Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300523FTO_45507
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-11-002-020-012/805
(Siga) 		0411002000NRG24300520230099641 30/05/2023 sangita paid 0411002WL008072 sangita paid 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083230292 sangita paid ()
2 MURKONGSELEK AS-11-002-020-012/806
(Siga) 		0411002000NRG24300520230099642 30/05/2023 TORAMONI MILI 0411002WL008072 TORAMONI MILI 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083230294 TORAMONI MILI ()
3 MURKONGSELEK AS-11-002-020-012/808
(Siga) 		0411002000NRG24300520230099643 30/05/2023 ATSUR DOLEY 0411002WL008072 ATSUR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083230293 ATSUR DOLEY ()
4 MURKONGSELEK AS-11-002-020-013/287
(Siga) 		0411002000NRG24300520230099649 30/05/2023 KARMI MILI 0411002WL008072 KARMI MILI 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083230291 KARMI MILI ()
5 MURKONGSELEK AS-11-002-020-017/378
(Siga) 		0411002000NRG24300520230099664 30/05/2023 MAYADEVI PEGU 0411002WL008072 MAYADEVI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083230296 MAYADEVI PEGU ()
6 MURKONGSELEK AS-11-002-020-017/379
(Siga) 		0411002000NRG24300520230099665 30/05/2023 HARI PRASAD PEGU 0411002WL008072 HARI PRASAD PEGU 00026 SBIN0RRARGB 1428 1428 Processed 03/06/2023 2083230295 HARI PRASAD PEGU ()
SubTotal 8568 8568
7 MURKONGSELEK AS-11-002-020-005/049
(Siga) 		0411002000NRG24260520230093482 30/05/2023 jayanta pegu 0411002WL007515 jayanta pegu 00176 IDIB000L511 1428 1428 Processed 03/06/2023 2083230272 jayanta pegu ()
8 MURKONGSELEK AS-11-002-020-005/249
(Siga) 		0411002000NRG24260520230093486 30/05/2023 BIUTI DOLEY 0411002WL007515 BIUTI DOLEY 00176 IDIB000L511 1428 1428 Processed 03/06/2023 2083230273 BIUTI DOLEY ()
9 MURKONGSELEK AS-11-002-020-012/804
(Siga) 		0411002000NRG24300520230099640 30/05/2023 GUNESWARI DOLEY 0411002WL008072 GUNESWARI DOLEY 00176 IDIB000L511 1428 1428 Processed 03/06/2023 2083230274 GUNESWARI DOLEY ()
10 MURKONGSELEK AS-11-002-020-013/296
(Siga) 		0411002000NRG24300520230099650 30/05/2023 UNESWARI PEGU 0411002WL008072 UNESWARI PEGU 00176 IDIB000L511 1428 1428 Processed 03/06/2023 2083230275 UNESWARI PEGU ()
SubTotal 5712 5712
11 MURKONGSELEK AS-11-002-020-012/399
(Siga) 		0411002000NRG24300520230099639 30/05/2023 JYOTIMONI DOLEY 0411002WL008072 JYOTIMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230287 MRS JYOTIMONI DOLEY ()
12 MURKONGSELEK AS-11-002-020-013/106
(Siga) 		0411002000NRG24300520230099647 30/05/2023 SUKUMA RANI DOLEY 0411002WL008072 SUKUMA RANI DOLEY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230284 MRS SUKUMA DOLEY ()
13 MURKONGSELEK AS-11-002-020-013/11
(Siga) 		0411002000NRG24300520230099648 30/05/2023 swarnali mili doley 0411002WL008072 swarnali mili doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230288 MRS SWARNALI MILI ()
14 MURKONGSELEK AS-11-002-020-013/296
(Siga) 		0411002000NRG24300520230099651 30/05/2023 pranjol pegu 0411002WL008072 pranjol pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230290 SHRI PRANJAL PEGU ()
15 MURKONGSELEK AS-11-002-020-013/327
(Siga) 		0411002000NRG24300520230099652 30/05/2023 Guna Kanta Pao 0411002WL008072 Guna Kanta Pao 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230278 MR GUNAKANTA PAO ()
16 MURKONGSELEK AS-11-002-020-013/327
(Siga) 		0411002000NRG24300520230099653 30/05/2023 Tutumoni Pao 0411002WL008072 Tutumoni Pao 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230276 MRS TUTUMONI PEGU ()
17 MURKONGSELEK AS-11-002-020-013/385
(Siga) 		0411002000NRG24300520230099654 30/05/2023 SANGITA PEGU 0411002WL008072 SANGITA PEGU 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230283 MRS SANGITA PEGU ()
18 MURKONGSELEK AS-11-002-020-013/403
(Siga) 		0411002000NRG24300520230099656 30/05/2023 MINA MILI 0411002WL008072 MINA MILI 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230285 MRS MINA MILI ()
19 MURKONGSELEK AS-11-002-020-013/406
(Siga) 		0411002000NRG24300520230099657 30/05/2023 Binita Pegu 0411002WL008072 Binita Pegu 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230280 MS BINITA PEGU ()
20 MURKONGSELEK AS-11-002-020-013/537
(Siga) 		0411002000NRG24300520230099660 30/05/2023 BINA MILI 0411002WL008072 BINA MILI 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230281 MRS BINA MILI ()
21 MURKONGSELEK AS-11-002-020-013/76
(Siga) 		0411002000NRG24300520230099662 30/05/2023 BINANDA TAYE 0411002WL008072 BINANDA TAYE 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230277 MR BINANDA TAYE ()
22 MURKONGSELEK AS-11-002-020-013/76
(Siga) 		0411002000NRG24300520230099663 30/05/2023 REKHA TAYE 0411002WL008072 REKHA TAYE 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230279 MRS REKHA TAYE ()
23 MURKONGSELEK AS-11-002-020-026/888
(Siga) 		0411002000NRG24300520230099667 30/05/2023 Chenimai Doley 0411002WL008072 Chenimai Doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230282 MRS CHENIMAI DOLEY ()
24 MURKONGSELEK AS-11-002-020-026/888
(Siga) 		0411002000NRG24300520230099666 30/05/2023 haren doley 0411002WL008072 haren doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230289 MR HAREN DOLEY ()
25 MURKONGSELEK AS-11-002-020-026/888
(Siga) 		0411002000NRG24300520230099669 30/05/2023 Luhika Doley 0411002WL008072 Luhika Doley 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2083230286 MISS LUHIKA DOLEY ()
SubTotal 21420 21420
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_300523FTO_45507 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8568
2 MURKONGSELEK AS0411002_300523FTO_45507 Indian Bank IDIB000L511 Laimekuri 5712
3 MURKONGSELEK AS0411002_300523FTO_45507 State Bank of India SBIN0005557 JONAI 21420

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