Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:16 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623FTO_76800
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-11-002-006-019/181
(Ramdhan Dikhari) 		0411002000NRG24220620230163235 23/06/2023 Moniram Sutradhar 0411002WL013545 Moniram Sutradhar 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286229231 Moniram Sutradhar ()
2 MURKONGSELEK AS-11-002-006-020/114
(Ramdhan Dikhari) 		0411002000NRG24220620230163236 23/06/2023 BIBAN BORO 0411002WL013545 BIBAN BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286229228 BIBAN BORO ()
3 MURKONGSELEK AS-11-002-006-032/180
(Ramdhan Dikhari) 		0411002000NRG24220620230163241 23/06/2023 Sibo Boro 0411002WL013545 Sibo Boro 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286229230 Sibo Boro ()
4 MURKONGSELEK AS-11-002-006-032/393
(Ramdhan Dikhari) 		0411002000NRG24220620230163242 23/06/2023 Rijumoni Goyari 0411002WL013545 Rijumoni Goyari 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286229229 Rijumoni Goyari ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-006-020/377
(Ramdhan Dikhari) 		0411002000NRG24220620230163239 23/06/2023 DIMWL BORO 0411002WL013545 DIMWL BORO 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4286229205 DIMWL BORO ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-006-001/384
(Ramdhan Dikhari) 		0411002000NRG24220620230163215 23/06/2023 PRAMITA KULI 0411002WL013545 PRAMITA KULI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229224 MR PROBITA KUTUM ()
7 MURKONGSELEK AS-11-002-006-001/385
(Ramdhan Dikhari) 		0411002000NRG24220620230163216 23/06/2023 JOLEE DOLEY 0411002WL013545 JOLEE DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229225 MISS JOLLEE DOLEY ()
8 MURKONGSELEK AS-11-002-006-001/385
(Ramdhan Dikhari) 		0411002000NRG24220620230163217 23/06/2023 LEEHIT DOLEY 0411002WL013545 LEEHIT DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229223 MR LUHIT DOLEY ()
9 MURKONGSELEK AS-11-002-006-001/389
(Ramdhan Dikhari) 		0411002000NRG24220620230163218 23/06/2023 SUNITA DOLEY 0411002WL013545 SUNITA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229226 MISS DIPIKA DOLEY ()
10 MURKONGSELEK AS-11-002-006-001/390
(Ramdhan Dikhari) 		0411002000NRG24220620230163219 23/06/2023 GITIMA DOLEY 0411002WL013545 GITIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229219 MISS GITIMA DOLEY ()
11 MURKONGSELEK AS-11-002-006-001/391
(Ramdhan Dikhari) 		0411002000NRG24220620230163220 23/06/2023 BIPLOP PEGU 0411002WL013545 BIPLOP PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229221 MISS HIRANYA PEGU ()
12 MURKONGSELEK AS-11-002-006-001/391
(Ramdhan Dikhari) 		0411002000NRG24220620230163221 23/06/2023 PRITIDEV PEGU 0411002WL013545 PRITIDEV PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229220 SHRI BIPLOB PEGU ()
13 MURKONGSELEK AS-11-002-006-001/391
(Ramdhan Dikhari) 		0411002000NRG24220620230163222 23/06/2023 Torali Pegu 0411002WL013545 Torali Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229216 MISS TORALI PEGU ()
14 MURKONGSELEK AS-11-002-006-001/402
(Ramdhan Dikhari) 		0411002000NRG24220620230163223 23/06/2023 NORESH DOLEY 0411002WL013545 NORESH DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229215 MISS JUNUMAI PEGU ()
15 MURKONGSELEK AS-11-002-006-001/404
(Ramdhan Dikhari) 		0411002000NRG24220620230163224 23/06/2023 DIPEN DOLEY 0411002WL013545 DIPEN DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229218 SHRI DIPEN DOLEY ()
16 MURKONGSELEK AS-11-002-006-001/406
(Ramdhan Dikhari) 		0411002000NRG24220620230163225 23/06/2023 JINA MORANG 0411002WL013545 JINA MORANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229214 MISS JINA MORANG ()
17 MURKONGSELEK AS-11-002-006-001/413
(Ramdhan Dikhari) 		0411002000NRG24220620230163226 23/06/2023 ANITA BORI 0411002WL013545 ANITA BORI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229217 MISS ANITA BORI ()
18 MURKONGSELEK AS-11-002-006-004/98
(Ramdhan Dikhari) 		0411002000NRG24220620230163227 23/06/2023 BALANG TARAK 0411002WL013545 BALANG TARAK 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229211 SHRI BALANG TARAK ()
19 MURKONGSELEK AS-11-002-006-004/99
(Ramdhan Dikhari) 		0411002000NRG24220620230163229 23/06/2023 SITARAM KUMBANG 0411002WL013545 SITARAM KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229212 SHRI SITARAM KUMBANG ()
20 MURKONGSELEK AS-11-002-006-004/99
(Ramdhan Dikhari) 		0411002000NRG24220620230163228 23/06/2023 UOSON KUMBANG 0411002WL013545 UOSON KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229210 MR UOSUN KUMBANG ()
21 MURKONGSELEK AS-11-002-006-005/17
(Ramdhan Dikhari) 		0411002000NRG24220620230163230 23/06/2023 LAKHESWAR PEGU 0411002WL013545 LAKHESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229222 SHRI LAKHYESHWAR TAYE ()
22 MURKONGSELEK AS-11-002-006-005/57
(Ramdhan Dikhari) 		0411002000NRG24220620230163233 23/06/2023 AJA KAMAN 0411002WL013545 AJA KAMAN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229209 SHRI AJA KAMAN ()
23 MURKONGSELEK AS-11-002-006-005/57
(Ramdhan Dikhari) 		0411002000NRG24220620230163232 23/06/2023 MONUPRASAD KAMAN 0411002WL013545 MONUPRASAD KAMAN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229208 SHRI MONUPRASAD KAMAN ()
24 MURKONGSELEK AS-11-002-006-005/61
(Ramdhan Dikhari) 		0411002000NRG24220620230163234 23/06/2023 TARON PEGU 0411002WL013545 TARON PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229213 SHRI TARON PEGU ()
25 MURKONGSELEK AS-11-002-006-020/375
(Ramdhan Dikhari) 		0411002000NRG24220620230163237 23/06/2023 SUKSRI BORO 0411002WL013545 SUKSRI BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229207 MISS SUKUSRI BORO ()
26 MURKONGSELEK AS-11-002-006-020/376
(Ramdhan Dikhari) 		0411002000NRG24220620230163238 23/06/2023 NIROH BASUMATARY 0411002WL013545 NIROH BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229227 MISS MONALISA KHERTKATARY ()
27 MURKONGSELEK AS-11-002-006-020/421
(Ramdhan Dikhari) 		0411002000NRG24220620230163240 23/06/2023 ANLA BORO 0411002WL013545 ANLA BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286229206 MR ANLA BORO ()
SubTotal 31416 31416
Total 38556 38556

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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_76800 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5712
2 MURKONGSELEK AS0411002_230623FTO_76800 Indian Bank IDIB000L511 Laimekuri 1428
3 MURKONGSELEK AS0411002_230623FTO_76800 State Bank of India SBIN0005557 JONAI 31416

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