Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:05 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89185
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-11-002-010-003/799
(Rajakhana) 		0411002000NRG24290620230186073 02/07/2023 RUMI MILI PATIR 0411002WL015140 RUMI MILI PATIR 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350088095 RUMI MILI PATIR ()
2 MURKONGSELEK AS-11-002-010-003/816
(Rajakhana) 		0411002000NRG24290620230186077 02/07/2023 MURKONG PEGU 0411002WL015140 MURKONG PEGU 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350088094 MURKONG PEGU ()
3 MURKONGSELEK AS-11-002-010-003/817
(Rajakhana) 		0411002000NRG24290620230186079 02/07/2023 MOHON MILI 0411002WL015140 MOHON MILI 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350088096 MOHON MILI ()
4 MURKONGSELEK AS-11-002-010-003/861
(Rajakhana) 		0411002000NRG24290620230186081 02/07/2023 Monikumar Pegu 0411002WL015140 Monikumar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350088092 Monikumar Pegu ()
5 MURKONGSELEK AS-11-002-010-003/862
(Rajakhana) 		0411002000NRG24290620230186082 02/07/2023 Adison Pegu 0411002WL015140 Adison Pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350088091 Adison Pegu ()
6 MURKONGSELEK AS-11-002-010-003/862
(Rajakhana) 		0411002000NRG24290620230186083 02/07/2023 Archana Pegu 0411002WL015140 Archana Pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350088093 Archana Pegu ()
7 MURKONGSELEK AS-11-002-010-008/178
(Rajakhana) 		0411002000NRG24290620230186090 02/07/2023 Suniya pegu 0411002WL015140 Suniya pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350088118 Suniya pegu ()
8 MURKONGSELEK AS-11-002-010-008/27
(Rajakhana) 		0411002000NRG24290620230186096 02/07/2023 Bhaskar Pegu 0411002WL015140 Bhaskar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350088119 Bhaskar Pegu ()
SubTotal 11424 11424
9 MURKONGSELEK AS-11-002-010-003/103
(Rajakhana) 		0411002000NRG24290620230186051 02/07/2023 RIJUMONI DOLEY 0411002WL015140 RIJUMONI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350088100 RIJUMONI DOLEY ()
10 MURKONGSELEK AS-11-002-010-003/200
(Rajakhana) 		0411002000NRG24290620230186057 02/07/2023 RAYMALI BASUMATARY 0411002WL015140 RAYMALI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350088102 RAYMALI BASUMATARY ()
11 MURKONGSELEK AS-11-002-010-003/86
(Rajakhana) 		0411002000NRG24290620230186080 02/07/2023 SONGITA PEGU 0411002WL015140 SONGITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350088089 SONGITA PEGU ()
12 MURKONGSELEK AS-11-002-010-008/178
(Rajakhana) 		0411002000NRG24290620230186088 02/07/2023 DEVOKUMAR PEGU 0411002WL015140 DEVOKUMAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350088090 DEVOKUMAR PEGU ()
13 MURKONGSELEK AS-11-002-010-008/27
(Rajakhana) 		0411002000NRG24290620230186092 02/07/2023 TUKESWARI PEGU 0411002WL015140 TUKESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350088101 TUKESWARI PEGU ()
SubTotal 7140 7140
14 MURKONGSELEK AS-11-002-010-003/481
(Rajakhana) 		0411002000NRG24290620230186065 02/07/2023 BABITA DOLEY 0411002WL015140 BABITA DOLEY 00176 IDIB000L511 1428 1428 Processed 08/08/2023 4350088097 BABITA DOLEY ()
15 MURKONGSELEK AS-11-002-010-003/672
(Rajakhana) 		0411002000NRG24290620230186068 02/07/2023 EMANI DOLEY. 0411002WL015140 EMANI DOLEY. 00176 IDIB000L511 1428 1428 Processed 08/08/2023 4350088098 EMANI DOLEY. ()
16 MURKONGSELEK AS-11-002-010-003/686
(Rajakhana) 		0411002000NRG24290620230186069 02/07/2023 DHONIKA DOLEY 0411002WL015140 DHONIKA DOLEY 00176 IDIB000L511 1428 1428 Processed 08/08/2023 4350088099 DHONIKA DOLEY ()
SubTotal 4284 4284
17 MURKONGSELEK AS-11-002-010-003/120
(Rajakhana) 		0411002000NRG24290620230186052 02/07/2023 MONUJ DOLEY 0411002WL015140 MONUJ DOLEY 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088103 MR MONUJ DOLEY ()
18 MURKONGSELEK AS-11-002-010-003/131
(Rajakhana) 		0411002000NRG24290620230186054 02/07/2023 JIBAN PEGU 0411002WL015140 JIBAN PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088104 MR JIBAN PEGU ()
19 MURKONGSELEK AS-11-002-010-003/212
(Rajakhana) 		0411002000NRG24290620230186058 02/07/2023 BIRINCHI PEGU 0411002WL015140 BIRINCHI PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088088 MR BIRINCHI PEGU ()
20 MURKONGSELEK AS-11-002-010-003/212
(Rajakhana) 		0411002000NRG24290620230186059 02/07/2023 ROBI PEGU 0411002WL015140 ROBI PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088109 MISS RUBI DOLEY ()
21 MURKONGSELEK AS-11-002-010-003/306
(Rajakhana) 		0411002000NRG24290620230186061 02/07/2023 DIPTI KULI. 0411002WL015140 DIPTI KULI. 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088105 MRS DIPTI KULI ()
22 MURKONGSELEK AS-11-002-010-003/306
(Rajakhana) 		0411002000NRG24290620230186060 02/07/2023 JUDIHSTIR KULI 0411002WL015140 JUDIHSTIR KULI 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088121 MR JUDHISTHIR KULI ()
23 MURKONGSELEK AS-11-002-010-003/307
(Rajakhana) 		0411002000NRG24290620230186063 02/07/2023 JULI PEGU 0411002WL015140 JULI PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088114 MISS JULI PEGU ()
24 MURKONGSELEK AS-11-002-010-003/307
(Rajakhana) 		0411002000NRG24290620230186062 02/07/2023 NIRUMAI PEGU 0411002WL015140 NIRUMAI PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088108 MRS NIRUMAI PEGU ()
25 MURKONGSELEK AS-11-002-010-003/664
(Rajakhana) 		0411002000NRG24290620230186067 02/07/2023 Bharat Doley 0411002WL015140 Bharat Doley 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088106 MR BHARAT DOLEY ()
26 MURKONGSELEK AS-11-002-010-003/723
(Rajakhana) 		0411002000NRG24290620230186071 02/07/2023 Parwati Nath. 0411002WL015140 Parwati Nath. 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088120 MISS PARWATI NATH ()
27 MURKONGSELEK AS-11-002-010-003/888
(Rajakhana) 		0411002000NRG24290620230186085 02/07/2023 JUNMONI CHETRY 0411002WL015140 JUNMONI CHETRY 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088116 MRS JUNMONI CHETRY ()
28 MURKONGSELEK AS-11-002-010-003/888
(Rajakhana) 		0411002000NRG24290620230186086 02/07/2023 RINA DEVI 0411002WL015140 RINA DEVI 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088117 MRS RINA DEVI ()
29 MURKONGSELEK AS-11-002-010-008/250
(Rajakhana) 		0411002000NRG24290620230186091 02/07/2023 Neelu Doley Pegu 0411002WL015140 Neelu Doley Pegu 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088115 MRS NEELU DOLEY PEGU ()
30 MURKONGSELEK AS-11-002-010-008/27
(Rajakhana) 		0411002000NRG24290620230186094 02/07/2023 CHITRA REKA PEGU 0411002WL015140 CHITRA REKA PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088113 MISS CHITRALEKHA PEGU ()
31 MURKONGSELEK AS-11-002-010-008/27
(Rajakhana) 		0411002000NRG24290620230186095 02/07/2023 Pronab Pegu 0411002WL015140 Pronab Pegu 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088112 MR PRANAB PEGU ()
32 MURKONGSELEK AS-11-002-010-008/34
(Rajakhana) 		0411002000NRG24290620230186098 02/07/2023 KOBITA PEGU 0411002WL015140 KOBITA PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088111 MISS KABITA PEGU ()
33 MURKONGSELEK AS-11-002-010-008/38
(Rajakhana) 		0411002000NRG24290620230186100 02/07/2023 NEHARU DOLEY 0411002WL015140 NEHARU DOLEY 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088087 MR NEHERU DOLEY ()
34 MURKONGSELEK AS-11-002-010-008/60
(Rajakhana) 		0411002000NRG24290620230186102 02/07/2023 MADHUMITA LAGAHU KULI 0411002WL015140 MADHUMITA LAGAHU KULI 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088110 MISS MODHUSMITA LAGACHU ()
35 MURKONGSELEK AS-11-002-010-008/60
(Rajakhana) 		0411002000NRG24290620230186101 02/07/2023 MONURANJAN KULI 0411002WL015140 MONURANJAN KULI 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350088107 SHRI MONURANJAN KULI ()
SubTotal 27132 27132
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89185 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 11424
2 MURKONGSELEK AS0411002_020723FTO_89185 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 7140
3 MURKONGSELEK AS0411002_020723FTO_89185 Indian Bank IDIB000L511 Laimekuri 4284
4 MURKONGSELEK AS0411002_020723FTO_89185 State Bank of India SBIN0005557 JONAI 27132

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