Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:07:54 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623FTO_76802
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-11-002-018-007/81
(Somkong) 		0411002000NRG24220620230164002 23/06/2023 Basanti Ray 0411002WL013582 Basanti Ray 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4283752124 Basanti Ray ()
2 MURKONGSELEK AS-11-002-018-007/81
(Somkong) 		0411002000NRG24220620230164003 23/06/2023 Shibcharan Ray 0411002WL013582 Shibcharan Ray 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4283752123 Shibcharan Ray ()
3 MURKONGSELEK AS-11-002-018-007/97
(Somkong) 		0411002000NRG24220620230164007 23/06/2023 Helachi Ray 0411002WL013582 Helachi Ray 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4283752125 Helachi Ray ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-018-038/307
(Somkong) 		0411002000NRG24220620230164017 23/06/2023 Bipul Doley 0411002WL013582 Bipul Doley 00032 UTIB0003827 952 952 Processed 07/08/2023 4283752126 Bipul Doley ()
SubTotal 952 952
5 MURKONGSELEK AS-11-002-018-005/1004
(Somkong) 		0411002000NRG24220620230163989 23/06/2023 SANGITA DOLEY 0411002WL013582 SANGITA DOLEY 00176 IDIB000S700 952 952 Processed 07/08/2023 4283752108 SANGITA DOLEY ()
6 MURKONGSELEK AS-11-002-018-005/1006
(Somkong) 		0411002000NRG24220620230163990 23/06/2023 AMITABH PEGU 0411002WL013582 AMITABH PEGU 00176 IDIB000S700 952 952 Processed 07/08/2023 4283752105 AMITABH PEGU ()
7 MURKONGSELEK AS-11-002-018-005/1006
(Somkong) 		0411002000NRG24220620230163991 23/06/2023 YAKARE PEGU 0411002WL013582 YAKARE PEGU 00176 IDIB000S700 952 952 Processed 07/08/2023 4283752103 YAKARE PEGU ()
8 MURKONGSELEK AS-11-002-018-005/249
(Somkong) 		0411002000NRG24220620230163994 23/06/2023 Subash Pegu. 0411002WL013582 Subash Pegu. 00176 IDIB000S700 952 952 Processed 07/08/2023 4283752109 Subash Pegu. ()
9 MURKONGSELEK AS-11-002-018-005/791
(Somkong) 		0411002000NRG24220620230163997 23/06/2023 Ayrawati Pegu 0411002WL013582 Ayrawati Pegu 00176 IDIB000S700 952 952 Processed 07/08/2023 4283752107 Ayrawati Pegu ()
10 MURKONGSELEK AS-11-002-018-038/263
(Somkong) 		0411002000NRG24220620230164011 23/06/2023 ATUL KARDONG 0411002WL013582 ATUL KARDONG 00176 IDIB000S700 952 952 Processed 07/08/2023 4283752106 ATUL KARDONG ()
11 MURKONGSELEK AS-11-002-018-038/263
(Somkong) 		0411002000NRG24220620230164012 23/06/2023 Hirawati Kardong 0411002WL013582 Hirawati Kardong 00176 IDIB000S700 952 952 Processed 07/08/2023 4283752110 Hirawati Kardong ()
12 MURKONGSELEK AS-11-002-018-038/614
(Somkong) 		0411002000NRG24220620230164021 23/06/2023 Nihar Doley 0411002WL013582 Nihar Doley 00176 IDIB000S700 952 952 Processed 07/08/2023 4283752104 Nihar Doley ()
13 MURKONGSELEK AS-11-002-018-038/614
(Somkong) 		0411002000NRG24220620230164020 23/06/2023 Puspanjuli Taid Doley 0411002WL013582 Puspanjuli Taid Doley 00176 IDIB000S700 952 952 Processed 07/08/2023 4283752111 Puspanjuli Taid Doley ()
SubTotal 8568 8568
14 MURKONGSELEK AS-11-002-018-005/1070
(Somkong) 		0411002000NRG24220620230163992 23/06/2023 SMITA PEGU 0411002WL013582 SMITA PEGU 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752119 MISS SMITA PEGU ()
15 MURKONGSELEK AS-11-002-018-005/249
(Somkong) 		0411002000NRG24220620230163995 23/06/2023 Banani pegu 0411002WL013582 Banani pegu 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752120 MISS BANANI PEGU ()
16 MURKONGSELEK AS-11-002-018-005/791
(Somkong) 		0411002000NRG24220620230163996 23/06/2023 DINESH PEGU 0411002WL013582 DINESH PEGU 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752113 MR DINESH PEGU ()
17 MURKONGSELEK AS-11-002-018-005/795
(Somkong) 		0411002000NRG24220620230163998 23/06/2023 LEBET DAO 0411002WL013582 LEBET DAO 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752114 MR LEBET DAO ()
18 MURKONGSELEK AS-11-002-018-005/795
(Somkong) 		0411002000NRG24220620230163999 23/06/2023 MONALISHA DAO 0411002WL013582 MONALISHA DAO 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752122 MRS MONALISHA DAO ()
19 MURKONGSELEK AS-11-002-018-005/998
(Somkong) 		0411002000NRG24220620230164000 23/06/2023 ELA PEGU DOLEY 0411002WL013582 ELA PEGU DOLEY 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752116 MRS ELA PEGU DOLEY ()
20 MURKONGSELEK AS-11-002-018-038/250
(Somkong) 		0411002000NRG24220620230164010 23/06/2023 RATAN CHINTEY 0411002WL013582 RATAN CHINTEY 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752115 SHRI RATAN CHINTEY ()
21 MURKONGSELEK AS-11-002-018-038/278
(Somkong) 		0411002000NRG24220620230164013 23/06/2023 HARIKANTA TAYENG 0411002WL013582 HARIKANTA TAYENG 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752118 SHRI HARIKANTA TAYENG ()
22 MURKONGSELEK AS-11-002-018-038/278
(Somkong) 		0411002000NRG24220620230164014 23/06/2023 HARIPRASAD TAYENG 0411002WL013582 HARIPRASAD TAYENG 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752117 SHRI HARIPROSAD TAYENG ()
23 MURKONGSELEK AS-11-002-018-038/293
(Somkong) 		0411002000NRG24220620230164016 23/06/2023 Gitamoni Doley 0411002WL013582 Gitamoni Doley 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752121 MISS GITAMONI DOLEY ()
24 MURKONGSELEK AS-11-002-018-038/605
(Somkong) 		0411002000NRG24220620230164018 23/06/2023 Arup Mili 0411002WL013582 Arup Mili 00415 SBIN0005557 952 952 Processed 07/08/2023 4283752112 MR ARUP MILI ()
SubTotal 10472 10472
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230623FTO_76802 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_230623FTO_76802 Axis Bank UTIB0003827 Silapather Branch 952
3 MURKONGSELEK AS0411002_230623FTO_76802 Indian Bank IDIB000S700 Simen Chapori 8568
4 MURKONGSELEK AS0411002_230623FTO_76802 State Bank of India SBIN0005557 JONAI 10472

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