Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:49 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_051023FTO_164888
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-11-002-006-005/181
(Ramdhan Dikhari) 		0411002000NRG24051020230369608 05/10/2023 Menty 0411002WL028777 Menty 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235311 Menty ()
2 MURKONGSELEK AS-11-002-006-005/181
(Ramdhan Dikhari) 		0411002000NRG24051020230369609 05/10/2023 Pumpy 0411002WL028777 Pumpy 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235310 Pumpy ()
3 MURKONGSELEK AS-11-002-006-005/183
(Ramdhan Dikhari) 		0411002000NRG24051020230369610 05/10/2023 Koina 0411002WL028777 Koina 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235309 Koina ()
4 MURKONGSELEK AS-11-002-006-005/199
(Ramdhan Dikhari) 		0411002000NRG24051020230369611 05/10/2023 Korita 0411002WL028777 Korita 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235318 Korita ()
5 MURKONGSELEK AS-11-002-006-005/199
(Ramdhan Dikhari) 		0411002000NRG24051020230369612 05/10/2023 Tutai 0411002WL028777 Tutai 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235313 Tutai ()
6 MURKONGSELEK AS-11-002-006-005/200
(Ramdhan Dikhari) 		0411002000NRG24051020230369613 05/10/2023 Gumnis 0411002WL028777 Gumnis 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235316 Gumnis ()
7 MURKONGSELEK AS-11-002-006-005/204
(Ramdhan Dikhari) 		0411002000NRG24051020230369614 05/10/2023 Brown 0411002WL028777 Brown 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235314 Brown ()
8 MURKONGSELEK AS-11-002-006-005/205
(Ramdhan Dikhari) 		0411002000NRG24051020230369615 05/10/2023 Alien 0411002WL028777 Alien 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235317 Alien ()
9 MURKONGSELEK AS-11-002-006-005/205
(Ramdhan Dikhari) 		0411002000NRG24051020230369616 05/10/2023 Bani 0411002WL028777 Bani 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235315 Bani ()
10 MURKONGSELEK AS-11-002-006-005/209
(Ramdhan Dikhari) 		0411002000NRG24051020230369617 05/10/2023 Gupti 0411002WL028777 Gupti 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235312 Gupti ()
SubTotal 14280 14280
11 MURKONGSELEK AS-11-002-006-001/300
(Ramdhan Dikhari) 		0411002000NRG24051020230368904 05/10/2023 MAYABOTI TAYE 0411002WL028747 MAYABOTI TAYE 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235275 MAYABOTI TAYE ()
12 MURKONGSELEK AS-11-002-006-010/079
(Ramdhan Dikhari) 		0411002000NRG24051020230368910 05/10/2023 Karina Taye 0411002WL028747 Karina Taye 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235281 Karina Taye ()
13 MURKONGSELEK AS-11-002-006-010/13
(Ramdhan Dikhari) 		0411002000NRG24051020230368914 05/10/2023 Gobinda Taye 0411002WL028747 Gobinda Taye 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235274 Gobinda Taye ()
14 MURKONGSELEK AS-11-002-006-010/158
(Ramdhan Dikhari) 		0411002000NRG24051020230368915 05/10/2023 Ridip Taye 0411002WL028747 Ridip Taye 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8578235332 Ridip Taye ()
15 MURKONGSELEK AS-11-002-006-010/26
(Ramdhan Dikhari) 		0411002000NRG24051020230369397 05/10/2023 Dipti Pegu Regon 0411002WL028767 Dipti Pegu Regon 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235272 Dipti Pegu Regon ()
16 MURKONGSELEK AS-11-002-006-010/30
(Ramdhan Dikhari) 		0411002000NRG24051020230369401 05/10/2023 Monika Taye 0411002WL028767 Monika Taye 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235269 Monika Taye ()
17 MURKONGSELEK AS-11-002-006-010/30
(Ramdhan Dikhari) 		0411002000NRG24051020230369400 05/10/2023 Montu 0411002WL028767 Montu 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235268 Montu ()
18 MURKONGSELEK AS-11-002-006-010/39
(Ramdhan Dikhari) 		0411002000NRG24051020230369404 05/10/2023 JYOTIRUPA REGON 0411002WL028767 JYOTIRUPA REGON 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235334 JYOTIRUPA REGON ()
19 MURKONGSELEK AS-11-002-006-010/390
(Ramdhan Dikhari) 		0411002000NRG24051020230369406 05/10/2023 Jaynanda Taye 0411002WL028767 Jaynanda Taye 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235270 Jaynanda Taye ()
20 MURKONGSELEK AS-11-002-006-010/390
(Ramdhan Dikhari) 		0411002000NRG24051020230369405 05/10/2023 KABITA TAYE 0411002WL028767 KABITA TAYE 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235271 KABITA TAYE ()
21 MURKONGSELEK AS-11-002-006-010/419
(Ramdhan Dikhari) 		0411002000NRG24051020230369409 05/10/2023 Monisha Taye 0411002WL028767 Monisha Taye 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235279 Monisha Taye ()
22 MURKONGSELEK AS-11-002-006-010/434
(Ramdhan Dikhari) 		0411002000NRG24051020230368925 05/10/2023 SAMELI KLULI 0411002WL028747 SAMELI KLULI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235335 SAMELI KLULI ()
23 MURKONGSELEK AS-11-002-006-010/444
(Ramdhan Dikhari) 		0411002000NRG24051020230368927 05/10/2023 ANJU TAYE 0411002WL028747 ANJU TAYE 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8578235277 ANJU TAYE ()
24 MURKONGSELEK AS-11-002-006-010/635
(Ramdhan Dikhari) 		0411002000NRG24051020230369412 05/10/2023 Anamika Regon 0411002WL028767 Anamika Regon 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235280 Anamika Regon ()
25 MURKONGSELEK AS-11-002-006-010/635
(Ramdhan Dikhari) 		0411002000NRG24051020230369411 05/10/2023 Shandini Regon 0411002WL028767 Shandini Regon 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235278 Shandini Regon ()
26 MURKONGSELEK AS-11-002-006-010/9
(Ramdhan Dikhari) 		0411002000NRG24051020230369417 05/10/2023 Jyotish 0411002WL028767 Jyotish 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235273 Jyotish ()
27 MURKONGSELEK AS-11-002-006-010/9
(Ramdhan Dikhari) 		0411002000NRG24051020230369416 05/10/2023 MEGHALI MILI 0411002WL028767 MEGHALI MILI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235336 MEGHALI MILI ()
28 MURKONGSELEK AS-11-002-006-011/256
(Ramdhan Dikhari) 		0411002000NRG24051020230369424 05/10/2023 ANJOLI TAYE 0411002WL028767 ANJOLI TAYE 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235276 ANJOLI TAYE ()
29 MURKONGSELEK AS-11-002-006-011/256
(Ramdhan Dikhari) 		0411002000NRG24051020230369422 05/10/2023 BINITA TAYE 0411002WL028767 BINITA TAYE 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235333 BINITA TAYE ()
30 MURKONGSELEK AS-11-002-006-011/35
(Ramdhan Dikhari) 		0411002000NRG24051020230369425 05/10/2023 GHANTAK REGON 0411002WL028767 GHANTAK REGON 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235267 GHANTAK REGON ()
31 MURKONGSELEK AS-11-002-006-011/35
(Ramdhan Dikhari) 		0411002000NRG24051020230369427 05/10/2023 Kelbin Regon 0411002WL028767 Kelbin Regon 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235282 Kelbin Regon ()
32 MURKONGSELEK AS-11-002-006-011/35
(Ramdhan Dikhari) 		0411002000NRG24051020230369428 05/10/2023 Kinjal Regon 0411002WL028767 Kinjal Regon 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235283 Kinjal Regon ()
33 MURKONGSELEK AS-11-002-015-012/149
(Laimekuri) 		0411002000NRG24051020230368620 05/10/2023 CHUNIL DOLEY 0411002WL028729 CHUNIL DOLEY 00176 IDIB000L511 2380 2380 Processed 13/12/2023 8578235337 CHUNIL DOLEY ()
SubTotal 33320 33320
34 MURKONGSELEK AS-11-002-006-001/41
(Ramdhan Dikhari) 		0411002000NRG24051020230369382 05/10/2023 JUMONI 0411002WL028767 JUMONI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235329 MR SOSHI KUMBANG ()
35 MURKONGSELEK AS-11-002-006-004/292
(Ramdhan Dikhari) 		0411002000NRG24051020230368905 05/10/2023 ANAMIKA PEGU 0411002WL028747 ANAMIKA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235299 MR AMUL PEGU ()
36 MURKONGSELEK AS-11-002-006-004/542
(Ramdhan Dikhari) 		0411002000NRG24051020230369383 05/10/2023 PROTIMA REGON 0411002WL028767 PROTIMA REGON 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235330 MS PRATIMA REGON ()
37 MURKONGSELEK AS-11-002-006-006/514
(Ramdhan Dikhari) 		0411002000NRG24051020230368906 05/10/2023 MONUMATI PEGU 0411002WL028747 MONUMATI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235296 MRS MONUMOTI PEGU ()
38 MURKONGSELEK AS-11-002-006-006/514
(Ramdhan Dikhari) 		0411002000NRG24051020230368907 05/10/2023 Nobojita Pegu 0411002WL028747 Nobojita Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235301 MISS NABAJITA PEGU ()
39 MURKONGSELEK AS-11-002-006-010/023
(Ramdhan Dikhari) 		0411002000NRG24051020230369386 05/10/2023 Babita Regon 0411002WL028767 Babita Regon 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235320 MISS BOBITA REGON ()
40 MURKONGSELEK AS-11-002-006-010/023
(Ramdhan Dikhari) 		0411002000NRG24051020230369384 05/10/2023 JITEN REGON 0411002WL028767 JITEN REGON 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235292 MR JITEN REGON ()
41 MURKONGSELEK AS-11-002-006-010/023
(Ramdhan Dikhari) 		0411002000NRG24051020230369385 05/10/2023 PHULESWARI REGON 0411002WL028767 PHULESWARI REGON 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235298 MRS PHULESWARI REGON ()
42 MURKONGSELEK AS-11-002-006-010/023
(Ramdhan Dikhari) 		0411002000NRG24051020230369387 05/10/2023 Pobitra Regon 0411002WL028767 Pobitra Regon 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235319 SHRI PABITRA REGON ()
43 MURKONGSELEK AS-11-002-006-010/036
(Ramdhan Dikhari) 		0411002000NRG24051020230369388 05/10/2023 Kakul Regon 0411002WL028767 Kakul Regon 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235331 MR KAKUL REGON ()
44 MURKONGSELEK AS-11-002-006-010/079
(Ramdhan Dikhari) 		0411002000NRG24051020230368909 05/10/2023 Lakhidhar Taye 0411002WL028747 Lakhidhar Taye 00415 SBIN0005557 952 952 Processed 13/12/2023 8578235285 MR LAKHINDHAR TAYE ()
45 MURKONGSELEK AS-11-002-006-010/1
(Ramdhan Dikhari) 		0411002000NRG24051020230369389 05/10/2023 BHAGIRATH TAID 0411002WL028767 BHAGIRATH TAID 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235286 MR BHAGIRATH TAID ()
46 MURKONGSELEK AS-11-002-006-010/150
(Ramdhan Dikhari) 		0411002000NRG24051020230369391 05/10/2023 AMARDIP REGON 0411002WL028767 AMARDIP REGON 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235323 MR AMARDIP REGON ()
47 MURKONGSELEK AS-11-002-006-010/150
(Ramdhan Dikhari) 		0411002000NRG24051020230369390 05/10/2023 BICHITRA REGON 0411002WL028767 BICHITRA REGON 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235324 MRS BICHITRA REGON ()
48 MURKONGSELEK AS-11-002-006-010/150
(Ramdhan Dikhari) 		0411002000NRG24051020230369392 05/10/2023 JUGITA REGON 0411002WL028767 JUGITA REGON 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235325 MRS JUGITA REGON ()
49 MURKONGSELEK AS-11-002-006-010/150
(Ramdhan Dikhari) 		0411002000NRG24051020230369393 05/10/2023 Lakhana Regon 0411002WL028767 Lakhana Regon 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235304 MISS LAKHYANA REGON ()
50 MURKONGSELEK AS-11-002-006-010/158
(Ramdhan Dikhari) 		0411002000NRG24051020230368916 05/10/2023 Karpung Taye 0411002WL028747 Karpung Taye 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235293 MISS CHILA TAYE ()
51 MURKONGSELEK AS-11-002-006-010/169
(Ramdhan Dikhari) 		0411002000NRG24051020230369394 05/10/2023 jashmin 0411002WL028767 jashmin 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235307 MISS MONI REGON ()
52 MURKONGSELEK AS-11-002-006-010/226
(Ramdhan Dikhari) 		0411002000NRG24051020230369395 05/10/2023 DIPALI REGON 0411002WL028767 DIPALI REGON 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235297 MRS DIPALI REGON ()
53 MURKONGSELEK AS-11-002-006-010/275
(Ramdhan Dikhari) 		0411002000NRG24051020230369398 05/10/2023 AKANTI TAYENG 0411002WL028767 AKANTI TAYENG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235328 MR AKANTI TAYENG ()
54 MURKONGSELEK AS-11-002-006-010/275
(Ramdhan Dikhari) 		0411002000NRG24051020230369399 05/10/2023 Anima Tayeng 0411002WL028767 Anima Tayeng 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235291 MRS ANIMA TAYENG ()
55 MURKONGSELEK AS-11-002-006-010/338
(Ramdhan Dikhari) 		0411002000NRG24051020230369402 05/10/2023 RENUKA KUMBANG 0411002WL028767 RENUKA KUMBANG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235326 MRS RENUKA KUMBANG ()
56 MURKONGSELEK AS-11-002-006-010/40
(Ramdhan Dikhari) 		0411002000NRG24051020230369407 05/10/2023 umananda kuli 0411002WL028767 umananda kuli 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235300 MR UMANANDA KULI ()
57 MURKONGSELEK AS-11-002-006-010/407
(Ramdhan Dikhari) 		0411002000NRG24051020230368920 05/10/2023 Bobokanta Kuli 0411002WL028747 Bobokanta Kuli 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235303 MR BHABAKANTA KULI ()
58 MURKONGSELEK AS-11-002-006-010/408
(Ramdhan Dikhari) 		0411002000NRG24051020230369408 05/10/2023 Diganta Kuli 0411002WL028767 Diganta Kuli 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235290 MR DIGANTA KULI ()
59 MURKONGSELEK AS-11-002-006-010/411
(Ramdhan Dikhari) 		0411002000NRG24051020230368922 05/10/2023 Jitumoni Regon 0411002WL028747 Jitumoni Regon 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235322 MRS PINKI REGON ()
60 MURKONGSELEK AS-11-002-006-010/411
(Ramdhan Dikhari) 		0411002000NRG24051020230368923 05/10/2023 Pinki Regon 0411002WL028747 Pinki Regon 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235321 MISS JITUMONI REGON ()
61 MURKONGSELEK AS-11-002-006-010/435
(Ramdhan Dikhari) 		0411002000NRG24051020230369410 05/10/2023 Suli Pegu 0411002WL028767 Suli Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235294 MRS JULI PEGU ()
62 MURKONGSELEK AS-11-002-006-010/441
(Ramdhan Dikhari) 		0411002000NRG24051020230368926 05/10/2023 ANITA SONOWAL 0411002WL028747 ANITA SONOWAL 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235289 MISS ANITA SUNUWAL ()
63 MURKONGSELEK AS-11-002-006-010/806
(Ramdhan Dikhari) 		0411002000NRG24051020230369414 05/10/2023 Barisha Taye 0411002WL028767 Barisha Taye 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235306 MR BARISHA TAYE ()
64 MURKONGSELEK AS-11-002-006-010/806
(Ramdhan Dikhari) 		0411002000NRG24051020230369415 05/10/2023 Sangita Taye 0411002WL028767 Sangita Taye 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235308 MISS SANGITA TAYE ()
65 MURKONGSELEK AS-11-002-006-010/87
(Ramdhan Dikhari) 		0411002000NRG24051020230368930 05/10/2023 PARKUTI TAYE 0411002WL028747 PARKUTI TAYE 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235327 MRS PARKUTI TAYE ()
66 MURKONGSELEK AS-11-002-006-011/135
(Ramdhan Dikhari) 		0411002000NRG24051020230369419 05/10/2023 Jyotimoni Kuli 0411002WL028767 Jyotimoni Kuli 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235295 MISS JYOTIMONI KULI ()
67 MURKONGSELEK AS-11-002-006-011/135
(Ramdhan Dikhari) 		0411002000NRG24051020230369418 05/10/2023 Sunaram 0411002WL028767 Sunaram 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235288 SHRI SUNARAM KULI ()
68 MURKONGSELEK AS-11-002-006-011/155
(Ramdhan Dikhari) 		0411002000NRG24051020230369420 05/10/2023 BOLIN REGOAN 0411002WL028767 BOLIN REGOAN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235287 MR BOLIN REGON ()
69 MURKONGSELEK AS-11-002-006-011/227
(Ramdhan Dikhari) 		0411002000NRG24051020230369421 05/10/2023 Siyadoi Tayeng 0411002WL028767 Siyadoi Tayeng 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235302 MISS CHIYADOI REGON TAYENG ()
70 MURKONGSELEK AS-11-002-006-011/256
(Ramdhan Dikhari) 		0411002000NRG24051020230369423 05/10/2023 DANANJOY TAYE 0411002WL028767 DANANJOY TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235305 MR DHANANJAY TAYE ()
71 MURKONGSELEK AS-11-002-006-011/35
(Ramdhan Dikhari) 		0411002000NRG24051020230369426 05/10/2023 Gambhiram Regon 0411002WL028767 Gambhiram Regon 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235284 MR GAMBI RAM REGON ()
SubTotal 53074 53074
Total 100674 100674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051023FTO_164888 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14280
2 MURKONGSELEK AS0411002_051023FTO_164888 Indian Bank IDIB000L511 Laimekuri 33320
3 MURKONGSELEK AS0411002_051023FTO_164888 State Bank of India SBIN0005557 JONAI 53074

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