Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_155128
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-11-002-002-025/1000
(Dekapam) 		0411002000NRG24210920230326512 22/09/2023 RAM PRASAD RAI 0411002WL026621 RAM PRASAD RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381547 RAM PRASAD RAI ()
2 MURKONGSELEK AS-11-002-002-025/703
(Dekapam) 		0411002000NRG24210920230326520 22/09/2023 PHULMAYA CHETRY 0411002WL026621 PHULMAYA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381549 PHULMAYA CHETRY ()
3 MURKONGSELEK AS-11-002-002-025/706
(Dekapam) 		0411002000NRG24210920230326521 22/09/2023 SOMIYA RAI 0411002WL026621 SOMIYA RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381560 SOMIYA RAI ()
4 MURKONGSELEK AS-11-002-002-025/708
(Dekapam) 		0411002000NRG24210920230326523 22/09/2023 BIKAS THAPA 0411002WL026621 BIKAS THAPA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381561 BIKAS THAPA ()
5 MURKONGSELEK AS-11-002-002-025/708
(Dekapam) 		0411002000NRG24210920230326524 22/09/2023 RUMINI THAPA 0411002WL026621 RUMINI THAPA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381556 RUMINI THAPA ()
6 MURKONGSELEK AS-11-002-002-025/709
(Dekapam) 		0411002000NRG24210920230326526 22/09/2023 BISWA BAHADUR TAMANG 0411002WL026621 BISWA BAHADUR TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381573 BISWA BAHADUR TAMANG ()
7 MURKONGSELEK AS-11-002-002-025/709
(Dekapam) 		0411002000NRG24210920230326525 22/09/2023 UPA PRADHAN 0411002WL026621 UPA PRADHAN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381550 UPA PRADHAN ()
8 MURKONGSELEK AS-11-002-002-025/713
(Dekapam) 		0411002000NRG24210920230326527 22/09/2023 BHUBENESWARI CHETRY 0411002WL026621 BHUBENESWARI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381548 BHUBENESWARI CHETRY ()
9 MURKONGSELEK AS-11-002-002-025/714
(Dekapam) 		0411002000NRG24210920230326528 22/09/2023 SHARODHA DEVI CHETRY 0411002WL026621 SHARODHA DEVI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381551 SHARODHA DEVI CHETRY ()
10 MURKONGSELEK AS-11-002-002-025/716
(Dekapam) 		0411002000NRG24210920230326529 22/09/2023 GAMAN BAHADUR CHETRY 0411002WL026621 GAMAN BAHADUR CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381582 GAMAN BAHADUR CHETRY ()
11 MURKONGSELEK AS-11-002-002-025/733
(Dekapam) 		0411002000NRG24210920230326532 22/09/2023 ANITA CHETRY 0411002WL026621 ANITA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381571 ANITA CHETRY ()
12 MURKONGSELEK AS-11-002-002-025/733
(Dekapam) 		0411002000NRG24210920230326530 22/09/2023 SAGAR CHETRY 0411002WL026621 SAGAR CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381569 SAGAR CHETRY ()
13 MURKONGSELEK AS-11-002-002-025/733
(Dekapam) 		0411002000NRG24210920230326531 22/09/2023 SURJAY CHETRY 0411002WL026621 SURJAY CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381572 SURJAY CHETRY ()
14 MURKONGSELEK AS-11-002-002-025/735
(Dekapam) 		0411002000NRG24210920230326534 22/09/2023 BIKASH CHETRY 0411002WL026621 BIKASH CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381568 BIKASH CHETRY ()
15 MURKONGSELEK AS-11-002-002-025/735
(Dekapam) 		0411002000NRG24210920230326535 22/09/2023 KUMARI CHETRY 0411002WL026621 KUMARI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381578 KUMARI CHETRY ()
16 MURKONGSELEK AS-11-002-002-025/735
(Dekapam) 		0411002000NRG24210920230326533 22/09/2023 SONUMAYA CHETRY 0411002WL026621 SONUMAYA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381570 SONUMAYA CHETRY ()
17 MURKONGSELEK AS-11-002-002-025/736
(Dekapam) 		0411002000NRG24210920230326537 22/09/2023 GOPAL CHETRY 0411002WL026621 GOPAL CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381576 GOPAL CHETRY ()
18 MURKONGSELEK AS-11-002-002-025/736
(Dekapam) 		0411002000NRG24210920230326538 22/09/2023 MINA 0411002WL026621 MINA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381563 MINA ()
19 MURKONGSELEK AS-11-002-002-025/736
(Dekapam) 		0411002000NRG24210920230326536 22/09/2023 ROHON CHETRY 0411002WL026621 ROHON CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381577 ROHON CHETRY ()
20 MURKONGSELEK AS-11-002-002-025/737
(Dekapam) 		0411002000NRG24210920230326541 22/09/2023 PRIYA RAI 0411002WL026621 PRIYA RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381562 PRIYA RAI ()
21 MURKONGSELEK AS-11-002-002-025/737
(Dekapam) 		0411002000NRG24210920230326539 22/09/2023 SANTOSH RAI 0411002WL026621 SANTOSH RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381575 SANTOSH RAI ()
22 MURKONGSELEK AS-11-002-002-025/737
(Dekapam) 		0411002000NRG24210920230326540 22/09/2023 SUHANA RAI 0411002WL026621 SUHANA RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381558 SUHANA RAI ()
23 MURKONGSELEK AS-11-002-002-025/738
(Dekapam) 		0411002000NRG24210920230326542 22/09/2023 KIRAN CHETRY 0411002WL026621 KIRAN CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381557 KIRAN CHETRY ()
24 MURKONGSELEK AS-11-002-002-025/738
(Dekapam) 		0411002000NRG24210920230326543 22/09/2023 ROJIN CHETRY 0411002WL026621 ROJIN CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381564 ROJIN CHETRY ()
25 MURKONGSELEK AS-11-002-002-025/739
(Dekapam) 		0411002000NRG24210920230326544 22/09/2023 KIRTI LIMBU 0411002WL026621 KIRTI LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381583 KIRTI LIMBU ()
26 MURKONGSELEK AS-11-002-002-025/739
(Dekapam) 		0411002000NRG24210920230326545 22/09/2023 LAKSHMI LIMBU 0411002WL026621 LAKSHMI LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381552 LAKSHMI LIMBU ()
27 MURKONGSELEK AS-11-002-002-025/739
(Dekapam) 		0411002000NRG24210920230326546 22/09/2023 SUBASH LIMBU 0411002WL026621 SUBASH LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381565 SUBASH LIMBU ()
28 MURKONGSELEK AS-11-002-002-025/740
(Dekapam) 		0411002000NRG24210920230326548 22/09/2023 DIL BD. THAPA 0411002WL026621 DIL BD. THAPA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381553 DIL BD. THAPA ()
29 MURKONGSELEK AS-11-002-002-025/740
(Dekapam) 		0411002000NRG24210920230326549 22/09/2023 PROMILA THAPA 0411002WL026621 PROMILA THAPA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381566 PROMILA THAPA ()
30 MURKONGSELEK AS-11-002-002-025/740
(Dekapam) 		0411002000NRG24210920230326547 22/09/2023 SOBIN THAPA 0411002WL026621 SOBIN THAPA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381559 SOBIN THAPA ()
31 MURKONGSELEK AS-11-002-002-025/741
(Dekapam) 		0411002000NRG24210920230326550 22/09/2023 KIRAN RAI 0411002WL026621 KIRAN RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381584 KIRAN RAI ()
32 MURKONGSELEK AS-11-002-002-025/741
(Dekapam) 		0411002000NRG24210920230326552 22/09/2023 KUSHAL RAI 0411002WL026621 KUSHAL RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381554 KUSHAL RAI ()
33 MURKONGSELEK AS-11-002-002-025/741
(Dekapam) 		0411002000NRG24210920230326551 22/09/2023 PRATIMA RAI 0411002WL026621 PRATIMA RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381567 PRATIMA RAI ()
34 MURKONGSELEK AS-11-002-002-025/742
(Dekapam) 		0411002000NRG24210920230326554 22/09/2023 ANJALI CHETRY 0411002WL026621 ANJALI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381555 ANJALI CHETRY ()
35 MURKONGSELEK AS-11-002-002-025/742
(Dekapam) 		0411002000NRG24210920230326553 22/09/2023 RAHIT CHETRY 0411002WL026621 RAHIT CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381574 RAHIT CHETRY ()
36 MURKONGSELEK AS-11-002-002-025/742
(Dekapam) 		0411002000NRG24210920230326555 22/09/2023 ROMILA CHETRY 0411002WL026621 ROMILA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968381585 ROMILA CHETRY ()
SubTotal 51408 51408
37 MURKONGSELEK AS-11-002-002-019/14
(Dekapam) 		0411002000NRG24210920230326448 22/09/2023 DHURBAJIT SONOWAL 0411002WL026618 DHURBAJIT SONOWAL 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7968381539 DHURBAJIT SONOWAL ()
38 MURKONGSELEK AS-11-002-002-025/701
(Dekapam) 		0411002000NRG24210920230326518 22/09/2023 SUNITA CHETRY 0411002WL026621 SUNITA CHETRY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7968381538 SUNITA CHETRY ()
SubTotal 2856 2856
39 MURKONGSELEK AS-11-002-002-019/14
(Dekapam) 		0411002000NRG24210920230326449 22/09/2023 SHIKA 0411002WL026618 SHIKA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968381543 SHRI DHRUBAJIT SONOWAL ()
40 MURKONGSELEK AS-11-002-002-019/17
(Dekapam) 		0411002000NRG24210920230326450 22/09/2023 JUGO SONOWAL 0411002WL026618 JUGO SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968381580 MRS JUGA SAIKIA ()
41 MURKONGSELEK AS-11-002-002-019/30-A
(Dekapam) 		0411002000NRG24210920230326451 22/09/2023 Chenehi Sonowal 0411002WL026618 Chenehi Sonowal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968381540 MRS CHENIHE SONOWAL ()
42 MURKONGSELEK AS-11-002-002-025/1000
(Dekapam) 		0411002000NRG24210920230326511 22/09/2023 SONI RAI 0411002WL026621 SONI RAI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968381546 MRS SONI RAI ()
43 MURKONGSELEK AS-11-002-002-025/1001
(Dekapam) 		0411002000NRG24210920230326514 22/09/2023 CHANDRA KUMAR CHETRY 0411002WL026621 CHANDRA KUMAR CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968381544 MR CHANDRA KUMAR CHETRY ()
44 MURKONGSELEK AS-11-002-002-025/1001
(Dekapam) 		0411002000NRG24210920230326513 22/09/2023 GANGA MAYA CHETRY 0411002WL026621 GANGA MAYA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968381545 MS GANGA MAYA CHETRY ()
45 MURKONGSELEK AS-11-002-002-025/164
(Dekapam) 		0411002000NRG24210920230326515 22/09/2023 bahadur 0411002WL026621 bahadur 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968381541 MRS KAKOI MAYA LIMBU ()
46 MURKONGSELEK AS-11-002-002-025/164
(Dekapam) 		0411002000NRG24210920230326516 22/09/2023 KUL 0411002WL026621 KUL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968381581 MR MEBLA GOYARY ()
47 MURKONGSELEK AS-11-002-002-025/317
(Dekapam) 		0411002000NRG24210920230326517 22/09/2023 SUM 0411002WL026621 SUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968381542 MRS SUMITRA CHETRY ()
SubTotal 12852 12852
48 MURKONGSELEK AS-11-002-002-019/10
(Dekapam) 		0411002000NRG24210920230326447 22/09/2023 Kaleswar Sonowal 0411002WL026618 Kaleswar Sonowal 00415 SBIN0009409 1428 1428 Processed 24/11/2023 7968381579 MR KALESWAR SONOWAL ()
SubTotal 1428 1428
49 MURKONGSELEK AS-11-002-002-019/950
(Dekapam) 		0411002000NRG24210920230326453 22/09/2023 DUN SONOWAL 0411002WL026618 DUN SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381529 DUN SONOWAL ()
50 MURKONGSELEK AS-11-002-002-019/950
(Dekapam) 		0411002000NRG24210920230326452 22/09/2023 MANJU SONOWAL 0411002WL026618 MANJU SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381532 MANJU SONOWAL ()
51 MURKONGSELEK AS-11-002-002-019/951
(Dekapam) 		0411002000NRG24210920230326454 22/09/2023 PHULMAYA SONOWAL 0411002WL026618 PHULMAYA SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381528 PHULMAYA SONOWAL ()
52 MURKONGSELEK AS-11-002-002-019/952
(Dekapam) 		0411002000NRG24210920230326455 22/09/2023 BHADRESWAR SONOWAL 0411002WL026618 BHADRESWAR SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381536 BHADRESWAR SONOWAL ()
53 MURKONGSELEK AS-11-002-002-019/953
(Dekapam) 		0411002000NRG24210920230326456 22/09/2023 MUNU SONOWAL 0411002WL026618 MUNU SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381530 MUNU SONOWAL ()
54 MURKONGSELEK AS-11-002-002-019/955
(Dekapam) 		0411002000NRG24210920230326457 22/09/2023 MONTU SONOWAL 0411002WL026618 MONTU SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381533 MONTU SONOWAL ()
55 MURKONGSELEK AS-11-002-002-019/956
(Dekapam) 		0411002000NRG24210920230326458 22/09/2023 KABITA SONOWAL 0411002WL026618 KABITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381534 KABITA SONOWAL ()
56 MURKONGSELEK AS-11-002-002-019/957
(Dekapam) 		0411002000NRG24210920230326459 22/09/2023 DIPALI SONOWAL 0411002WL026618 DIPALI SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381527 DIPALI SONOWAL ()
57 MURKONGSELEK AS-11-002-002-019/958
(Dekapam) 		0411002000NRG24210920230326460 22/09/2023 DIPA SONOWAL 0411002WL026618 DIPA SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381537 DIPA SONOWAL ()
58 MURKONGSELEK AS-11-002-002-019/959
(Dekapam) 		0411002000NRG24210920230326461 22/09/2023 PAPORI SONOWAL 0411002WL026618 PAPORI SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381531 PAPORI SONOWAL ()
59 MURKONGSELEK AS-11-002-002-019/960
(Dekapam) 		0411002000NRG24210920230326462 22/09/2023 NIRADA SONOWAL 0411002WL026618 NIRADA SONOWAL 00703 AIRP0000001 1428 1428 Processed 24/11/2023 7968381535 NIRADA SONOWAL ()
SubTotal 15708 15708
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_155128 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 51408
2 MURKONGSELEK AS0411002_220923FTO_155128 Indian Bank IDIB000S700 Simen Chapori 2856
3 MURKONGSELEK AS0411002_220923FTO_155128 State Bank of India SBIN0005557 JONAI 12852
4 MURKONGSELEK AS0411002_220923FTO_155128 State Bank of India SBIN0009409 RUKSIN 1428
5 MURKONGSELEK AS0411002_220923FTO_155128 Airtel Payments Bank Limited AIRP0000001 Guwahati 15708

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