Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:38 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164378
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-11-002-002-021/105-A
(Dekapam) 		0411002000NRG24041020230364999 04/10/2023 Bubuli Lahari 0411002WL028556 Bubuli Lahari 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814896 Bubuli Lahari ()
2 MURKONGSELEK AS-11-002-002-021/675
(Dekapam) 		0411002000NRG24041020230365002 04/10/2023 BIKRAM BORO 0411002WL028556 BIKRAM BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814897 BIKRAM BORO ()
3 MURKONGSELEK AS-11-002-002-021/726
(Dekapam) 		0411002000NRG24041020230365009 04/10/2023 Mohima Boro 0411002WL028556 Mohima Boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814902 Mohima Boro ()
4 MURKONGSELEK AS-11-002-002-021/799
(Dekapam) 		0411002000NRG24041020230365012 04/10/2023 Upen Lahary 0411002WL028556 Upen Lahary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814903 Upen Lahary ()
5 MURKONGSELEK AS-11-002-002-021/875
(Dekapam) 		0411002000NRG24041020230365014 04/10/2023 Poya Boro 0411002WL028556 Poya Boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814900 Poya Boro ()
6 MURKONGSELEK AS-11-002-002-021/921
(Dekapam) 		0411002000NRG24041020230365015 04/10/2023 Biki Boro 0411002WL028556 Biki Boro 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814893 Biki Boro ()
7 MURKONGSELEK AS-11-002-002-021/922
(Dekapam) 		0411002000NRG24041020230365016 04/10/2023 Muhiram Ramchiary 0411002WL028556 Muhiram Ramchiary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814894 Muhiram Ramchiary ()
8 MURKONGSELEK AS-11-002-002-021/923
(Dekapam) 		0411002000NRG24041020230365017 04/10/2023 Subash Swargiary 0411002WL028556 Subash Swargiary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814901 Subash Swargiary ()
9 MURKONGSELEK AS-11-002-002-021/924
(Dekapam) 		0411002000NRG24041020230365018 04/10/2023 Monda Lahary 0411002WL028556 Monda Lahary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814895 Monda Lahary ()
10 MURKONGSELEK AS-11-002-002-021/931
(Dekapam) 		0411002000NRG24041020230365020 04/10/2023 Tiken Basumatary 0411002WL028556 Tiken Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814898 Tiken Basumatary ()
11 MURKONGSELEK AS-11-002-002-021/933
(Dekapam) 		0411002000NRG24041020230365021 04/10/2023 Lokeswar Basumatary 0411002WL028556 Lokeswar Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814899 Lokeswar Basumatary ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-002-021/675
(Dekapam) 		0411002000NRG24041020230365003 04/10/2023 MONJU BORO 0411002WL028556 MONJU BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814891 MRS MANJU BORO ()
13 MURKONGSELEK AS-11-002-002-021/681
(Dekapam) 		0411002000NRG24041020230365004 04/10/2023 ASINI BASUMATARY 0411002WL028556 ASINI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814890 MR ASNI BASUMATARY ()
14 MURKONGSELEK AS-11-002-002-021/701
(Dekapam) 		0411002000NRG24041020230365005 04/10/2023 Mamita Basumatary 0411002WL028556 Mamita Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814892 MRS MAMITA BASUMATARY ()
15 MURKONGSELEK AS-11-002-002-021/758
(Dekapam) 		0411002000NRG24041020230365011 04/10/2023 JOGESWAR GOYARY 0411002WL028556 JOGESWAR GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814889 MR JOGESWAR GOYARY ()
16 MURKONGSELEK AS-11-002-002-021/925
(Dekapam) 		0411002000NRG24041020230365019 04/10/2023 Dijita Basumatary 0411002WL028556 Dijita Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814888 MISS DIJITHA BASUMATARY ()
SubTotal 7140 7140
17 MURKONGSELEK AS-11-002-002-021/1021
(Dekapam) 		0411002000NRG24041020230364996 04/10/2023 RAJIB BORO 0411002WL028556 RAJIB BORO 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7968814885 RAJIB BORO ()
18 MURKONGSELEK AS-11-002-002-021/1022
(Dekapam) 		0411002000NRG24041020230364997 04/10/2023 HANGMA BASUMATARY 0411002WL028556 HANGMA BASUMATARY 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7968814887 HANGMA BASUMATARY ()
19 MURKONGSELEK AS-11-002-002-021/1023
(Dekapam) 		0411002000NRG24041020230364998 04/10/2023 LOKHI BORO 0411002WL028556 LOKHI BORO 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7968814886 LOKHI BORO ()
20 MURKONGSELEK AS-11-002-002-021/935
(Dekapam) 		0411002000NRG24041020230365022 04/10/2023 THANE GOYARY 0411002WL028556 THANE GOYARY 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7968814884 THANE GOYARY ()
SubTotal 5712 5712
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164378 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 15708
2 MURKONGSELEK AS0411002_041023FTO_164378 State Bank of India SBIN0005557 JONAI 7140
3 MURKONGSELEK AS0411002_041023FTO_164378 India Post Payments Bank IPOS0000001 DHEMAJI 5712

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