Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210723APB_FTO_102832
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-11-002-018-007/46
(Somkong) 		0411002000NRG24200720230229634 21/07/2023 Nilima Ray 0411002WL019084 Nilima Ray 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973545 Mrs. NILIMA RAI ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-018-007/47
(Somkong) 		0411002000NRG24200720230229635 21/07/2023 Protiva Thakur. 0411002WL019084 Protiva Thakur. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973547 Mrs. PROTIVA THAKUR ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-018-007/49
(Somkong) 		0411002000NRG24200720230229637 21/07/2023 Chitra Medhi 0411002WL019084 Chitra Medhi 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973544 Mr. CHITRA MEDHI ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-018-007/49
(Somkong) 		0411002000NRG24200720230229636 21/07/2023 Dasarath Medhi 0411002WL019084 Dasarath Medhi 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973546 Mr. DASARATH MEDHI ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-018-007/5
(Somkong) 		0411002000NRG24200720230229638 21/07/2023 Chahadara Thakur 0411002WL019084 Chahadara Thakur 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973542 Mrs. CHAHADARA THAKUR ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-018-007/52
(Somkong) 		0411002000NRG24200720230229639 21/07/2023 Bogi Barman 0411002WL019084 Bogi Barman 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973551 Mrs. BOGI BARMAN ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-018-007/53
(Somkong) 		0411002000NRG24200720230229640 21/07/2023 Purabi Ray 0411002WL019084 Purabi Ray 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973543 Mrs. PURABI RAY ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-018-007/54
(Somkong) 		0411002000NRG24200720230229641 21/07/2023 Kankan Das 0411002WL019084 Kankan Das 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973549 Mrs. KANGKAN DAS ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-018-007/56
(Somkong) 		0411002000NRG24200720230229642 21/07/2023 Samar Ray 0411002WL019084 Samar Ray 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973548 Mr. SAMAR RAY ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-018-007/57
(Somkong) 		0411002000NRG24200720230229643 21/07/2023 Paheswar Ray 0411002WL019084 Paheswar Ray 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4602973550 Mr. PAHESWAR RAY ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 14280 14280
11 MURKONGSELEK AS-11-002-018-003/25
(Somkong) 		0411002000NRG24200720230229613 21/07/2023 URMILA NARZARY 0411002WL019082 URMILA NARZARY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973579 Mrs. Urmila Basumatary Narzary INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-018-003/27
(Somkong) 		0411002000NRG24200720230229630 21/07/2023 JAGYABATI NARZARY 0411002WL019084 JAGYABATI NARZARY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973552 Ms. Janjawati Narzary INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-018-003/323
(Somkong) 		0411002000NRG24200720230229618 21/07/2023 NIJORA BRAHMA 0411002WL019082 NIJORA BRAHMA 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973570 Mrs. Nijwra Brahma INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-018-003/38
(Somkong) 		0411002000NRG24200720230229632 21/07/2023 Binod Boro. 0411002WL019084 Binod Boro. 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973571 Mr. Binad Boro INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-018-017/137
(Somkong) 		0411002000NRG24200720230229712 21/07/2023 Rakesh Hazong 0411002WL019091 Rakesh Hazong 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973582 Mr. Rakesh Hazong INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-018-017/138
(Somkong) 		0411002000NRG24200720230229713 21/07/2023 Chishila Hazong 0411002WL019091 Chishila Hazong 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973580 Mrs. Chishila Hazong INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-018-017/149
(Somkong) 		0411002000NRG24200720230229723 21/07/2023 Nayanmoni Hazong 0411002WL019091 Nayanmoni Hazong 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973576 Mrs. Nayanmoni Hazong INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-018-017/268
(Somkong) 		0411002000NRG24200720230229728 21/07/2023 AJEN HAZONG 0411002WL019091 AJEN HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973565 Mr. Ajendra Hazong INDIAN BANK(607105)
19 MURKONGSELEK AS-11-002-018-017/268
(Somkong) 		0411002000NRG24200720230229727 21/07/2023 MAYARANI HAZONG 0411002WL019091 MAYARANI HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973573 Mrs. Mayarani Hazong INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-018-017/271
(Somkong) 		0411002000NRG24200720230229733 21/07/2023 RENUMAI HAZONG 0411002WL019091 RENUMAI HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973575 Mrs. Runumai Hazong INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-018-017/272
(Somkong) 		0411002000NRG24200720230229734 21/07/2023 PRABITA HAZONG 0411002WL019091 PRABITA HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973567 Mrs. Prabita Hazong INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-018-017/273
(Somkong) 		0411002000NRG24200720230229735 21/07/2023 DALAMI HAZONG 0411002WL019091 DALAMI HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973566 Mrs. Dalimi Hazong INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-018-017/273
(Somkong) 		0411002000NRG24200720230229736 21/07/2023 SAPEN HAZONG 0411002WL019091 SAPEN HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973578 Mrs. Chapen Hazong INDIAN BANK(607105)
24 MURKONGSELEK AS-11-002-018-017/276
(Somkong) 		0411002000NRG24200720230229738 21/07/2023 GANGADIBI HAZONG 0411002WL019091 GANGADIBI HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973569 Mr. Ganga Debi Hajong INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-018-017/277
(Somkong) 		0411002000NRG24200720230229741 21/07/2023 NABKUMAR HAZONG 0411002WL019091 NABKUMAR HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973563 Mr. Nabakumar Hazong INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-018-017/279
(Somkong) 		0411002000NRG24200720230229745 21/07/2023 Ketu Hazong 0411002WL019091 Ketu Hazong 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973572 Mr. Ketu Hazong INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-018-017/279
(Somkong) 		0411002000NRG24200720230229744 21/07/2023 Sameswar Hazong 0411002WL019091 Sameswar Hazong 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973568 Mr. Sameswar Hazong INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-018-017/280
(Somkong) 		0411002000NRG24200720230229748 21/07/2023 AHALYA HAZONG 0411002WL019091 AHALYA HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973574 AHALYA HAZONG PUNJAB NATIONAL BANK(508568)
29 MURKONGSELEK AS-11-002-018-017/280
(Somkong) 		0411002000NRG24200720230229746 21/07/2023 GOLABI HAZONG 0411002WL019091 GOLABI HAZONG 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973581 Mrs. Golabi Hajong INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-018-018/236
(Somkong) 		0411002000NRG24200720230229649 21/07/2023 DIPALI BORAH 0411002WL019084 DIPALI BORAH 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973577 Mrs. Dipali Borah INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-018-022/531
(Somkong) 		0411002000NRG24200720230229654 21/07/2023 LILIMAI MIRI 0411002WL019084 LILIMAI MIRI 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4602973564 Mrs. Lilimai Miri INDIAN BANK(607105)
SubTotal 29988 29988
32 MURKONGSELEK AS-11-002-018-003/151
(Somkong) 		0411002000NRG24200720230229611 21/07/2023 Phaguni Muchahary Goyary 0411002WL019082 Phaguni Muchahary Goyary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973553 Mrs. Phaguni Muchahary Goyary INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-018-003/315
(Somkong) 		0411002000NRG24200720230229615 21/07/2023 TUPA NARZARY 0411002WL019082 TUPA NARZARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973558 MRS TUPA NARZARY STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-018-003/316
(Somkong) 		0411002000NRG24200720230229617 21/07/2023 SUNACHA BASUMATARY 0411002WL019082 SUNACHA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973555 SUNACHA BASUMATARY PUNJAB NATIONAL BANK(508568)
35 MURKONGSELEK AS-11-002-018-003/56
(Somkong) 		0411002000NRG24200720230229619 21/07/2023 Palen Narzary. 0411002WL019082 Palen Narzary. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973556 MR PALEN NARZARY STATE BANK OF INDIA(508548)
36 MURKONGSELEK AS-11-002-018-017/145
(Somkong) 		0411002000NRG24200720230229719 21/07/2023 Shyameli Hazong 0411002WL019091 Shyameli Hazong 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973561 Mrs. Shyameli Hazong INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-018-017/275
(Somkong) 		0411002000NRG24200720230229737 21/07/2023 SUKLADHAR HAZONG 0411002WL019091 SUKLADHAR HAZONG 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973557 Mr. Sukladhar Hazong INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-018-018/160
(Somkong) 		0411002000NRG24200720230229644 21/07/2023 Lipi Gogoi Phukan 0411002WL019084 Lipi Gogoi Phukan 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973562 MRS LIPI GOGOI PHUKAN STATE BANK OF INDIA(508548)
39 MURKONGSELEK AS-11-002-018-018/236
(Somkong) 		0411002000NRG24200720230229648 21/07/2023 GOBIN BORAH 0411002WL019084 GOBIN BORAH 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973554 MR GOBIN BORAH STATE BANK OF INDIA(508548)
40 MURKONGSELEK AS-11-002-018-022/501
(Somkong) 		0411002000NRG24200720230229652 21/07/2023 SANGITA MIRI 0411002WL019084 SANGITA MIRI 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973559 Mrs. Sangita Mili Miri INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-018-031/244
(Somkong) 		0411002000NRG24200720230229664 21/07/2023 BINA DOLEY 0411002WL019084 BINA DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4602973560 Mrs. Bina Doley INDIAN BANK(607105)
SubTotal 14280 14280
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210723APB_FTO_102832 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14280
2 MURKONGSELEK AS0411002_210723APB_FTO_102832 Indian Bank IDIB000S700 Simen Chapori 29988
3 MURKONGSELEK AS0411002_210723APB_FTO_102832 State Bank of India SBIN0005557 JONAI 14280

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