Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:47 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_6945
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-11-002-020-018/16
(Siga) 		0411002000NRG24130420230010544 13/04/2023 JADUMONI KULI 0411002WL000630 JADUMONI KULI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102467 JADUMONI KULI ()
2 MURKONGSELEK AS-11-002-020-028/115
(Siga) 		0411002000NRG24130420230010545 13/04/2023 RINA MILI 0411002WL000630 RINA MILI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102464 RINA MILI ()
3 MURKONGSELEK AS-11-002-020-028/123
(Siga) 		0411002000NRG24130420230010546 13/04/2023 DIPIKA MILI 0411002WL000630 DIPIKA MILI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102466 DIPIKA MILI ()
4 MURKONGSELEK AS-11-002-020-028/130
(Siga) 		0411002000NRG24130420230010547 13/04/2023 DHANESWAR MILI 0411002WL000630 DHANESWAR MILI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102465 DHANESWAR MILI ()
5 MURKONGSELEK AS-11-002-020-028/158
(Siga) 		0411002000NRG24130420230010548 13/04/2023 ARUN MILI 0411002WL000630 ARUN MILI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102463 ARUN MILI ()
6 MURKONGSELEK AS-11-002-020-028/653
(Siga) 		0411002000NRG24130420230010549 13/04/2023 Swarnalata Pegu 0411002WL000630 Swarnalata Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102470 Swarnalata Pegu ()
SubTotal 8568 8568
7 MURKONGSELEK AS-11-002-020-018/141
(Siga) 		0411002000NRG24130420230010538 13/04/2023 LILESWARI KULI 0411002WL000630 LILESWARI KULI 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102473 LILESWARI KULI ()
8 MURKONGSELEK AS-11-002-020-018/141
(Siga) 		0411002000NRG24130420230010540 13/04/2023 RAJU KULI 0411002WL000630 RAJU KULI 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102449 RAJU KULI ()
SubTotal 2856 2856
9 MURKONGSELEK AS-11-002-013-010/745
(Misamara) 		0411002000NRG24120420230005513 13/04/2023 BALAJIT BASUMATARY 0411002WL000382 BALAJIT BASUMATARY 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394102450 BALAJIT BASUMATARY ()
SubTotal 1428 1428
10 MURKONGSELEK AS-11-002-013-010/366
(Misamara) 		0411002000NRG24120420230005505 13/04/2023 Mitinga Basumatary 0411002WL000382 Mitinga Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102453 SHRI MITHINGA BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-010/366
(Misamara) 		0411002000NRG24120420230005504 13/04/2023 Ramila Basumatary 0411002WL000382 Ramila Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102455 MRS ROMELA BASUMATARY ()
12 MURKONGSELEK AS-11-002-013-010/366
(Misamara) 		0411002000NRG24120420230005506 13/04/2023 Rwisumwi Basumatary 0411002WL000382 Rwisumwi Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102462 MISS RWISUMWI BSUMATARY ()
13 MURKONGSELEK AS-11-002-013-010/366
(Misamara) 		0411002000NRG24120420230005503 13/04/2023 Thaneswar Basumatary 0411002WL000382 Thaneswar Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102457 MR THANESWAR BASUMATARY ()
14 MURKONGSELEK AS-11-002-013-010/475
(Misamara) 		0411002000NRG24120420230005508 13/04/2023 Champa Basumatary 0411002WL000382 Champa Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102456 MRS CHAMPA BASUMATARY ()
15 MURKONGSELEK AS-11-002-013-010/475
(Misamara) 		0411002000NRG24120420230005507 13/04/2023 Robiram Basumatary 0411002WL000382 Robiram Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102454 MR ROBIRAM BASUMATARY ()
16 MURKONGSELEK AS-11-002-013-010/729
(Misamara) 		0411002000NRG24120420230005511 13/04/2023 Raphwt Basumatary 0411002WL000382 Raphwt Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102469 MR RAPHWT BASUMATARY ()
17 MURKONGSELEK AS-11-002-013-010/729
(Misamara) 		0411002000NRG24120420230005512 13/04/2023 Rupali Basumatary 0411002WL000382 Rupali Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102460 MRS RIPALI BASUIMATARY ()
18 MURKONGSELEK AS-11-002-013-010/745
(Misamara) 		0411002000NRG24120420230005514 13/04/2023 PARBOTI BASUMATARY 0411002WL000382 PARBOTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102458 MRS PARBATI BASUMATARY ()
19 MURKONGSELEK AS-11-002-013-010/773
(Misamara) 		0411002000NRG24120420230005515 13/04/2023 Dulu Basumatary 0411002WL000382 Dulu Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102461 MRS DULU BASUMATARY ()
20 MURKONGSELEK AS-11-002-013-010/823
(Misamara) 		0411002000NRG24120420230005517 13/04/2023 Dhomla Basumatary 0411002WL000382 Dhomla Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102451 MR SAMAL RAMCHIARY ()
21 MURKONGSELEK AS-11-002-013-011/570
(Misamara) 		0411002000NRG24120420230005520 13/04/2023 Satyawati Ramchiary 0411002WL000382 Satyawati Ramchiary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102459 MRS SATYAWATI RAMCHIARY ()
22 MURKONGSELEK AS-11-002-020-017/309
(Siga) 		0411002000NRG24130420230010537 13/04/2023 BIJAY KULI 0411002WL000630 BIJAY KULI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102468 MR BIJAY KULI ()
23 MURKONGSELEK AS-11-002-020-018/141
(Siga) 		0411002000NRG24130420230010539 13/04/2023 Junior Kuli 0411002WL000630 Junior Kuli 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102471 MR JUNIOR KULI ()
24 MURKONGSELEK AS-11-002-020-018/152
(Siga) 		0411002000NRG24130420230010542 13/04/2023 HEMADHAR PEGU 0411002WL000630 HEMADHAR PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102472 MR HEMADHAR PEGU ()
25 MURKONGSELEK AS-11-002-020-018/16
(Siga) 		0411002000NRG24130420230010543 13/04/2023 TANURAM KULI 0411002WL000630 TANURAM KULI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102452 MR TANURAM KULI ()
SubTotal 22848 22848
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130423FTO_6945 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8568
2 MURKONGSELEK AS0411002_130423FTO_6945 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_130423FTO_6945 Indian Bank IDIB000S700 Simen Chapori 1428
4 MURKONGSELEK AS0411002_130423FTO_6945 State Bank of India SBIN0005557 JONAI 22848

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