Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_141908
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-11-002-020-001/340
(Siga) 		0411002000NRG24310820230287164 31/08/2023 JUNAMONI DOLEY 0411002WL024200 JUNAMONI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114019 JUNAMONI DOLEY ()
2 MURKONGSELEK AS-11-002-020-001/340
(Siga) 		0411002000NRG24310820230287163 31/08/2023 PREETY DOLEY 0411002WL024200 PREETY DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114020 PREETY DOLEY ()
3 MURKONGSELEK AS-11-002-020-003/128
(Siga) 		0411002000NRG24310820230287169 31/08/2023 Krishna Kuli 0411002WL024200 Krishna Kuli 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114025 Krishna Kuli ()
4 MURKONGSELEK AS-11-002-020-003/343
(Siga) 		0411002000NRG24310820230287172 31/08/2023 Munna Doley 0411002WL024200 Munna Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114026 Munna Doley ()
5 MURKONGSELEK AS-11-002-020-015/684
(Siga) 		0411002000NRG24310820230287185 31/08/2023 PIURIKA PEGU 0411002WL024200 PIURIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114018 PIURIKA PEGU ()
6 MURKONGSELEK AS-11-002-020-023/501
(Siga) 		0411002000NRG24310820230287186 31/08/2023 CHANDAN PEGU 0411002WL024200 CHANDAN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114023 CHANDAN PEGU ()
7 MURKONGSELEK AS-11-002-020-023/501
(Siga) 		0411002000NRG24310820230287188 31/08/2023 Giyani Permey 0411002WL024200 Giyani Permey 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114027 Giyani Permey ()
8 MURKONGSELEK AS-11-002-020-023/501
(Siga) 		0411002000NRG24310820230287187 31/08/2023 MONISH GOUTI 0411002WL024200 MONISH GOUTI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114024 MONISH GOUTI ()
9 MURKONGSELEK AS-11-002-020-023/502
(Siga) 		0411002000NRG24310820230287189 31/08/2023 MONUJ DOLEY 0411002WL024200 MONUJ DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114022 MONUJ DOLEY ()
10 MURKONGSELEK AS-11-002-020-023/502
(Siga) 		0411002000NRG24310820230287190 31/08/2023 ONIMA PADU 0411002WL024200 ONIMA PADU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114021 ONIMA PADU ()
SubTotal 14280 14280
11 MURKONGSELEK AS-11-002-020-005/568
(Siga) 		0411002000NRG24310820230287182 31/08/2023 mamoni haloi 0411002WL024200 mamoni haloi 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285114007 mamoni haloi ()
SubTotal 1428 1428
12 MURKONGSELEK AS-11-002-020-005/568
(Siga) 		0411002000NRG24310820230287181 31/08/2023 PINKY HALOI 0411002WL024200 PINKY HALOI 00048 BKID0005029 1428 1428 Processed 07/09/2023 5285114002 PINKY HALOI ()
SubTotal 1428 1428
13 MURKONGSELEK AS-11-002-020-005/569
(Siga) 		0411002000NRG24310820230287184 31/08/2023 TANU BEGUM 0411002WL024200 TANU BEGUM 00089 CBIN0280001 1428 1428 Processed 07/09/2023 5285114003 TANU BEGUM ()
SubTotal 1428 1428
14 MURKONGSELEK AS-11-002-020-005/566
(Siga) 		0411002000NRG24310820230287178 31/08/2023 MOHAN DOLEY 0411002WL024200 MOHAN DOLEY 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285114005 MOHAN DOLEY ()
15 MURKONGSELEK AS-11-002-020-005/566
(Siga) 		0411002000NRG24310820230287177 31/08/2023 PREMESHWARI DOLEY 0411002WL024200 PREMESHWARI DOLEY 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285114004 PREMESHWARI DOLEY ()
SubTotal 2856 2856
16 MURKONGSELEK AS-11-002-020-001/389
(Siga) 		0411002000NRG24310820230287165 31/08/2023 devojit doley 0411002WL024200 devojit doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114017 MR DEVOJIT DOLEY ()
17 MURKONGSELEK AS-11-002-020-001/411
(Siga) 		0411002000NRG24310820230287167 31/08/2023 JUNMONI TAID 0411002WL024200 JUNMONI TAID 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114009 MRS JUNMONI TAID ()
18 MURKONGSELEK AS-11-002-020-003/243
(Siga) 		0411002000NRG24310820230287170 31/08/2023 DHARMESWAR KULI 0411002WL024200 DHARMESWAR KULI 00415 SBIN0005557 1428 1428 Rejected 07/09/2023 5285114008 No Such Account
19 MURKONGSELEK AS-11-002-020-003/343
(Siga) 		0411002000NRG24310820230287171 31/08/2023 DEBIKA DOLEY 0411002WL024200 DEBIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114013 MRS DEBIKA DOLEY ()
20 MURKONGSELEK AS-11-002-020-003/437
(Siga) 		0411002000NRG24310820230287174 31/08/2023 DIMBESWAR DOLEY 0411002WL024200 DIMBESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114016 MR DIMBESWAR DOLEY ()
21 MURKONGSELEK AS-11-002-020-005/258
(Siga) 		0411002000NRG24310820230287176 31/08/2023 ANITA KULI 0411002WL024200 ANITA KULI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114014 MRS ANITA KULI ()
22 MURKONGSELEK AS-11-002-020-005/258
(Siga) 		0411002000NRG24310820230287175 31/08/2023 HITESWAR KULI 0411002WL024200 HITESWAR KULI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114012 MR HITESWAR KULI ()
23 MURKONGSELEK AS-11-002-020-005/567
(Siga) 		0411002000NRG24310820230287179 31/08/2023 Ajit Doley 0411002WL024200 Ajit Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114010 MR AJIT DOLEY ()
24 MURKONGSELEK AS-11-002-020-005/567
(Siga) 		0411002000NRG24310820230287180 31/08/2023 juri haloi 0411002WL024200 juri haloi 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114015 MISS JURI HALOI ()
25 MURKONGSELEK AS-11-002-020-005/569
(Siga) 		0411002000NRG24310820230287183 31/08/2023 AKIBUL ISLAM 0411002WL024200 AKIBUL ISLAM 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114011 MR AKIBUL ISLAM ()
SubTotal 14280 14280
26 MURKONGSELEK AS-11-002-020-003/437
(Siga) 		0411002000NRG24310820230287173 31/08/2023 Supriya PATIR Doley 0411002WL024200 Supriya PATIR Doley 00691 IPOS0000001 1428 1428 Processed 07/09/2023 5285114006 Supriya PATIR Doley ()
SubTotal 1428 1428
Total 37128 37128

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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_141908 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14280
2 MURKONGSELEK AS0411002_310823FTO_141908 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_310823FTO_141908 Bank of India BKID0005029 SILPUKHURI 1428
4 MURKONGSELEK AS0411002_310823FTO_141908 Central Bank Of India CBIN0280001 GUWAHATI 1428
5 MURKONGSELEK AS0411002_310823FTO_141908 Indian Bank IDIB000L511 Laimekuri 2856
6 MURKONGSELEK AS0411002_310823FTO_141908 State Bank of India SBIN0005557 JONAI 14280
7 MURKONGSELEK AS0411002_310823FTO_141908 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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