Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_40159
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-11-002-004-001/1119
(Gali Sikari) 		0411002000NRG24230520230082939 25/05/2023 Megha Chungkrang 0411002WL006749 Megha Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002273828 Megha Chungkrang ()
2 MURKONGSELEK AS-11-002-004-001/1120
(Gali Sikari) 		0411002000NRG24230520230082940 25/05/2023 Dactor Chungkrang 0411002WL006749 Dactor Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002273827 Dactor Chungkrang ()
3 MURKONGSELEK AS-11-002-004-001/1120
(Gali Sikari) 		0411002000NRG24230520230082941 25/05/2023 Disang Chungkrang 0411002WL006749 Disang Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002273826 Disang Chungkrang ()
4 MURKONGSELEK AS-11-002-004-003/233
(Gali Sikari) 		0411002000NRG24230520230083091 25/05/2023 Moni Pachung 0411002WL006757 Moni Pachung 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002273825 Moni Pachung ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-004-001/1021
(Gali Sikari) 		0411002000NRG24230520230082935 25/05/2023 JOYMOTI CHUNGKRANG 0411002WL006749 JOYMOTI CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273808 JOYMOTI CHUNGKRANG ()
6 MURKONGSELEK AS-11-002-004-003/1331
(Gali Sikari) 		0411002000NRG24230520230083088 25/05/2023 Ashwini Doley 0411002WL006757 Ashwini Doley 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273835 Ashwini Doley ()
7 MURKONGSELEK AS-11-002-004-009/522
(Gali Sikari) 		0411002000NRG24230520230082729 25/05/2023 USHARANI PEGU 0411002WL006738 USHARANI PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273805 USHARANI PEGU ()
8 MURKONGSELEK AS-11-002-004-009/918
(Gali Sikari) 		0411002000NRG24230520230082733 25/05/2023 Manalika Preme Pegu 0411002WL006738 Manalika Preme Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273809 Manalika Preme Pegu ()
9 MURKONGSELEK AS-11-002-004-009/928
(Gali Sikari) 		0411002000NRG24230520230082734 25/05/2023 Monika Charah Pegu 0411002WL006738 Monika Charah Pegu 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273810 Monika Charah Pegu ()
10 MURKONGSELEK AS-11-002-004-014/58
(Gali Sikari) 		0411002000NRG24230520230082946 25/05/2023 ANIMA PEGU 0411002WL006749 ANIMA PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273807 ANIMA PEGU ()
11 MURKONGSELEK AS-11-002-004-014/58
(Gali Sikari) 		0411002000NRG24230520230082945 25/05/2023 JIBA KT. PEGU 0411002WL006749 JIBA KT. PEGU 00176 IDIB000L511 1428 1428 Processed 01/06/2023 2002273806 JIBA KT. PEGU ()
SubTotal 9996 9996
12 MURKONGSELEK AS-11-002-004-001/1013
(Gali Sikari) 		0411002000NRG24230520230082933 25/05/2023 MINATI CHUNGKRANG 0411002WL006749 MINATI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273819 MRS MINOTI CHUNGKRANG ()
13 MURKONGSELEK AS-11-002-004-001/1013
(Gali Sikari) 		0411002000NRG24230520230082934 25/05/2023 NIRMOL CHUNGKRANG 0411002WL006749 NIRMOL CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273831 SHRI NIRMAL CHUNGKRANG ()
14 MURKONGSELEK AS-11-002-004-001/1022
(Gali Sikari) 		0411002000NRG24230520230082936 25/05/2023 PUNYA CHUNGKRANG 0411002WL006749 PUNYA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273830 MRS PUNYA CHUNGKRANG ()
15 MURKONGSELEK AS-11-002-004-001/1103
(Gali Sikari) 		0411002000NRG24230520230082937 25/05/2023 Ruhita Mili 0411002WL006749 Ruhita Mili 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273821 MRS RUHITA MILI ()
16 MURKONGSELEK AS-11-002-004-001/982
(Gali Sikari) 		0411002000NRG24230520230082943 25/05/2023 Ajoy Chungkrang. 0411002WL006749 Ajoy Chungkrang. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273817 MR AJOY CHUNGKRANG ()
17 MURKONGSELEK AS-11-002-004-003/1015
(Gali Sikari) 		0411002000NRG24230520230083086 25/05/2023 RESEM DOLEY 0411002WL006757 RESEM DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273816 MRS RESEM DOLEY ()
18 MURKONGSELEK AS-11-002-004-003/1331
(Gali Sikari) 		0411002000NRG24230520230083087 25/05/2023 PROTIMA DOLEY 0411002WL006757 PROTIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273829 MRS PROTIMA MORANGDOLEY ()
19 MURKONGSELEK AS-11-002-004-003/1590
(Gali Sikari) 		0411002000NRG24230520230083089 25/05/2023 Runumai Pegu Doley 0411002WL006757 Runumai Pegu Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273824 MRS RUNUMAI PEGUDOLEY ()
20 MURKONGSELEK AS-11-002-004-003/233
(Gali Sikari) 		0411002000NRG24230520230083090 25/05/2023 Rijumoni Pasung 0411002WL006757 Rijumoni Pasung 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273832 MS RIJUMONI PACHUNG ()
21 MURKONGSELEK AS-11-002-004-008/1634
(Gali Sikari) 		0411002000NRG24230520230082944 25/05/2023 BAROTI TAYE 0411002WL006749 BAROTI TAYE 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273833 MRS BHARATI CHUNGKRANG TAYE ()
22 MURKONGSELEK AS-11-002-004-009/1015
(Gali Sikari) 		0411002000NRG24230520230082717 25/05/2023 SIVONATH PEGU 0411002WL006738 SIVONATH PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273820 MR SIBANATHPEGU PEGU ()
23 MURKONGSELEK AS-11-002-004-009/1104
(Gali Sikari) 		0411002000NRG24230520230082719 25/05/2023 NABANITA KUMBANG 0411002WL006738 NABANITA KUMBANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273818 MRS NABANITA KARDONG ()
24 MURKONGSELEK AS-11-002-004-009/1117
(Gali Sikari) 		0411002000NRG24230520230082721 25/05/2023 BABI NAROH 0411002WL006738 BABI NAROH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273834 MRS BEBI NARAH ()
25 MURKONGSELEK AS-11-002-004-009/1298
(Gali Sikari) 		0411002000NRG24230520230082724 25/05/2023 PIRKA KUMBANG 0411002WL006738 PIRKA KUMBANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273822 MR PIRKA KUMBANG ()
26 MURKONGSELEK AS-11-002-004-009/522
(Gali Sikari) 		0411002000NRG24230520230082728 25/05/2023 KUMESWOR PEGU 0411002WL006738 KUMESWOR PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273823 MR KUMESWAR PEGU ()
27 MURKONGSELEK AS-11-002-004-009/710
(Gali Sikari) 		0411002000NRG24230520230082730 25/05/2023 TORUN PEGU 0411002WL006738 TORUN PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273814 MR TORUN PEGU ()
28 MURKONGSELEK AS-11-002-004-013/1051
(Gali Sikari) 		0411002000NRG24230520230083092 25/05/2023 Bichitra Pegu. 0411002WL006757 Bichitra Pegu. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273815 MRS BICHITRA PEGU ()
29 MURKONGSELEK AS-11-002-004-013/1051
(Gali Sikari) 		0411002000NRG24230520230083093 25/05/2023 Lakhinath Pegu 0411002WL006757 Lakhinath Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273811 MR LAKHINATH PEGU ()
30 MURKONGSELEK AS-11-002-004-013/220
(Gali Sikari) 		0411002000NRG24230520230083095 25/05/2023 Sarajyati Doley 0411002WL006757 Sarajyati Doley 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273813 MRS SARAJYOTI PEGU DOLEY ()
31 MURKONGSELEK AS-11-002-004-014/58
(Gali Sikari) 		0411002000NRG24230520230082947 25/05/2023 Rubi Taye Pegu 0411002WL006749 Rubi Taye Pegu 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002273812 MRS RUBI TAYE ()
SubTotal 28560 28560
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_40159 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5712
2 MURKONGSELEK AS0411002_250523FTO_40159 Indian Bank IDIB000L511 Laimekuri 9996
3 MURKONGSELEK AS0411002_250523FTO_40159 State Bank of India SBIN0005557 JONAI 28560

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