Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300823FTO_139458
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-11-002-010-030/106
(Rajakhana) 		0411002010NRG24260820230271216 30/08/2023 Nagen Lagachu 0411002010WL023048 Nagen Lagachu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604999 Nagen Lagachu ()
2 MURKONGSELEK AS-11-002-010-030/108
(Rajakhana) 		0411002010NRG24260820230271218 30/08/2023 Umesh Patir 0411002010WL023048 Umesh Patir 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605000 Umesh Patir ()
3 MURKONGSELEK AS-11-002-010-030/116
(Rajakhana) 		0411002010NRG24260820230271219 30/08/2023 SAWANTI PEGU 0411002010WL023048 SAWANTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604983 SAWANTI PEGU ()
4 MURKONGSELEK AS-11-002-010-030/117
(Rajakhana) 		0411002010NRG24260820230271220 30/08/2023 Sunil Patir 0411002010WL023048 Sunil Patir 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605001 Sunil Patir ()
5 MURKONGSELEK AS-11-002-010-030/120
(Rajakhana) 		0411002010NRG24260820230271221 30/08/2023 GUPI MOYONG 0411002010WL023048 GUPI MOYONG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604979 GUPI MOYONG ()
6 MURKONGSELEK AS-11-002-010-030/131
(Rajakhana) 		0411002010NRG24260820230271222 30/08/2023 TILESWAR MOYANG 0411002010WL023048 TILESWAR MOYANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604981 TILESWAR MOYANG ()
7 MURKONGSELEK AS-11-002-010-030/137
(Rajakhana) 		0411002010NRG24260820230271224 30/08/2023 LAO DOLEY 0411002010WL023048 LAO DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604978 LAO DOLEY ()
8 MURKONGSELEK AS-11-002-010-030/139
(Rajakhana) 		0411002010NRG24260820230271226 30/08/2023 MONUJ PEGU 0411002010WL023048 MONUJ PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604982 MONUJ PEGU ()
9 MURKONGSELEK AS-11-002-010-030/143
(Rajakhana) 		0411002010NRG24260820230271227 30/08/2023 KIRAN PATIR 0411002010WL023048 KIRAN PATIR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604988 KIRAN PATIR ()
10 MURKONGSELEK AS-11-002-010-030/144
(Rajakhana) 		0411002010NRG24260820230271228 30/08/2023 TILOK DOLEY 0411002010WL023048 TILOK DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604990 TILOK DOLEY ()
11 MURKONGSELEK AS-11-002-010-030/145
(Rajakhana) 		0411002010NRG24260820230271229 30/08/2023 CHAMPAWATI PEGU 0411002010WL023048 CHAMPAWATI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604984 CHAMPAWATI PEGU ()
12 MURKONGSELEK AS-11-002-010-030/146
(Rajakhana) 		0411002010NRG24260820230271230 30/08/2023 SUNIL PATIR 0411002010WL023048 SUNIL PATIR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604989 SUNIL PATIR ()
13 MURKONGSELEK AS-11-002-010-030/147
(Rajakhana) 		0411002010NRG24260820230271231 30/08/2023 BONTI LAGACHU 0411002010WL023048 BONTI LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604987 BONTI LAGACHU ()
14 MURKONGSELEK AS-11-002-010-030/148
(Rajakhana) 		0411002010NRG24260820230271232 30/08/2023 SUNITA PEGU 0411002010WL023048 SUNITA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604980 SUNITA PEGU ()
15 MURKONGSELEK AS-11-002-010-030/149
(Rajakhana) 		0411002010NRG24260820230271233 30/08/2023 JABAWATI DOLEY PEGU 0411002010WL023048 JABAWATI DOLEY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604986 JABAWATI DOLEY PEGU ()
16 MURKONGSELEK AS-11-002-010-030/2
(Rajakhana) 		0411002010NRG24260820230271234 30/08/2023 Dipti Pegu 0411002010WL023048 Dipti Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604985 Dipti Pegu ()
17 MURKONGSELEK AS-11-002-010-030/213
(Rajakhana) 		0411002010NRG24260820230271235 30/08/2023 AMAL DOLEY 0411002010WL023048 AMAL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604991 AMAL DOLEY ()
18 MURKONGSELEK AS-11-002-010-030/215
(Rajakhana) 		0411002010NRG24260820230271236 30/08/2023 HAREN DOLEY 0411002010WL023048 HAREN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605020 HAREN DOLEY ()
19 MURKONGSELEK AS-11-002-010-030/216
(Rajakhana) 		0411002010NRG24260820230271237 30/08/2023 ANAMIKA DOLEY 0411002010WL023048 ANAMIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605022 ANAMIKA DOLEY ()
20 MURKONGSELEK AS-11-002-010-030/218
(Rajakhana) 		0411002010NRG24260820230271239 30/08/2023 DIPIKA PATIR 0411002010WL023048 DIPIKA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605023 DIPIKA PATIR ()
21 MURKONGSELEK AS-11-002-010-030/221
(Rajakhana) 		0411002010NRG24260820230271240 30/08/2023 MINA DOLEY 0411002010WL023048 MINA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605021 MINA DOLEY ()
22 MURKONGSELEK AS-11-002-010-030/222
(Rajakhana) 		0411002010NRG24260820230271241 30/08/2023 RITAMONI DOLEY 0411002010WL023048 RITAMONI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605019 RITAMONI DOLEY ()
23 MURKONGSELEK AS-11-002-010-030/337
(Rajakhana) 		0411002010NRG24260820230271247 30/08/2023 GITA PATIR 0411002010WL023048 GITA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604998 GITA PATIR ()
24 MURKONGSELEK AS-11-002-010-030/347
(Rajakhana) 		0411002010NRG24260820230271254 30/08/2023 RANJITA MOYONG 0411002010WL023048 RANJITA MOYONG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605011 RANJITA MOYONG ()
25 MURKONGSELEK AS-11-002-010-035/100
(Rajakhana) 		0411002010NRG24260820230271265 30/08/2023 BAITI RAI 0411002010WL023048 BAITI RAI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605016 BAITI RAI ()
26 MURKONGSELEK AS-11-002-010-035/100
(Rajakhana) 		0411002010NRG24260820230271266 30/08/2023 NIRMOL RAI 0411002010WL023048 NIRMOL RAI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605015 NIRMOL RAI ()
27 MURKONGSELEK AS-11-002-010-035/177
(Rajakhana) 		0411002010NRG24260820230271267 30/08/2023 KOLA CHETRY 0411002010WL023048 KOLA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605012 KOLA CHETRY ()
28 MURKONGSELEK AS-11-002-010-035/193
(Rajakhana) 		0411002010NRG24260820230271268 30/08/2023 JADOV THAPA 0411002010WL023048 JADOV THAPA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605013 JADOV THAPA ()
29 MURKONGSELEK AS-11-002-010-035/86
(Rajakhana) 		0411002010NRG24260820230271270 30/08/2023 JOGONATHA TAMANG 0411002010WL023048 JOGONATHA TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604994 JOGONATHA TAMANG ()
30 MURKONGSELEK AS-11-002-010-035/86
(Rajakhana) 		0411002010NRG24260820230271269 30/08/2023 MONIKA TAMANG 0411002010WL023048 MONIKA TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604993 MONIKA TAMANG ()
31 MURKONGSELEK AS-11-002-010-035/96
(Rajakhana) 		0411002010NRG24260820230271271 30/08/2023 KISON RAI 0411002010WL023048 KISON RAI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604997 KISON RAI ()
32 MURKONGSELEK AS-11-002-010-035/97
(Rajakhana) 		0411002010NRG24260820230271274 30/08/2023 JITEEN THAPA 0411002010WL023048 JITEEN THAPA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605018 JITEEN THAPA ()
33 MURKONGSELEK AS-11-002-010-035/97
(Rajakhana) 		0411002010NRG24260820230271273 30/08/2023 JUNALEE THAPA 0411002010WL023048 JUNALEE THAPA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605014 JUNALEE THAPA ()
34 MURKONGSELEK AS-11-002-010-035/97
(Rajakhana) 		0411002010NRG24260820230271275 30/08/2023 PRANJOL THAPA 0411002010WL023048 PRANJOL THAPA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408605017 PRANJOL THAPA ()
35 MURKONGSELEK AS-11-002-010-035/98
(Rajakhana) 		0411002010NRG24260820230271277 30/08/2023 BOBAI RAI 0411002010WL023048 BOBAI RAI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604996 BOBAI RAI ()
36 MURKONGSELEK AS-11-002-010-035/98
(Rajakhana) 		0411002010NRG24260820230271276 30/08/2023 MONNA RAI 0411002010WL023048 MONNA RAI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604995 MONNA RAI ()
37 MURKONGSELEK AS-11-002-010-035/99
(Rajakhana) 		0411002010NRG24260820230271278 30/08/2023 JIT RAI 0411002010WL023048 JIT RAI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408604992 JIT RAI ()
SubTotal 52836 52836
38 MURKONGSELEK AS-11-002-010-030/91
(Rajakhana) 		0411002010NRG24260820230271261 30/08/2023 HARESH PEGU 0411002010WL023048 HARESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408604974 HARESH PEGU ()
39 MURKONGSELEK AS-11-002-010-035/96
(Rajakhana) 		0411002010NRG24260820230271272 30/08/2023 SONJU RAI 0411002010WL023048 SONJU RAI 00029 PUNB0RRBAGB 1428 1428 Rejected 11/11/2023 7408604973 No Such Account
SubTotal 2856 2856
40 MURKONGSELEK AS-11-002-010-016/552
(Rajakhana) 		0411002010NRG24260820230271213 30/08/2023 SABINA PEGU DOLEY 0411002010WL023048 SABINA PEGU DOLEY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408605010 SABINA PEGU DOLEY ()
41 MURKONGSELEK AS-11-002-010-030/72
(Rajakhana) 		0411002010NRG24260820230271257 30/08/2023 NANDA PEGU 0411002010WL023048 NANDA PEGU 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408605024 NANDA PEGU ()
SubTotal 2856 2856
42 MURKONGSELEK AS-11-002-010-015/406
(Rajakhana) 		0411002010NRG24260820230271212 30/08/2023 ARUN MORANG 0411002010WL023048 ARUN MORANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408605002 MR ARUN MORANG ()
43 MURKONGSELEK AS-11-002-010-028/203
(Rajakhana) 		0411002010NRG24260820230271214 30/08/2023 CHAYANIKA PEGU DOLEY 0411002010WL023048 CHAYANIKA PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408604977 MISS CHAYANIKA PEGU ()
44 MURKONGSELEK AS-11-002-010-028/424
(Rajakhana) 		0411002010NRG24260820230271215 30/08/2023 PURNANANDA DOLEY 0411002010WL023048 PURNANANDA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408605003 MR PURNANANDA DOLEY ()
45 MURKONGSELEK AS-11-002-010-030/107
(Rajakhana) 		0411002010NRG24260820230271217 30/08/2023 REKA PATIR 0411002010WL023048 REKA PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408605005 MRS REKHA PATIR ()
46 MURKONGSELEK AS-11-002-010-030/135
(Rajakhana) 		0411002010NRG24260820230271223 30/08/2023 KORUNA PEGU 0411002010WL023048 KORUNA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408605007 SHRI KARUNA PEGU ()
47 MURKONGSELEK AS-11-002-010-030/138
(Rajakhana) 		0411002010NRG24260820230271225 30/08/2023 ASINATH PEGU 0411002010WL023048 ASINATH PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408604975 SHRI ASINATH PEGU ()
48 MURKONGSELEK AS-11-002-010-030/268
(Rajakhana) 		0411002010NRG24260820230271244 30/08/2023 JUMI DOLEY PATIR 0411002010WL023048 JUMI DOLEY PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408605009 MRS JUMI PATIR ()
49 MURKONGSELEK AS-11-002-010-030/37
(Rajakhana) 		0411002010NRG24260820230271255 30/08/2023 KUMOLDOY PATIR 0411002010WL023048 KUMOLDOY PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408605004 MRS KUMALDOI PATIR ()
50 MURKONGSELEK AS-11-002-010-030/73
(Rajakhana) 		0411002010NRG24260820230271260 30/08/2023 PRIYONKA DOLEY PEGU 0411002010WL023048 PRIYONKA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408605008 MRS PRIYONGKA DOLEY ()
51 MURKONGSELEK AS-11-002-010-030/91
(Rajakhana) 		0411002010NRG24260820230271262 30/08/2023 APUNN PEGU 0411002010WL023048 APUNN PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408605006 MRS APPUN PEGU ()
52 MURKONGSELEK AS-11-002-010-031/404
(Rajakhana) 		0411002010NRG24260820230271263 30/08/2023 JWNGMA MWCHAHARY 0411002010WL023048 JWNGMA MWCHAHARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408604976 MR JWNGMA MWCHAHARY ()
SubTotal 15708 15708
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300823FTO_139458 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 52836
2 MURKONGSELEK AS0411002_300823FTO_139458 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_300823FTO_139458 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_300823FTO_139458 Indian Bank IDIB000L511 Laimekuri 2856
5 MURKONGSELEK AS0411002_300823FTO_139458 State Bank of India SBIN0005557 JONAI 15708

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