Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:32:41 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_231222FTO_151694
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-11-002-017-007/475
(Sille) 		0411002000NRG23231220220298101 23/12/2022 MUKUTA DAS 0411002WL015606 MUKUTA DAS 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853098 MUKUTA DAS ()
2 MURKONGSELEK AS-11-002-017-007/476
(Sille) 		0411002000NRG23231220220298102 23/12/2022 KRISHNA SONAR 0411002WL015606 KRISHNA SONAR 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853104 KRISHNA SONAR ()
3 MURKONGSELEK AS-11-002-017-007/477
(Sille) 		0411002000NRG23231220220298103 23/12/2022 SANTI BARDAN 0411002WL015606 SANTI BARDAN 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853105 SANTI BARDAN ()
4 MURKONGSELEK AS-11-002-017-007/478
(Sille) 		0411002000NRG23231220220298104 23/12/2022 PRAKASH DAS 0411002WL015606 PRAKASH DAS 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853099 PRAKASH DAS ()
5 MURKONGSELEK AS-11-002-017-007/479
(Sille) 		0411002000NRG23231220220298105 23/12/2022 RUPA CHETRY 0411002WL015606 RUPA CHETRY 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853106 RUPA CHETRY ()
6 MURKONGSELEK AS-11-002-017-007/480
(Sille) 		0411002000NRG23231220220298090 23/12/2022 TILESWAR SARAHIA 0411002WL015605 TILESWAR SARAHIA 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853107 TILESWAR SARAHIA ()
7 MURKONGSELEK AS-11-002-017-007/481
(Sille) 		0411002000NRG23231220220298106 23/12/2022 MARTA CHETRY 0411002WL015606 MARTA CHETRY 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853101 MARTA CHETRY ()
8 MURKONGSELEK AS-11-002-017-007/482
(Sille) 		0411002000NRG23231220220298091 23/12/2022 GOPAL SARKI 0411002WL015605 GOPAL SARKI 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853108 GOPAL SARKI ()
9 MURKONGSELEK AS-11-002-017-007/483
(Sille) 		0411002000NRG23231220220298092 23/12/2022 NARASING SAHARIA 0411002WL015605 NARASING SAHARIA 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853102 NARASING SAHARIA ()
10 MURKONGSELEK AS-11-002-017-007/484
(Sille) 		0411002000NRG23231220220298093 23/12/2022 SANTOSH SARKI 0411002WL015605 SANTOSH SARKI 00026 SBIN0RRARGB 3206 3206 Processed 19/01/2023 8043853103 SANTOSH SARKI ()
SubTotal 32060 32060
11 MURKONGSELEK AS-11-002-009-017/979
(Jonai) 		0411002000NRG23231220220298088 23/12/2022 JUNU DAS 0411002WL015605 JUNU DAS 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043853112 JUNU DAS ()
12 MURKONGSELEK AS-11-002-009-025/1212
(Jonai) 		0411002000NRG23231220220298098 23/12/2022 NIJARUL KUMBANG 0411002WL015606 NIJARUL KUMBANG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043853111 NIJARUL KUMBANG ()
13 MURKONGSELEK AS-11-002-019-013/525
(Kemi Jelom) 		0411002000NRG23231220220298108 23/12/2022 NANIMA KUMBANG 0411002WL015606 NANIMA KUMBANG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043853096 NANIMA KUMBANG ()
SubTotal 9618 9618
14 MURKONGSELEK AS-11-002-009-012/935
(Jonai) 		0411002000NRG23231220220298097 23/12/2022 RUMPI BAIDYA 0411002WL015606 RUMPI BAIDYA 00176 IDIB000L511 3206 3206 Processed 19/01/2023 8043853115 RUMPI BAIDYA ()
15 MURKONGSELEK AS-11-002-017-007/20
(Sille) 		0411002000NRG23231220220298099 23/12/2022 Apsara Chetry 0411002WL015606 Apsara Chetry 00176 IDIB000L511 3206 3206 Processed 19/01/2023 8043853116 Apsara Chetry ()
16 MURKONGSELEK AS-11-002-017-007/3
(Sille) 		0411002000NRG23231220220298100 23/12/2022 JAGADISH DAS 0411002WL015606 JAGADISH DAS 00176 IDIB000L511 3206 3206 Processed 19/01/2023 8043853113 JAGADISH DAS ()
17 MURKONGSELEK AS-11-002-017-008/3
(Sille) 		0411002000NRG23231220220298107 23/12/2022 LAKHINDRA SONOWAL 0411002WL015606 LAKHINDRA SONOWAL 00176 IDIB000L511 3206 3206 Processed 19/01/2023 8043853114 LAKHINDRA SONOWAL ()
SubTotal 12824 12824
18 MURKONGSELEK AS-11-002-009-015/1234
(Jonai) 		0411002000NRG23231220220298086 23/12/2022 BUDIMAN PATIR 0411002WL015605 BUDIMAN PATIR 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8043853097 SHRI BODHIMAN PATIR ()
19 MURKONGSELEK AS-11-002-009-015/1234
(Jonai) 		0411002000NRG23231220220298087 23/12/2022 PRANAB PATIR 0411002WL015605 PRANAB PATIR 00415 SBIN0005557 2290 2290 Processed 19/01/2023 8043853109 MR PRANAB PATIR ()
20 MURKONGSELEK AS-11-002-009-017/979
(Jonai) 		0411002000NRG23231220220298089 23/12/2022 BHAGABAN DAS 0411002WL015605 BHAGABAN DAS 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8043853110 MR BHAGABAN DAS ()
21 MURKONGSELEK AS-11-002-019-013/526
(Kemi Jelom) 		0411002000NRG23231220220298096 23/12/2022 BIJETA KUMBANG 0411002WL015605 BIJETA KUMBANG 00415 SBIN0005557 2977 2977 Processed 19/01/2023 8043853100 BIJETA KUMBANG ()
SubTotal 11679 11679
Total 66181 66181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_231222FTO_151694 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 32060
2 MURKONGSELEK AS0411002_231222FTO_151694 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3206
3 MURKONGSELEK AS0411002_231222FTO_151694 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6412
4 MURKONGSELEK AS0411002_231222FTO_151694 Indian Bank IDIB000L511 Laimekuri 12824
5 MURKONGSELEK AS0411002_231222FTO_151694 State Bank of India SBIN0005557 JONAI 11679

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