Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:42 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120423FTO_6183
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-11-002-006-016/516
(Ramdhan Dikhari) 		0411002000NRG24110420230003359 12/04/2023 Jarau Basumatary 0411002WL000288 Jarau Basumatary 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169459 Jarau Basumatary ()
2 MURKONGSELEK AS-11-002-006-016/517
(Ramdhan Dikhari) 		0411002000NRG24110420230003360 12/04/2023 Satiram Wary 0411002WL000288 Satiram Wary 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169460 Satiram Wary ()
3 MURKONGSELEK AS-11-002-006-016/518
(Ramdhan Dikhari) 		0411002000NRG24110420230003361 12/04/2023 Rado wary 0411002WL000288 Rado wary 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169458 Rado wary ()
4 MURKONGSELEK AS-11-002-006-018/445
(Ramdhan Dikhari) 		0411002000NRG24110420230003363 12/04/2023 BABINA SWARGIARY 0411002WL000288 BABINA SWARGIARY 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169457 BABINA SWARGIARY ()
5 MURKONGSELEK AS-11-002-006-018/470
(Ramdhan Dikhari) 		0411002000NRG24110420230003367 12/04/2023 DHARITI RABA 0411002WL000288 DHARITI RABA 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169465 DHARITI RABA ()
6 MURKONGSELEK AS-11-002-006-018/470
(Ramdhan Dikhari) 		0411002000NRG24110420230003366 12/04/2023 MONIK RAVA 0411002WL000288 MONIK RAVA 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169467 MONIK RAVA ()
7 MURKONGSELEK AS-11-002-006-018/470
(Ramdhan Dikhari) 		0411002000NRG24110420230003365 12/04/2023 SITA BORO 0411002WL000288 SITA BORO 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169468 SITA BORO ()
8 MURKONGSELEK AS-11-002-006-018/471
(Ramdhan Dikhari) 		0411002000NRG24110420230003369 12/04/2023 PANCHAMI DAIMARY 0411002WL000288 PANCHAMI DAIMARY 00026 SBIN0RRARGB 1603 1603 Processed 10/05/2023 1394169464 PANCHAMI DAIMARY ()
9 MURKONGSELEK AS-11-002-006-018/472
(Ramdhan Dikhari) 		0411002000NRG24110420230003370 12/04/2023 RASMI TULCHIARY 0411002WL000288 RASMI TULCHIARY 00026 SBIN0RRARGB 1603 1603 Processed 10/05/2023 1394169456 RASMI TULCHIARY ()
10 MURKONGSELEK AS-11-002-006-018/473
(Ramdhan Dikhari) 		0411002000NRG24110420230003371 12/04/2023 RENUK BORO 0411002WL000288 RENUK BORO 00026 SBIN0RRARGB 1603 1603 Processed 10/05/2023 1394169466 RENUK BORO ()
11 MURKONGSELEK AS-11-002-006-018/473
(Ramdhan Dikhari) 		0411002000NRG24110420230003373 12/04/2023 SAYANIKA BASUMATARY 0411002WL000288 SAYANIKA BASUMATARY 00026 SBIN0RRARGB 1603 1603 Processed 10/05/2023 1394169463 SAYANIKA BASUMATARY ()
12 MURKONGSELEK AS-11-002-006-018/476
(Ramdhan Dikhari) 		0411002000NRG24110420230003374 12/04/2023 MANASRI HAZUARYY 0411002WL000288 MANASRI HAZUARYY 00026 SBIN0RRARGB 1603 1603 Processed 10/05/2023 1394169452 MANASRI HAZUARYY ()
13 MURKONGSELEK AS-11-002-006-018/552
(Ramdhan Dikhari) 		0411002000NRG24110420230003375 12/04/2023 RANI 0411002WL000288 RANI 00026 SBIN0RRARGB 1603 1603 Processed 10/05/2023 1394169461 RANI ()
14 MURKONGSELEK AS-11-002-006-018/555
(Ramdhan Dikhari) 		0411002000NRG24110420230003376 12/04/2023 DEV BASUMATARY 0411002WL000288 DEV BASUMATARY 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169462 DEV BASUMATARY ()
15 MURKONGSELEK AS-11-002-006-018/555
(Ramdhan Dikhari) 		0411002000NRG24110420230003377 12/04/2023 RATUL BASUMATARY 0411002WL000288 RATUL BASUMATARY 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169455 RATUL BASUMATARY ()
16 MURKONGSELEK AS-11-002-006-018/556
(Ramdhan Dikhari) 		0411002000NRG24110420230003378 12/04/2023 bistiram swargiary 0411002WL000288 bistiram swargiary 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169453 bistiram swargiary ()
17 MURKONGSELEK AS-11-002-006-018/557
(Ramdhan Dikhari) 		0411002000NRG24110420230003379 12/04/2023 Padumi Tipamiya 0411002WL000288 Padumi Tipamiya 00026 SBIN0RRARGB 1374 1374 Processed 10/05/2023 1394169454 Padumi Tipamiya ()
SubTotal 24732 24732
18 MURKONGSELEK AS-11-002-006-013/182
(Ramdhan Dikhari) 		0411002000NRG24110420230003353 12/04/2023 Gamamali Narzary 0411002WL000288 Gamamali Narzary 00415 SBIN0005557 1374 1374 Processed 10/05/2023 1394169450 MRS GANAMALI NARZARY ()
19 MURKONGSELEK AS-11-002-006-013/182
(Ramdhan Dikhari) 		0411002000NRG24110420230003354 12/04/2023 Ronen 0411002WL000288 Ronen 00415 SBIN0005557 1374 1374 Processed 10/05/2023 1394169449 MR RANEN NARZARY ()
20 MURKONGSELEK AS-11-002-006-015/275
(Ramdhan Dikhari) 		0411002000NRG24110420230003356 12/04/2023 JOYKUAR BRAHMA 0411002WL000288 JOYKUAR BRAHMA 00415 SBIN0005557 1374 1374 Processed 10/05/2023 1394169447 MR JAYKUMAR BRAHMA ()
21 MURKONGSELEK AS-11-002-006-015/275
(Ramdhan Dikhari) 		0411002000NRG24110420230003355 12/04/2023 MAINU BRAHMA 0411002WL000288 MAINU BRAHMA 00415 SBIN0005557 1374 1374 Processed 10/05/2023 1394169448 MRS MAINU BRAHMA ()
22 MURKONGSELEK AS-11-002-006-015/55
(Ramdhan Dikhari) 		0411002000NRG24110420230003358 12/04/2023 padmawati basumatary 0411002WL000288 padmawati basumatary 00415 SBIN0005557 1374 1374 Processed 10/05/2023 1394169451 MRS PADMAWATI BASUMATARY ()
SubTotal 6870 6870
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120423FTO_6183 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 24732
2 MURKONGSELEK AS0411002_120423FTO_6183 State Bank of India SBIN0005557 JONAI 6870

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