Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140754
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-11-002-006-003/59
(Ramdhan Dikhari) 		0411002000NRG24290820230278618 31/08/2023 SAPNA BARMAN 0411002WL023562 SAPNA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403897 SAPNA BARMAN ()
2 MURKONGSELEK AS-11-002-006-004/525
(Ramdhan Dikhari) 		0411002000NRG24290820230278619 31/08/2023 LALIT 0411002WL023562 LALIT 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403903 LALIT ()
3 MURKONGSELEK AS-11-002-006-004/527
(Ramdhan Dikhari) 		0411002000NRG24290820230278620 31/08/2023 RINA 0411002WL023562 RINA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403907 RINA ()
4 MURKONGSELEK AS-11-002-006-004/660
(Ramdhan Dikhari) 		0411002000NRG24290820230278621 31/08/2023 BOBITA 0411002WL023562 BOBITA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403896 BOBITA ()
5 MURKONGSELEK AS-11-002-006-004/800
(Ramdhan Dikhari) 		0411002000NRG24290820230278622 31/08/2023 MOMI PEGU 0411002WL023562 MOMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403892 MOMI PEGU ()
6 MURKONGSELEK AS-11-002-006-004/801
(Ramdhan Dikhari) 		0411002000NRG24290820230278623 31/08/2023 HIYA HAZUWARY 0411002WL023562 HIYA HAZUWARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403889 HIYA HAZUWARY ()
7 MURKONGSELEK AS-11-002-006-004/803
(Ramdhan Dikhari) 		0411002000NRG24290820230278624 31/08/2023 MONALISHA BORO 0411002WL023562 MONALISHA BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403893 MONALISHA BORO ()
8 MURKONGSELEK AS-11-002-006-005/579
(Ramdhan Dikhari) 		0411002000NRG24290820230278626 31/08/2023 BIMAN KULI 0411002WL023562 BIMAN KULI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403890 BIMAN KULI ()
9 MURKONGSELEK AS-11-002-006-005/579
(Ramdhan Dikhari) 		0411002000NRG24290820230278625 31/08/2023 BONI KULI 0411002WL023562 BONI KULI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403888 BONI KULI ()
10 MURKONGSELEK AS-11-002-006-005/651
(Ramdhan Dikhari) 		0411002000NRG24290820230278627 31/08/2023 MOHESH KUMBANG 0411002WL023562 MOHESH KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403894 MOHESH KUMBANG ()
11 MURKONGSELEK AS-11-002-006-010/1677
(Ramdhan Dikhari) 		0411002000NRG24290820230278628 31/08/2023 MONESWARI 0411002WL023562 MONESWARI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403898 MONESWARI ()
12 MURKONGSELEK AS-11-002-006-012/231
(Ramdhan Dikhari) 		0411002000NRG24290820230278629 31/08/2023 GAYATRI 0411002WL023562 GAYATRI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403902 GAYATRI ()
13 MURKONGSELEK AS-11-002-006-012/33
(Ramdhan Dikhari) 		0411002000NRG24290820230278630 31/08/2023 MINA 0411002WL023562 MINA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403909 MINA ()
14 MURKONGSELEK AS-11-002-006-012/447
(Ramdhan Dikhari) 		0411002000NRG24290820230278631 31/08/2023 PUJA 0411002WL023562 PUJA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403901 PUJA ()
15 MURKONGSELEK AS-11-002-006-012/449
(Ramdhan Dikhari) 		0411002000NRG24290820230278634 31/08/2023 ROCKY 0411002WL023562 ROCKY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403900 ROCKY ()
16 MURKONGSELEK AS-11-002-006-012/449
(Ramdhan Dikhari) 		0411002000NRG24290820230278633 31/08/2023 SWAPNA 0411002WL023562 SWAPNA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403905 SWAPNA ()
17 MURKONGSELEK AS-11-002-006-012/451
(Ramdhan Dikhari) 		0411002000NRG24290820230278635 31/08/2023 RUPALI 0411002WL023562 RUPALI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403906 RUPALI ()
18 MURKONGSELEK AS-11-002-006-012/500
(Ramdhan Dikhari) 		0411002000NRG24290820230278636 31/08/2023 Kamaleswar Basumatary 0411002WL023562 Kamaleswar Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403899 Kamaleswar Basumatary ()
19 MURKONGSELEK AS-11-002-006-012/500
(Ramdhan Dikhari) 		0411002000NRG24290820230278638 31/08/2023 MANJU 0411002WL023562 MANJU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403891 MANJU ()
20 MURKONGSELEK AS-11-002-006-012/500
(Ramdhan Dikhari) 		0411002000NRG24290820230278637 31/08/2023 RITON BASUMATARY 0411002WL023562 RITON BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403904 RITON BASUMATARY ()
21 MURKONGSELEK AS-11-002-006-012/550
(Ramdhan Dikhari) 		0411002000NRG24290820230278639 31/08/2023 Saban Boro 0411002WL023562 Saban Boro 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403908 Saban Boro ()
22 MURKONGSELEK AS-11-002-006-013/539
(Ramdhan Dikhari) 		0411002000NRG24290820230278642 31/08/2023 SONIYA BASUMATARY 0411002WL023562 SONIYA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408403895 SONIYA BASUMATARY ()
SubTotal 31416 31416
23 MURKONGSELEK AS-11-002-006-002/775
(Ramdhan Dikhari) 		0411002000NRG24290820230278616 31/08/2023 KUMTA DAIMARY 0411002WL023562 KUMTA DAIMARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408403910 MR KHUMTHA KHAKLARY ()
24 MURKONGSELEK AS-11-002-006-002/776
(Ramdhan Dikhari) 		0411002000NRG24290820230278617 31/08/2023 THENGUNA BASUMATARY 0411002WL023562 THENGUNA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408403911 MR THENGUNA BASUMATARY ()
25 MURKONGSELEK AS-11-002-006-013/25
(Ramdhan Dikhari) 		0411002000NRG24290820230278641 31/08/2023 debasis 0411002WL023562 debasis 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408403885 MISS ANJALI BORO ()
26 MURKONGSELEK AS-11-002-006-015/106
(Ramdhan Dikhari) 		0411002000NRG24290820230278643 31/08/2023 Joyram Boro 0411002WL023562 Joyram Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408403886 MR ANUK BASUMATARY ()
27 MURKONGSELEK AS-11-002-006-015/117
(Ramdhan Dikhari) 		0411002000NRG24290820230278644 31/08/2023 boga basumatary 0411002WL023562 boga basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408403887 MRS RUPALI GOYARY ()
SubTotal 7140 7140
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_310823FTO_140754 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 31416
2 MURKONGSELEK AS0411002_310823FTO_140754 State Bank of India SBIN0005557 JONAI 7140

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