Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:45 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_170922FTO_95649
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-11-002-002-021/692
(Dekapam) 		0411002000NRG23160920220176336 17/09/2022 RANJAY 0411002WL007146 RANJAY 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956028182 RANJAY ()
2 MURKONGSELEK AS-11-002-002-021/742
(Dekapam) 		0411002000NRG23160920220176339 17/09/2022 SANJIB RAMCHIARY 0411002WL007146 SANJIB RAMCHIARY 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956028188 SANJIB RAMCHIARY ()
SubTotal 2290 2290
3 MURKONGSELEK AS-11-002-002-006/68
(Dekapam) 		0411002000NRG23160920220176309 17/09/2022 JANGTI MOHILARY. 0411002WL007146 JANGTI MOHILARY. 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956028141 JANGTI MOHILARY. ()
4 MURKONGSELEK AS-11-002-002-007/44-A
(Dekapam) 		0411002000NRG23160920220176323 17/09/2022 MONJU BASUMATARY A 0411002WL007146 MONJU BASUMATARY A 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956028142 MONJU BASUMATARY A ()
5 MURKONGSELEK AS-11-002-002-007/77
(Dekapam) 		0411002000NRG23160920220176324 17/09/2022 ANIMA 0411002WL007146 ANIMA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956028143 ANIMA ()
6 MURKONGSELEK AS-11-002-002-021/629
(Dekapam) 		0411002000NRG23160920220176334 17/09/2022 PRIYANKA BASUMATARY 0411002WL007146 PRIYANKA BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4956028140 PRIYANKA BASUMATARY ()
SubTotal 5038 5038
7 MURKONGSELEK AS-11-002-002-006/181
(Dekapam) 		0411002000NRG23160920220176302 17/09/2022 Ranjen Ramchiary 0411002WL007146 Ranjen Ramchiary 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956028178 Ranjen Ramchiary ()
8 MURKONGSELEK AS-11-002-002-007/206
(Dekapam) 		0411002000NRG23160920220176315 17/09/2022 raguni 0411002WL007146 raguni 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956028179 raguni ()
SubTotal 2748 2748
9 MURKONGSELEK AS-11-002-002-021/323
(Dekapam) 		0411002000NRG23160920220176328 17/09/2022 MANI BORO 0411002WL007146 MANI BORO 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4956028137 MANI BORO ()
10 MURKONGSELEK AS-11-002-002-021/367
(Dekapam) 		0411002000NRG23160920220176332 17/09/2022 MEDHINI GOYARY 0411002WL007146 MEDHINI GOYARY 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4956028136 MEDHINI GOYARY ()
11 MURKONGSELEK AS-11-002-002-021/692
(Dekapam) 		0411002000NRG23160920220176337 17/09/2022 MANJITA 0411002WL007146 MANJITA 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4956028135 MANJITA ()
12 MURKONGSELEK AS-11-002-002-021/756
(Dekapam) 		0411002000NRG23160920220176340 17/09/2022 MAINA RAMCHIARY 0411002WL007146 MAINA RAMCHIARY 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4956028134 MAINA RAMCHIARY ()
13 MURKONGSELEK AS-11-002-002-021/761
(Dekapam) 		0411002000NRG23160920220176341 17/09/2022 RANI BASUMATARY 0411002WL007146 RANI BASUMATARY 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4956028139 RANI BASUMATARY ()
14 MURKONGSELEK AS-11-002-002-021/769
(Dekapam) 		0411002000NRG23160920220176350 17/09/2022 BIRISHWAR GOYARY 0411002WL007146 BIRISHWAR GOYARY 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4956028138 BIRISHWAR GOYARY ()
SubTotal 6870 6870
15 MURKONGSELEK AS-11-002-002-006/109
(Dekapam) 		0411002000NRG23160920220176298 17/09/2022 Kangkan Goyary 0411002WL007146 Kangkan Goyary 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028181 MRS KANGKAN GOYARY ()
16 MURKONGSELEK AS-11-002-002-006/165
(Dekapam) 		0411002000NRG23160920220176300 17/09/2022 BICHITRA 0411002WL007146 BICHITRA 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028155 MRS BISITRA RAMCHIARY ()
17 MURKONGSELEK AS-11-002-002-006/165
(Dekapam) 		0411002000NRG23160920220176301 17/09/2022 MAHANTA 0411002WL007146 MAHANTA 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028154 MR MAHANTA RAMCHIARY ()
18 MURKONGSELEK AS-11-002-002-006/181
(Dekapam) 		0411002000NRG23160920220176303 17/09/2022 Ansuli Ramchiary 0411002WL007146 Ansuli Ramchiary 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028151 MRS ANSULI RAMCHIARY ()
19 MURKONGSELEK AS-11-002-002-006/181
(Dekapam) 		0411002000NRG23160920220176304 17/09/2022 RANG 0411002WL007146 RANG 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028162 MRS RANGILA RAMCHIARY ()
20 MURKONGSELEK AS-11-002-002-006/320
(Dekapam) 		0411002000NRG23160920220176306 17/09/2022 jayanta 0411002WL007146 jayanta 00415 SBIN0005557 1374 1374 Rejected 24/09/2022 4956028148 Account closed
21 MURKONGSELEK AS-11-002-002-006/62
(Dekapam) 		0411002000NRG23160920220176307 17/09/2022 PADASRI 0411002WL007146 PADASRI 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028170 MRS PADESHWARI SWARGIARY ()
22 MURKONGSELEK AS-11-002-002-006/68
(Dekapam) 		0411002000NRG23160920220176308 17/09/2022 DUMA 0411002WL007146 DUMA 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028157 MR DUMA MAHILARY ()
23 MURKONGSELEK AS-11-002-002-006/689
(Dekapam) 		0411002000NRG23160920220176310 17/09/2022 DAI 0411002WL007146 DAI 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028156 MR DAYMALU RAMCHIARY ()
24 MURKONGSELEK AS-11-002-002-006/689
(Dekapam) 		0411002000NRG23160920220176311 17/09/2022 RANI RAMCHIARY 0411002WL007146 RANI RAMCHIARY 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028169 MRS RANI RAMCHIARY ()
25 MURKONGSELEK AS-11-002-002-006/696
(Dekapam) 		0411002000NRG23160920220176312 17/09/2022 mon 0411002WL007146 mon 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028149 MRS MONOMOTI RAMCHIARY ()
26 MURKONGSELEK AS-11-002-002-006/74
(Dekapam) 		0411002000NRG23160920220176313 17/09/2022 lopen 0411002WL007146 lopen 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028150 MR LOPEN NARZARY ()
27 MURKONGSELEK AS-11-002-002-006/92
(Dekapam) 		0411002000NRG23160920220176314 17/09/2022 POB 0411002WL007146 POB 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028180 MR PABITRA RAMCHIARY ()
28 MURKONGSELEK AS-11-002-002-007/213
(Dekapam) 		0411002000NRG23160920220176316 17/09/2022 DUBURI 0411002WL007146 DUBURI 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028163 MRS DUBURI BASUMATARY ()
29 MURKONGSELEK AS-11-002-002-007/220
(Dekapam) 		0411002000NRG23160920220176317 17/09/2022 KIRON 0411002WL007146 KIRON 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028161 MR KIRAN BASUMATARY ()
30 MURKONGSELEK AS-11-002-002-007/240
(Dekapam) 		0411002000NRG23160920220176318 17/09/2022 baordoi 0411002WL007146 baordoi 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028145 MISS BARDWI NARZARY ()
31 MURKONGSELEK AS-11-002-002-007/274
(Dekapam) 		0411002000NRG23160920220176319 17/09/2022 ajad 0411002WL007146 ajad 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028153 MRS SOMASHRI BASUMATARY ()
32 MURKONGSELEK AS-11-002-002-007/370
(Dekapam) 		0411002000NRG23160920220176320 17/09/2022 DANDI 0411002WL007146 DANDI 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028144 MRS DANDI DAIMARY ()
33 MURKONGSELEK AS-11-002-002-007/371
(Dekapam) 		0411002000NRG23160920220176321 17/09/2022 maloti 0411002WL007146 maloti 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028159 MRS MALOTI BASUMATARY ()
34 MURKONGSELEK AS-11-002-002-007/380
(Dekapam) 		0411002000NRG23160920220176322 17/09/2022 dipali 0411002WL007146 dipali 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028152 MRS DIPALI MUCHAHARY ()
35 MURKONGSELEK AS-11-002-002-007/98
(Dekapam) 		0411002000NRG23160920220176325 17/09/2022 LAKEN 0411002WL007146 LAKEN 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028160 MRS KAMESWARI BASUMATARY ()
36 MURKONGSELEK AS-11-002-002-021/109
(Dekapam) 		0411002000NRG23160920220176327 17/09/2022 CHAYESRI SWARGIARY 0411002WL007146 CHAYESRI SWARGIARY 00415 SBIN0005557 1374 1374 Rejected 24/09/2022 4956028168 No Such Account
37 MURKONGSELEK AS-11-002-002-021/109
(Dekapam) 		0411002000NRG23160920220176326 17/09/2022 LAKESWAR SWARGIARY. 0411002WL007146 LAKESWAR SWARGIARY. 00415 SBIN0005557 1374 1374 Processed 24/09/2022 4956028189 MR LAKESWAR SWARGIARY ()
38 MURKONGSELEK AS-11-002-002-021/343
(Dekapam) 		0411002000NRG23160920220176329 17/09/2022 JATIN GOYARY 0411002WL007146 JATIN GOYARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028146 MR JATIN GOYARI ()
39 MURKONGSELEK AS-11-002-002-021/346
(Dekapam) 		0411002000NRG23160920220176330 17/09/2022 NIRAMAL BORO 0411002WL007146 NIRAMAL BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028185 MR NIRAMAL BORO ()
40 MURKONGSELEK AS-11-002-002-021/346
(Dekapam) 		0411002000NRG23160920220176331 17/09/2022 PURNIMA BORO. 0411002WL007146 PURNIMA BORO. 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028167 MRS PURNIMA BORO ()
41 MURKONGSELEK AS-11-002-002-021/629
(Dekapam) 		0411002000NRG23160920220176333 17/09/2022 KANESWAR 0411002WL007146 KANESWAR 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028191 MR KHAMESWAR BASUMATARY ()
42 MURKONGSELEK AS-11-002-002-021/687
(Dekapam) 		0411002000NRG23160920220176335 17/09/2022 MOJEN 0411002WL007146 MOJEN 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028184 MR MAJEN GOYARY ()
43 MURKONGSELEK AS-11-002-002-021/742
(Dekapam) 		0411002000NRG23160920220176338 17/09/2022 samana 0411002WL007146 samana 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028158 MISS SAMAINA SWARGIARY ()
44 MURKONGSELEK AS-11-002-002-021/763
(Dekapam) 		0411002000NRG23160920220176343 17/09/2022 Aduli Boro 0411002WL007146 Aduli Boro 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028164 MRS ADULI BORO ()
45 MURKONGSELEK AS-11-002-002-021/763
(Dekapam) 		0411002000NRG23160920220176345 17/09/2022 Himani Boro 0411002WL007146 Himani Boro 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028183 MISS HIMANI BORO ()
46 MURKONGSELEK AS-11-002-002-021/763
(Dekapam) 		0411002000NRG23160920220176342 17/09/2022 Lankeswar Boro 0411002WL007146 Lankeswar Boro 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028166 MR LANKESWAR BORO ()
47 MURKONGSELEK AS-11-002-002-021/763
(Dekapam) 		0411002000NRG23160920220176344 17/09/2022 Mohorsri Boro 0411002WL007146 Mohorsri Boro 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028165 MISS MOHORSRI BORO ()
48 MURKONGSELEK AS-11-002-002-021/764
(Dekapam) 		0411002000NRG23160920220176346 17/09/2022 Kumud Boro 0411002WL007146 Kumud Boro 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028171 SHRI KUMUD BORO ()
49 MURKONGSELEK AS-11-002-002-021/768
(Dekapam) 		0411002000NRG23160920220176348 17/09/2022 Hirimba Basumatary 0411002WL007146 Hirimba Basumatary 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028173 MRS HIRIMBA BASUMATARY ()
50 MURKONGSELEK AS-11-002-002-021/768
(Dekapam) 		0411002000NRG23160920220176347 17/09/2022 Madan Basumatary 0411002WL007146 Madan Basumatary 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028174 MR MADAN BASUMATARY ()
51 MURKONGSELEK AS-11-002-002-021/769
(Dekapam) 		0411002000NRG23160920220176351 17/09/2022 MADAB GOYARY 0411002WL007146 MADAB GOYARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028175 MRS MADAB GAYARY ()
52 MURKONGSELEK AS-11-002-002-021/769
(Dekapam) 		0411002000NRG23160920220176349 17/09/2022 Pwilaw Goyary 0411002WL007146 Pwilaw Goyary 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028147 MR PWILAW GOYARY ()
53 MURKONGSELEK AS-11-002-002-021/905
(Dekapam) 		0411002000NRG23160920220176352 17/09/2022 SUMITRA BORO 0411002WL007146 SUMITRA BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028186 MR SUMITRA BORO ()
54 MURKONGSELEK AS-11-002-002-021/905
(Dekapam) 		0411002000NRG23160920220176353 17/09/2022 SWMSRI BORO 0411002WL007146 SWMSRI BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028187 MRS SWMSRI BASUMATARY BORO ()
55 MURKONGSELEK AS-11-002-002-021/942
(Dekapam) 		0411002000NRG23160920220176354 17/09/2022 KALI LAHARI 0411002WL007146 KALI LAHARI 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028172 MRS KOLI LAHARI ()
56 MURKONGSELEK AS-11-002-002-021/943
(Dekapam) 		0411002000NRG23160920220176355 17/09/2022 LAGUN BORO 0411002WL007146 LAGUN BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956028190 MR LAGUN BORO ()
SubTotal 53357 53357
57 MURKONGSELEK AS-11-002-002-006/121
(Dekapam) 		0411002000NRG23160920220176299 17/09/2022 KUN 0411002WL007146 KUN 00415 SBIN0009409 1374 1374 Processed 24/09/2022 4956028176 MR SHWAHID RAMCHIARY ()
58 MURKONGSELEK AS-11-002-002-006/244
(Dekapam) 		0411002000NRG23160920220176305 17/09/2022 rabiswar swargiary 0411002WL007146 rabiswar swargiary 00415 SBIN0009409 1374 1374 Processed 24/09/2022 4956028177 MR RABI SWAR SWARGIARY ()
SubTotal 2748 2748
Total 73051 73051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170922FTO_95649 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2290
2 MURKONGSELEK AS0411002_170922FTO_95649 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 5038
3 MURKONGSELEK AS0411002_170922FTO_95649 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2748
4 MURKONGSELEK AS0411002_170922FTO_95649 Indian Bank IDIB000S700 Simen Chapori 6870
5 MURKONGSELEK AS0411002_170922FTO_95649 State Bank of India SBIN0005557 JONAI 53357
6 MURKONGSELEK AS0411002_170922FTO_95649 State Bank of India SBIN0009409 RUKSIN 2748

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