Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:40:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_311022FTO_117575
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-11-002-002-010/1004
(Dekapam) 		0411002000NRG23291020220226191 31/10/2022 BIKRAM DORJI 0411002WL010037 BIKRAM DORJI 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259242 BIKRAM DORJI ()
2 MURKONGSELEK AS-11-002-002-010/1004
(Dekapam) 		0411002000NRG23291020220226188 31/10/2022 LASMAN DORJI 0411002WL010037 LASMAN DORJI 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259243 LASMAN DORJI ()
3 MURKONGSELEK AS-11-002-002-010/1004
(Dekapam) 		0411002000NRG23291020220226189 31/10/2022 NIBIR DORJI 0411002WL010037 NIBIR DORJI 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259240 NIBIR DORJI ()
4 MURKONGSELEK AS-11-002-002-010/1004
(Dekapam) 		0411002000NRG23291020220226190 31/10/2022 TAPAN DORJI 0411002WL010037 TAPAN DORJI 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259241 TAPAN DORJI ()
5 MURKONGSELEK AS-11-002-002-011/1004
(Dekapam) 		0411002000NRG23291020220226192 31/10/2022 BISHMITA DAS 0411002WL010037 BISHMITA DAS 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259250 BISHMITA DAS ()
6 MURKONGSELEK AS-11-002-002-011/1004
(Dekapam) 		0411002000NRG23291020220226194 31/10/2022 NIRMAN DAS 0411002WL010037 NIRMAN DAS 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259239 NIRMAN DAS ()
7 MURKONGSELEK AS-11-002-002-011/1004
(Dekapam) 		0411002000NRG23291020220226193 31/10/2022 RENUMAI DAS 0411002WL010037 RENUMAI DAS 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259251 RENUMAI DAS ()
8 MURKONGSELEK AS-11-002-002-011/1005
(Dekapam) 		0411002000NRG23291020220226196 31/10/2022 DERHASA NATH 0411002WL010037 DERHASA NATH 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259252 DERHASA NATH ()
9 MURKONGSELEK AS-11-002-002-011/1005
(Dekapam) 		0411002000NRG23291020220226195 31/10/2022 KRISHNA NATH 0411002WL010037 KRISHNA NATH 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259247 KRISHNA NATH ()
10 MURKONGSELEK AS-11-002-002-011/1005
(Dekapam) 		0411002000NRG23291020220226197 31/10/2022 SUNIDHI NATH 0411002WL010037 SUNIDHI NATH 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259246 SUNIDHI NATH ()
11 MURKONGSELEK AS-11-002-002-011/1006
(Dekapam) 		0411002000NRG23291020220226200 31/10/2022 ISHA NATH 0411002WL010037 ISHA NATH 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259248 ISHA NATH ()
12 MURKONGSELEK AS-11-002-002-011/1006
(Dekapam) 		0411002000NRG23291020220226199 31/10/2022 RUPALI NATH 0411002WL010037 RUPALI NATH 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259244 RUPALI NATH ()
13 MURKONGSELEK AS-11-002-002-011/1006
(Dekapam) 		0411002000NRG23291020220226198 31/10/2022 SAURABHIJYOTI NATH 0411002WL010037 SAURABHIJYOTI NATH 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259249 SAURABHIJYOTI NATH ()
14 MURKONGSELEK AS-11-002-002-011/1007
(Dekapam) 		0411002000NRG23291020220226202 31/10/2022 DIPAK GOGOI 0411002WL010037 DIPAK GOGOI 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259245 DIPAK GOGOI ()
15 MURKONGSELEK AS-11-002-002-011/1007
(Dekapam) 		0411002000NRG23291020220226201 31/10/2022 GOURI GOGOI 0411002WL010037 GOURI GOGOI 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7907259253 GOURI GOGOI ()
SubTotal 51525 51525
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_311022FTO_117575 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 51525

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