Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:20 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090923FTO_147264
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) 		0411002000NRG24050920230295171 09/09/2023 SAPNA BARMAN 0411002WL024841 SAPNA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270255 SAPNA BARMAN ()
2 MURKONGSELEK AS-11-002-006-004/525
(Ramdhan Dikhari) 		0411002000NRG24050920230295197 09/09/2023 LALIT 0411002WL024842 LALIT 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270302 LALIT ()
3 MURKONGSELEK AS-11-002-006-004/660
(Ramdhan Dikhari) 		0411002000NRG24050920230295172 09/09/2023 BOBITA 0411002WL024841 BOBITA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270254 BOBITA ()
4 MURKONGSELEK AS-11-002-006-004/800
(Ramdhan Dikhari) 		0411002000NRG24050920230295173 09/09/2023 MOMI PEGU 0411002WL024841 MOMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270259 MOMI PEGU ()
5 MURKONGSELEK AS-11-002-006-004/801
(Ramdhan Dikhari) 		0411002000NRG24050920230295174 09/09/2023 HIYA HAZUWARY 0411002WL024841 HIYA HAZUWARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270273 HIYA HAZUWARY ()
6 MURKONGSELEK AS-11-002-006-004/803
(Ramdhan Dikhari) 		0411002000NRG24050920230295175 09/09/2023 MONALISHA BORO 0411002WL024841 MONALISHA BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270258 MONALISHA BORO ()
7 MURKONGSELEK AS-11-002-006-005/579
(Ramdhan Dikhari) 		0411002000NRG24050920230295177 09/09/2023 BIMAN KULI 0411002WL024841 BIMAN KULI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270263 BIMAN KULI ()
8 MURKONGSELEK AS-11-002-006-005/579
(Ramdhan Dikhari) 		0411002000NRG24050920230295176 09/09/2023 BONI KULI 0411002WL024841 BONI KULI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270274 BONI KULI ()
9 MURKONGSELEK AS-11-002-006-005/651
(Ramdhan Dikhari) 		0411002000NRG24050920230295178 09/09/2023 MOHESH KUMBANG 0411002WL024841 MOHESH KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270257 MOHESH KUMBANG ()
10 MURKONGSELEK AS-11-002-006-010/1677
(Ramdhan Dikhari) 		0411002000NRG24050920230295198 09/09/2023 MONESWARI 0411002WL024842 MONESWARI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270256 MONESWARI ()
11 MURKONGSELEK AS-11-002-006-012/231
(Ramdhan Dikhari) 		0411002000NRG24050920230295199 09/09/2023 GAYATRI 0411002WL024842 GAYATRI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270303 GAYATRI ()
12 MURKONGSELEK AS-11-002-006-012/33
(Ramdhan Dikhari) 		0411002000NRG24050920230295200 09/09/2023 MINA 0411002WL024842 MINA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270293 MINA ()
13 MURKONGSELEK AS-11-002-006-012/451
(Ramdhan Dikhari) 		0411002000NRG24050920230295202 09/09/2023 RUPALI 0411002WL024842 RUPALI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270296 RUPALI ()
14 MURKONGSELEK AS-11-002-006-012/500
(Ramdhan Dikhari) 		0411002000NRG24050920230295203 09/09/2023 Kamaleswar Basumatary 0411002WL024842 Kamaleswar Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270310 Kamaleswar Basumatary ()
15 MURKONGSELEK AS-11-002-006-012/500
(Ramdhan Dikhari) 		0411002000NRG24050920230295179 09/09/2023 MANJU 0411002WL024841 MANJU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270261 MANJU ()
16 MURKONGSELEK AS-11-002-006-012/500
(Ramdhan Dikhari) 		0411002000NRG24050920230295204 09/09/2023 RITON BASUMATARY 0411002WL024842 RITON BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270301 RITON BASUMATARY ()
17 MURKONGSELEK AS-11-002-006-012/550
(Ramdhan Dikhari) 		0411002000NRG24050920230295205 09/09/2023 Saban Boro 0411002WL024842 Saban Boro 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270294 Saban Boro ()
18 MURKONGSELEK AS-11-002-006-013/539
(Ramdhan Dikhari) 		0411002000NRG24050920230295181 09/09/2023 SONIYA BASUMATARY 0411002WL024841 SONIYA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270253 SONIYA BASUMATARY ()
19 MURKONGSELEK AS-11-002-006-015/806
(Ramdhan Dikhari) 		0411002000NRG24050920230295207 09/09/2023 AMAR NARZARY 0411002WL024842 AMAR NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270305 AMAR NARZARY ()
20 MURKONGSELEK AS-11-002-006-015/806
(Ramdhan Dikhari) 		0411002000NRG24050920230295188 09/09/2023 MONIKA 0411002WL024841 MONIKA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270262 MONIKA ()
21 MURKONGSELEK AS-11-002-006-015/808
(Ramdhan Dikhari) 		0411002000NRG24050920230295208 09/09/2023 REBATI TULCHIARY. 0411002WL024842 REBATI TULCHIARY. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270304 REBATI TULCHIARY. ()
22 MURKONGSELEK AS-11-002-006-015/809
(Ramdhan Dikhari) 		0411002000NRG24050920230295209 09/09/2023 tuntuli mochahary 0411002WL024842 tuntuli mochahary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270298 tuntuli mochahary ()
23 MURKONGSELEK AS-11-002-006-015/816
(Ramdhan Dikhari) 		0411002000NRG24050920230295210 09/09/2023 BIJOY WARY 0411002WL024842 BIJOY WARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270295 BIJOY WARY ()
24 MURKONGSELEK AS-11-002-006-015/822
(Ramdhan Dikhari) 		0411002000NRG24050920230295211 09/09/2023 PADMA RABHA 0411002WL024842 PADMA RABHA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270292 PADMA RABHA ()
25 MURKONGSELEK AS-11-002-006-015/830
(Ramdhan Dikhari) 		0411002000NRG24050920230295213 09/09/2023 MITHISH DAO 0411002WL024842 MITHISH DAO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270309 MITHISH DAO ()
26 MURKONGSELEK AS-11-002-006-015/832
(Ramdhan Dikhari) 		0411002000NRG24050920230295214 09/09/2023 PUTUL PEGU 0411002WL024842 PUTUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270307 PUTUL PEGU ()
27 MURKONGSELEK AS-11-002-006-015/835
(Ramdhan Dikhari) 		0411002000NRG24050920230295215 09/09/2023 SHIVA TAYUNG 0411002WL024842 SHIVA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270308 SHIVA TAYUNG ()
28 MURKONGSELEK AS-11-002-006-015/836
(Ramdhan Dikhari) 		0411002000NRG24050920230295216 09/09/2023 PADMESWAR MISHONG 0411002WL024842 PADMESWAR MISHONG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270297 PADMESWAR MISHONG ()
29 MURKONGSELEK AS-11-002-006-015/853
(Ramdhan Dikhari) 		0411002000NRG24050920230295190 09/09/2023 Alera Basumatary 0411002WL024841 Alera Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270300 Alera Basumatary ()
30 MURKONGSELEK AS-11-002-006-016/500
(Ramdhan Dikhari) 		0411002000NRG24050920230295217 09/09/2023 SUMITA BORO RABHA 0411002WL024842 SUMITA BORO RABHA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270299 SUMITA BORO RABHA ()
31 MURKONGSELEK AS-11-002-006-016/504
(Ramdhan Dikhari) 		0411002000NRG24050920230295218 09/09/2023 RUPA BORO 0411002WL024842 RUPA BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270306 RUPA BORO ()
32 MURKONGSELEK AS-11-002-006-017/08
(Ramdhan Dikhari) 		0411002000NRG24050920230295149 09/09/2023 MAHILA 0411002WL024840 MAHILA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270270 MAHILA ()
33 MURKONGSELEK AS-11-002-006-017/08
(Ramdhan Dikhari) 		0411002000NRG24050920230295148 09/09/2023 RUBUL 0411002WL024840 RUBUL 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270271 RUBUL ()
34 MURKONGSELEK AS-11-002-006-017/10
(Ramdhan Dikhari) 		0411002000NRG24050920230295151 09/09/2023 MULANI 0411002WL024840 MULANI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270260 MULANI ()
35 MURKONGSELEK AS-11-002-006-017/10
(Ramdhan Dikhari) 		0411002000NRG24050920230295150 09/09/2023 SANYAY 0411002WL024840 SANYAY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270272 SANYAY ()
36 MURKONGSELEK AS-11-002-006-017/102
(Ramdhan Dikhari) 		0411002000NRG24050920230295152 09/09/2023 NIRUMAI 0411002WL024840 NIRUMAI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270264 NIRUMAI ()
37 MURKONGSELEK AS-11-002-006-017/125
(Ramdhan Dikhari) 		0411002000NRG24050920230295154 09/09/2023 BUDDHESWAR 0411002WL024840 BUDDHESWAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270267 BUDDHESWAR ()
38 MURKONGSELEK AS-11-002-006-017/125
(Ramdhan Dikhari) 		0411002000NRG24050920230295153 09/09/2023 PURNIMA 0411002WL024840 PURNIMA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270275 PURNIMA ()
39 MURKONGSELEK AS-11-002-006-017/13
(Ramdhan Dikhari) 		0411002000NRG24050920230295155 09/09/2023 JUNMONI 0411002WL024840 JUNMONI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270265 JUNMONI ()
40 MURKONGSELEK AS-11-002-006-017/268
(Ramdhan Dikhari) 		0411002000NRG24050920230295157 09/09/2023 BIDHADHAR 0411002WL024840 BIDHADHAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270269 BIDHADHAR ()
41 MURKONGSELEK AS-11-002-006-017/268
(Ramdhan Dikhari) 		0411002000NRG24050920230295158 09/09/2023 SADIN 0411002WL024840 SADIN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270266 SADIN ()
42 MURKONGSELEK AS-11-002-006-017/91
(Ramdhan Dikhari) 		0411002000NRG24050920230295159 09/09/2023 DHAN 0411002WL024840 DHAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270268 DHAN ()
43 MURKONGSELEK AS-11-002-006-020/451
(Ramdhan Dikhari) 		0411002000NRG24050920230295160 09/09/2023 RATAN BRAMHA 0411002WL024840 RATAN BRAMHA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270251 RATAN BRAMHA ()
44 MURKONGSELEK AS-11-002-006-020/800
(Ramdhan Dikhari) 		0411002000NRG24050920230295161 09/09/2023 ANANTA BORO 0411002WL024840 ANANTA BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270279 ANANTA BORO ()
45 MURKONGSELEK AS-11-002-006-020/831
(Ramdhan Dikhari) 		0411002000NRG24050920230295163 09/09/2023 ANJU BORO 0411002WL024840 ANJU BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270277 ANJU BORO ()
46 MURKONGSELEK AS-11-002-006-022/182
(Ramdhan Dikhari) 		0411002000NRG24050920230295164 09/09/2023 Benjamin pegu 0411002WL024840 Benjamin pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270276 Benjamin pegu ()
47 MURKONGSELEK AS-11-002-006-022/189
(Ramdhan Dikhari) 		0411002000NRG24050920230295165 09/09/2023 KALACHAR BASUMATARY 0411002WL024840 KALACHAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270252 KALACHAR BASUMATARY ()
48 MURKONGSELEK AS-11-002-006-022/449
(Ramdhan Dikhari) 		0411002000NRG24050920230295166 09/09/2023 Tilu Khakhlary 0411002WL024840 Tilu Khakhlary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270278 Tilu Khakhlary ()
49 MURKONGSELEK AS-11-002-006-022/685
(Ramdhan Dikhari) 		0411002000NRG24050920230295167 09/09/2023 TILUTAMA MILI 0411002WL024840 TILUTAMA MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270250 TILUTAMA MILI ()
50 MURKONGSELEK AS-11-002-006-022/704
(Ramdhan Dikhari) 		0411002000NRG24050920230295193 09/09/2023 BASU DAS 0411002WL024841 BASU DAS 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409270280 BASU DAS ()
SubTotal 71400 71400
51 MURKONGSELEK AS-11-002-006-002/775
(Ramdhan Dikhari) 		0411002000NRG24050920230295169 09/09/2023 KUMTA DAIMARY 0411002WL024841 KUMTA DAIMARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270282 MR KHUMTHA KHAKLARY ()
52 MURKONGSELEK AS-11-002-006-002/776
(Ramdhan Dikhari) 		0411002000NRG24050920230295170 09/09/2023 THENGUNA BASUMATARY 0411002WL024841 THENGUNA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270283 MR THENGUNA BASUMATARY ()
53 MURKONGSELEK AS-11-002-006-013/25
(Ramdhan Dikhari) 		0411002000NRG24050920230295180 09/09/2023 debasis 0411002WL024841 debasis 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270290 MISS ANJALI BORO ()
54 MURKONGSELEK AS-11-002-006-015/117
(Ramdhan Dikhari) 		0411002000NRG24050920230295182 09/09/2023 boga basumatary 0411002WL024841 boga basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270289 MRS RUPALI GOYARY ()
55 MURKONGSELEK AS-11-002-006-015/139
(Ramdhan Dikhari) 		0411002000NRG24050920230295183 09/09/2023 Sampa Boro 0411002WL024841 Sampa Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270284 MRS RESHMA BASUMATARY ()
56 MURKONGSELEK AS-11-002-006-015/55
(Ramdhan Dikhari) 		0411002000NRG24050920230295185 09/09/2023 padmawati basumatary 0411002WL024841 padmawati basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270249 MRS PADMAWATI BASUMATARY ()
57 MURKONGSELEK AS-11-002-006-015/6
(Ramdhan Dikhari) 		0411002000NRG24050920230295186 09/09/2023 bhaben swargiyary 0411002WL024841 bhaben swargiyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270288 MRS KIDILI BASUMATARY ()
58 MURKONGSELEK AS-11-002-006-018/17
(Ramdhan Dikhari) 		0411002000NRG24050920230295191 09/09/2023 Dipok Narzary 0411002WL024841 Dipok Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270281 MRS DIPALI DAIMARY ()
59 MURKONGSELEK AS-11-002-006-019/63
(Ramdhan Dikhari) 		0411002000NRG24050920230295192 09/09/2023 KAMINI 0411002WL024841 KAMINI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270287 SHRI METHINGA NAZARY ()
60 MURKONGSELEK AS-11-002-006-039/1
(Ramdhan Dikhari) 		0411002000NRG24050920230295194 09/09/2023 Monto Goyary 0411002WL024841 Monto Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270285 MR NAPE GOYARY ()
61 MURKONGSELEK AS-11-002-006-039/19
(Ramdhan Dikhari) 		0411002000NRG24050920230295195 09/09/2023 Khargeswar Boro 0411002WL024841 Khargeswar Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270291 MS RUBUSI BORO ()
62 MURKONGSELEK AS-11-002-006-039/22
(Ramdhan Dikhari) 		0411002000NRG24050920230295196 09/09/2023 Kitan Basumatary 0411002WL024841 Kitan Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409270286 MRS LOLIMA BASUMATARY ()
SubTotal 17136 17136
Total 88536 88536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090923FTO_147264 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 71400
2 MURKONGSELEK AS0411002_090923FTO_147264 State Bank of India SBIN0005557 JONAI 17136

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