 SHRI KOKUL REGON ()
49 MURKONGSELEK AS-11-002-006-022/239
(Ramdhan Dikhari) 		0411002000NRG23171020220207659 19/10/2022 Eli Pegu 0411002WL008823 Eli Pegu 00415 SBIN0005557 1603 1603 Processed 01/11/2022 6029877492 MR ELI PEGU ()
SubTotal 43281 43281
Total 78547 78547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_191022FTO_110758 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 19236
2 MURKONGSELEK AS0411002_191022FTO_110758 Indian Bank IDIB000L511 Laimekuri 16030
3 MURKONGSELEK AS0411002_191022FTO_110758 State Bank of India SBIN0005557 JONAI 43281

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