Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:30:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_142209
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-11-002-020-015/714
(Siga) 		0411002000NRG24300820230279774 31/08/2023 AJOY PEGU 0411002WL023648 AJOY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120479 AJOY PEGU ()
2 MURKONGSELEK AS-11-002-020-015/719
(Siga) 		0411002000NRG24300820230279775 31/08/2023 BASTOBI DOLEY 0411002WL023648 BASTOBI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120481 BASTOBI DOLEY ()
3 MURKONGSELEK AS-11-002-020-018/196
(Siga) 		0411002000NRG24300820230279783 31/08/2023 BINITA BORO 0411002WL023648 BINITA BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120482 BINITA BORO ()
4 MURKONGSELEK AS-11-002-020-018/432
(Siga) 		0411002000NRG24300820230279789 31/08/2023 ANAND RAI 0411002WL023648 ANAND RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120484 ANAND RAI ()
5 MURKONGSELEK AS-11-002-020-018/433
(Siga) 		0411002000NRG24300820230279791 31/08/2023 JOYANTA BORO 0411002WL023648 JOYANTA BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120483 JOYANTA BORO ()
6 MURKONGSELEK AS-11-002-020-020/233
(Siga) 		0411002000NRG24300820230279793 31/08/2023 Ronima Basumatary 0411002WL023648 Ronima Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120485 Ronima Basumatary ()
7 MURKONGSELEK AS-11-002-020-020/53
(Siga) 		0411002000NRG24300820230279796 31/08/2023 Emran Ali 0411002WL023648 Emran Ali 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120480 Emran Ali ()
8 MURKONGSELEK AS-11-002-020-020/57
(Siga) 		0411002000NRG24300820230279797 31/08/2023 Sunjuli Boro 0411002WL023648 Sunjuli Boro 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120486 Sunjuli Boro ()
SubTotal 11424 11424
9 MURKONGSELEK AS-11-002-020-018/105
(Siga) 		0411002000NRG24300820230279776 31/08/2023 CHANDRALAL BASUMATARY 0411002WL023648 CHANDRALAL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120476 MR CHANDRA LAL BOSUMOTARY ()
10 MURKONGSELEK AS-11-002-020-018/133
(Siga) 		0411002000NRG24300820230279782 31/08/2023 ANIMA BASUMATARY 0411002WL023648 ANIMA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120487 MRS ANIMA BASUMATARY ()
11 MURKONGSELEK AS-11-002-020-018/133
(Siga) 		0411002000NRG24300820230279781 31/08/2023 MIJING BASUMATARY 0411002WL023648 MIJING BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120488 MRS MIJING BASUMATARY ()
12 MURKONGSELEK AS-11-002-020-018/133
(Siga) 		0411002000NRG24300820230279780 31/08/2023 MONIKA BASUMATARY 0411002WL023648 MONIKA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120489 MISS MONIKA BASUMATARY ()
13 MURKONGSELEK AS-11-002-020-018/384
(Siga) 		0411002000NRG24300820230279785 31/08/2023 SUKURAM BASUMATARY 0411002WL023648 SUKURAM BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120477 MR SUKURAM BASUMOTARY ()
14 MURKONGSELEK AS-11-002-020-018/430
(Siga) 		0411002000NRG24300820230279787 31/08/2023 SUKUSRI BASUMATARY 0411002WL023648 SUKUSRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120478 MRS SUKUSHRI DAIMARY ()
SubTotal 8568 8568
Total 19992 19992

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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_142209 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 11424
2 MURKONGSELEK AS0411002_310823FTO_142209 State Bank of India SBIN0005557 JONAI 8568

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