Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:47:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523FTO_40741
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-11-002-010-031/125
(Rajakhana) 		0411002000NRG24250520230089843 26/05/2023 Purna Swargiary 0411002WL007210 Purna Swargiary 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124803 Purna Swargiary ()
2 MURKONGSELEK AS-11-002-010-034/109
(Rajakhana) 		0411002000NRG24250520230089862 26/05/2023 Nirma Mochahary 0411002WL007210 Nirma Mochahary 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124805 Nirma Mochahary ()
3 MURKONGSELEK AS-11-002-010-034/109
(Rajakhana) 		0411002000NRG24250520230089863 26/05/2023 Sabita Basumatary 0411002WL007210 Sabita Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124804 Sabita Basumatary ()
4 MURKONGSELEK AS-11-002-010-034/40
(Rajakhana) 		0411002000NRG24250520230089868 26/05/2023 SAYA BASUMATARY 0411002WL007210 SAYA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124806 SAYA BASUMATARY ()
5 MURKONGSELEK AS-11-002-010-034/70
(Rajakhana) 		0411002000NRG24250520230089875 26/05/2023 ALPANA RAI 0411002WL007210 ALPANA RAI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124802 ALPANA RAI ()
6 MURKONGSELEK AS-11-002-010-034/70
(Rajakhana) 		0411002000NRG24250520230089876 26/05/2023 BALIKA BASUMATARY 0411002WL007210 BALIKA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124810 BALIKA BASUMATARY ()
7 MURKONGSELEK AS-11-002-010-034/8
(Rajakhana) 		0411002000NRG24250520230089882 26/05/2023 NIZRA BASUMATARY 0411002WL007210 NIZRA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124817 NIZRA BASUMATARY ()
8 MURKONGSELEK AS-11-002-010-034/86
(Rajakhana) 		0411002000NRG24250520230089888 26/05/2023 DIJEN NARZARY 0411002WL007210 DIJEN NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124808 DIJEN NARZARY ()
9 MURKONGSELEK AS-11-002-010-035/117
(Rajakhana) 		0411002000NRG24250520230089893 26/05/2023 JINA RAJBONGSHI 0411002WL007210 JINA RAJBONGSHI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124807 JINA RAJBONGSHI ()
10 MURKONGSELEK AS-11-002-010-035/123
(Rajakhana) 		0411002000NRG24250520230089895 26/05/2023 ASHA CHETRY 0411002WL007210 ASHA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124811 ASHA CHETRY ()
11 MURKONGSELEK AS-11-002-010-035/405
(Rajakhana) 		0411002000NRG24250520230089901 26/05/2023 SURYA BAHADUR RAI 0411002WL007210 SURYA BAHADUR RAI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124815 SURYA BAHADUR RAI ()
12 MURKONGSELEK AS-11-002-010-035/431
(Rajakhana) 		0411002000NRG24250520230089902 26/05/2023 SUBAL BASUMATARY 0411002WL007210 SUBAL BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124813 SUBAL BASUMATARY ()
13 MURKONGSELEK AS-11-002-010-035/456
(Rajakhana) 		0411002000NRG24250520230089903 26/05/2023 LAXMI RAI 0411002WL007210 LAXMI RAI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124814 LAXMI RAI ()
14 MURKONGSELEK AS-11-002-010-035/459
(Rajakhana) 		0411002000NRG24250520230089904 26/05/2023 ROHIT RAI 0411002WL007210 ROHIT RAI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124809 ROHIT RAI ()
15 MURKONGSELEK AS-11-002-010-035/465
(Rajakhana) 		0411002000NRG24250520230089905 26/05/2023 HARKA BAHADUR RAI 0411002WL007210 HARKA BAHADUR RAI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124816 HARKA BAHADUR RAI ()
16 MURKONGSELEK AS-11-002-010-035/88
(Rajakhana) 		0411002000NRG24250520230089928 26/05/2023 MINA KUMAL 0411002WL007210 MINA KUMAL 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002124812 MINA KUMAL ()
SubTotal 22848 22848
17 MURKONGSELEK AS-11-002-010-033/28
(Rajakhana) 		0411002000NRG24250520230089850 26/05/2023 Ramila Brahma 0411002WL007210 Ramila Brahma 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124778 Ramila Brahma ()
18 MURKONGSELEK AS-11-002-010-033/52
(Rajakhana) 		0411002000NRG24250520230089854 26/05/2023 JANSRI NARZARY 0411002WL007210 JANSRI NARZARY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124793 JANSRI NARZARY ()
19 MURKONGSELEK AS-11-002-010-033/71
(Rajakhana) 		0411002000NRG24250520230089857 26/05/2023 Sabita Narzari 0411002WL007210 Sabita Narzari 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124789 Sabita Narzari ()
20 MURKONGSELEK AS-11-002-010-034/35
(Rajakhana) 		0411002000NRG24250520230089865 26/05/2023 MINU GOYARY 0411002WL007210 MINU GOYARY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124787 MINU GOYARY ()
21 MURKONGSELEK AS-11-002-010-034/39
(Rajakhana) 		0411002000NRG24250520230089867 26/05/2023 BINA DEVI BHUJEL 0411002WL007210 BINA DEVI BHUJEL 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124783 BINA DEVI BHUJEL ()
22 MURKONGSELEK AS-11-002-010-034/44
(Rajakhana) 		0411002000NRG24250520230089869 26/05/2023 BHADRESWAR RAJBONGSI 0411002WL007210 BHADRESWAR RAJBONGSI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124818 BHADRESWAR RAJBONGSI ()
23 MURKONGSELEK AS-11-002-010-034/51
(Rajakhana) 		0411002000NRG24250520230089873 26/05/2023 Bobi Bosumatary 0411002WL007210 Bobi Bosumatary 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124784 Bobi Bosumatary ()
24 MURKONGSELEK AS-11-002-010-034/56
(Rajakhana) 		0411002000NRG24250520230089874 26/05/2023 Sita Boro 0411002WL007210 Sita Boro 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124786 Sita Boro ()
25 MURKONGSELEK AS-11-002-010-034/71
(Rajakhana) 		0411002000NRG24250520230089879 26/05/2023 BINA BASUMATRY 0411002WL007210 BINA BASUMATRY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124781 BINA BASUMATRY ()
26 MURKONGSELEK AS-11-002-010-034/71
(Rajakhana) 		0411002000NRG24250520230089877 26/05/2023 NALESWAR BASUMATARY 0411002WL007210 NALESWAR BASUMATARY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124782 NALESWAR BASUMATARY ()
27 MURKONGSELEK AS-11-002-010-034/71
(Rajakhana) 		0411002000NRG24250520230089878 26/05/2023 NOBANSRI BASUMATARY 0411002WL007210 NOBANSRI BASUMATARY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124785 NOBANSRI BASUMATARY ()
28 MURKONGSELEK AS-11-002-010-034/84
(Rajakhana) 		0411002000NRG24250520230089884 26/05/2023 KANTESWAR BASUMATARY 0411002WL007210 KANTESWAR BASUMATARY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124791 KANTESWAR BASUMATARY ()
29 MURKONGSELEK AS-11-002-010-034/84
(Rajakhana) 		0411002000NRG24250520230089885 26/05/2023 SURUN BOSUMATARY 0411002WL007210 SURUN BOSUMATARY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124819 SURUN BOSUMATARY ()
30 MURKONGSELEK AS-11-002-010-034/85
(Rajakhana) 		0411002000NRG24250520230089886 26/05/2023 INDRAMAYA BHUJEL 0411002WL007210 INDRAMAYA BHUJEL 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124790 INDRAMAYA BHUJEL ()
31 MURKONGSELEK AS-11-002-010-034/86
(Rajakhana) 		0411002000NRG24250520230089887 26/05/2023 SUMPI NARZARY 0411002WL007210 SUMPI NARZARY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124779 SUMPI NARZARY ()
32 MURKONGSELEK AS-11-002-010-034/87
(Rajakhana) 		0411002000NRG24250520230089889 26/05/2023 DINESH BASUMATARY 0411002WL007210 DINESH BASUMATARY 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124780 DINESH BASUMATARY ()
33 MURKONGSELEK AS-11-002-010-034/96
(Rajakhana) 		0411002000NRG24250520230089891 26/05/2023 BIRBAHADUR RAI 0411002WL007210 BIRBAHADUR RAI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124792 BIRBAHADUR RAI ()
34 MURKONGSELEK AS-11-002-010-035/17
(Rajakhana) 		0411002000NRG24250520230089896 26/05/2023 BISESWAR MALI 0411002WL007210 BISESWAR MALI 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002124788 BISESWAR MALI ()
SubTotal 25704 25704
35 MURKONGSELEK AS-11-002-010-033/13
(Rajakhana) 		0411002000NRG24250520230089846 26/05/2023 SAYA BASUMATARY 0411002WL007210 SAYA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002124797 MISS SAYA BASUMATARY ()
36 MURKONGSELEK AS-11-002-010-033/13
(Rajakhana) 		0411002000NRG24250520230089847 26/05/2023 SUNESHRI BASUMATARY 0411002WL007210 SUNESHRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002124799 MRS SUNESHRI BASUMATARY ()
37 MURKONGSELEK AS-11-002-010-033/53
(Rajakhana) 		0411002000NRG24250520230089856 26/05/2023 JUNU BASUMATARY 0411002WL007210 JUNU BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002124800 MISS JUNU BASUMATARY ()
38 MURKONGSELEK AS-11-002-010-033/53
(Rajakhana) 		0411002000NRG24250520230089855 26/05/2023 RUHINI BASUMATARY 0411002WL007210 RUHINI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002124798 MRS RUHINI BASUMATARY ()
39 MURKONGSELEK AS-11-002-010-033/79
(Rajakhana) 		0411002000NRG24250520230089858 26/05/2023 AMILA BRAHMA WARY 0411002WL007210 AMILA BRAHMA WARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002124801 MRS AMILA BRAHMA WARY ()
40 MURKONGSELEK AS-11-002-010-033/93
(Rajakhana) 		0411002000NRG24250520230089860 26/05/2023 KRISHNA BASUMATARY 0411002WL007210 KRISHNA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002124796 MR KRISHNA BASUMATARY ()
41 MURKONGSELEK AS-11-002-010-034/50
(Rajakhana) 		0411002000NRG24250520230089871 26/05/2023 DIPEN BRAHMA 0411002WL007210 DIPEN BRAHMA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002124794 MR DIPEN BRAHMA ()
42 MURKONGSELEK AS-11-002-010-034/87
(Rajakhana) 		0411002000NRG24250520230089890 26/05/2023 NUMALI BASUMATARY 0411002WL007210 NUMALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002124795 MR NUMALI BASUMATARY ()
SubTotal 11424 11424
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260523FTO_40741 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 22848
2 MURKONGSELEK AS0411002_260523FTO_40741 Indian Bank IDIB000L511 Laimekuri 25704
3 MURKONGSELEK AS0411002_260523FTO_40741 State Bank of India SBIN0005557 JONAI 11424

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