Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300623FTO_87405
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-11-002-004-004/1053
(Gali Sikari) 		0411002000NRG24290620230188709 30/06/2023 Dipalika Regon 0411002WL015298 Dipalika Regon 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937745 Dipalika Regon ()
2 MURKONGSELEK AS-11-002-004-004/1054
(Gali Sikari) 		0411002000NRG24290620230188710 30/06/2023 Bornali Regon 0411002WL015298 Bornali Regon 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937748 Bornali Regon ()
3 MURKONGSELEK AS-11-002-004-004/1147
(Gali Sikari) 		0411002000NRG24290620230188711 30/06/2023 DIPALI REGON 0411002WL015298 DIPALI REGON 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937755 DIPALI REGON ()
4 MURKONGSELEK AS-11-002-004-004/1800
(Gali Sikari) 		0411002000NRG24290620230188712 30/06/2023 Jotin Regon 0411002WL015298 Jotin Regon 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937747 Jotin Regon ()
5 MURKONGSELEK AS-11-002-004-004/1800
(Gali Sikari) 		0411002000NRG24290620230188713 30/06/2023 Momi Regon 0411002WL015298 Momi Regon 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937746 Momi Regon ()
6 MURKONGSELEK AS-11-002-004-007/1455
(Gali Sikari) 		0411002000NRG24290620230188718 30/06/2023 NITUMONI KUMBANG 0411002WL015298 NITUMONI KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937753 NITUMONI KUMBANG ()
7 MURKONGSELEK AS-11-002-004-007/1455
(Gali Sikari) 		0411002000NRG24290620230188719 30/06/2023 RAJ KUMBANG 0411002WL015298 RAJ KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937752 RAJ KUMBANG ()
8 MURKONGSELEK AS-11-002-004-007/1457
(Gali Sikari) 		0411002000NRG24290620230188720 30/06/2023 MUNU TAYENG 0411002WL015298 MUNU TAYENG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937751 MUNU TAYENG ()
9 MURKONGSELEK AS-11-002-004-007/1458
(Gali Sikari) 		0411002000NRG24290620230188721 30/06/2023 PHULESWAR TAYENG 0411002WL015298 PHULESWAR TAYENG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937750 PHULESWAR TAYENG ()
10 MURKONGSELEK AS-11-002-004-007/1462
(Gali Sikari) 		0411002000NRG24290620230188722 30/06/2023 ANULATA CHARAH 0411002WL015298 ANULATA CHARAH 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937754 ANULATA CHARAH ()
11 MURKONGSELEK AS-11-002-004-007/1582
(Gali Sikari) 		0411002000NRG24290620230188723 30/06/2023 RAMGUPAL MORANG 0411002WL015298 RAMGUPAL MORANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283937749 RAMGUPAL MORANG ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-004-004/303
(Gali Sikari) 		0411002000NRG24290620230188714 30/06/2023 Tulsi Rajongshi 0411002WL015298 Tulsi Rajongshi 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283937740 Tulsi Rajongshi ()
13 MURKONGSELEK AS-11-002-004-004/819
(Gali Sikari) 		0411002000NRG24290620230188717 30/06/2023 PADUMI SUTRADHAR 0411002WL015298 PADUMI SUTRADHAR 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283937757 PADUMI SUTRADHAR ()
SubTotal 2856 2856
14 MURKONGSELEK AS-11-002-004-004/321
(Gali Sikari) 		0411002000NRG24290620230188715 30/06/2023 Susen Sutradhar 0411002WL015298 Susen Sutradhar 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283937741 MR SUSEN SUTRADHAR ()
15 MURKONGSELEK AS-11-002-004-004/332
(Gali Sikari) 		0411002000NRG24290620230188716 30/06/2023 Elina Pegu 0411002WL015298 Elina Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283937742 MISS ELINA PEGU ()
16 MURKONGSELEK AS-11-002-004-008/1174
(Gali Sikari) 		0411002000NRG24290620230188725 30/06/2023 CHANDRA KT MILI 0411002WL015298 CHANDRA KT MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283937744 MR CHNDRA KANTA MILI ()
17 MURKONGSELEK AS-11-002-004-008/1174
(Gali Sikari) 		0411002000NRG24290620230188724 30/06/2023 NAMITA MILI 0411002WL015298 NAMITA MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283937756 MRS NAMITA MILI ()
18 MURKONGSELEK AS-11-002-004-014/1056
(Gali Sikari) 		0411002000NRG24290620230188727 30/06/2023 SUNADEVI DOLEY 0411002WL015298 SUNADEVI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283937743 MR HEMA KANTA KUMBANG ()
SubTotal 7140 7140
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300623FTO_87405 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 15708
2 MURKONGSELEK AS0411002_300623FTO_87405 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_300623FTO_87405 State Bank of India SBIN0005557 JONAI 7140

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