Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:23 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140760
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-11-002-017-001/43-A
(Sille) 		0411002000NRG24300820230279466 31/08/2023 DOMBIR MILI 0411002WL023628 DOMBIR MILI 00026 SBIN0RRARGB 952 952 Processed 12/09/2023 5559858495 DOMBIR MILI ()
2 MURKONGSELEK AS-11-002-017-002/143
(Sille) 		0411002000NRG24300820230279470 31/08/2023 EXSPAL MODI 0411002WL023628 EXSPAL MODI 00026 SBIN0RRARGB 952 952 Processed 12/09/2023 5559858494 EXSPAL MODI ()
3 MURKONGSELEK AS-11-002-017-002/71
(Sille) 		0411002000NRG24300820230279476 31/08/2023 JUNMONI MORANG 0411002WL023628 JUNMONI MORANG 00026 SBIN0RRARGB 952 952 Processed 12/09/2023 5559858493 JUNMONI MORANG ()
4 MURKONGSELEK AS-11-002-017-008/44
(Sille) 		0411002000NRG24300820230279496 31/08/2023 PRANJAL SONOWAL 0411002WL023628 PRANJAL SONOWAL 00026 SBIN0RRARGB 952 952 Processed 12/09/2023 5559858492 PRANJAL SONOWAL ()
SubTotal 3808 3808
5 MURKONGSELEK AS-11-002-017-003/15-A
(Sille) 		0411002000NRG24300820230279479 31/08/2023 DEVID PEGU 0411002WL023628 DEVID PEGU 00029 PUNB0RRBAGB 952 952 Processed 12/09/2023 5559858508 DEVID PEGU ()
SubTotal 952 952
6 MURKONGSELEK AS-11-002-017-003/86-A
(Sille) 		0411002000NRG24300820230279487 31/08/2023 DIPALI NAROH 0411002WL023628 DIPALI NAROH 00176 IDIB000L511 952 952 Processed 12/09/2023 5559858502 DIPALI NAROH ()
SubTotal 952 952
7 MURKONGSELEK AS-11-002-017-001/84-A
(Sille) 		0411002000NRG24300820230279467 31/08/2023 NILIMA PAO 0411002WL023628 NILIMA PAO 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858507 MRS NILIMA PAO ()
8 MURKONGSELEK AS-11-002-017-002/116
(Sille) 		0411002000NRG24300820230279469 31/08/2023 ANAMIKA TAYE KUMBANG 0411002WL023628 ANAMIKA TAYE KUMBANG 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858504 MRS ANAMIKA TAYE KUMBANG ()
9 MURKONGSELEK AS-11-002-017-002/116
(Sille) 		0411002000NRG24300820230279468 31/08/2023 PRIYANATH KUMBANG 0411002WL023628 PRIYANATH KUMBANG 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858500 MR PRIYANATH KUMBANG ()
10 MURKONGSELEK AS-11-002-017-002/147
(Sille) 		0411002000NRG24300820230279471 31/08/2023 SUBARNA REGON 0411002WL023628 SUBARNA REGON 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858496 MR SUBARNA REGON ()
11 MURKONGSELEK AS-11-002-017-002/5-A
(Sille) 		0411002000NRG24300820230279475 31/08/2023 RATNESWAR REGON 0411002WL023628 RATNESWAR REGON 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858497 SHRI RATNESWAR REGON ()
12 MURKONGSELEK AS-11-002-017-002/88-B
(Sille) 		0411002000NRG24300820230279477 31/08/2023 DHANESWAR KUMBANG 0411002WL023628 DHANESWAR KUMBANG 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858501 MS DHANESWAR KUMBANG ()
13 MURKONGSELEK AS-11-002-017-003/15-A
(Sille) 		0411002000NRG24300820230279481 31/08/2023 MONGALSING PEGU 0411002WL023628 MONGALSING PEGU 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858490 MR MONGOLSING PEGU ()
14 MURKONGSELEK AS-11-002-017-003/231
(Sille) 		0411002000NRG24300820230279482 31/08/2023 JOHN NAROH 0411002WL023628 JOHN NAROH 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858498 MR JOHN NAROH ()
15 MURKONGSELEK AS-11-002-017-003/231
(Sille) 		0411002000NRG24300820230279483 31/08/2023 KUNJALATA REGON NAROH 0411002WL023628 KUNJALATA REGON NAROH 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858505 MS KUNJALATA REGON ()
16 MURKONGSELEK AS-11-002-017-003/273
(Sille) 		0411002000NRG24300820230279485 31/08/2023 RAJESH NARAH 0411002WL023628 RAJESH NARAH 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858503 MR RAJESH NARAH ()
17 MURKONGSELEK AS-11-002-017-003/85
(Sille) 		0411002000NRG24300820230279486 31/08/2023 DIGHALI NARAH 0411002WL023628 DIGHALI NARAH 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858506 MRS DIGHALI NARAH ()
18 MURKONGSELEK AS-11-002-017-003/86-A
(Sille) 		0411002000NRG24300820230279488 31/08/2023 DHARMAN NAROH 0411002WL023628 DHARMAN NAROH 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858499 MR DHARMEN NARAH ()
19 MURKONGSELEK AS-11-002-017-003/86-A
(Sille) 		0411002000NRG24300820230279489 31/08/2023 NIKITA NARAH 0411002WL023628 NIKITA NARAH 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858491 MISS NIKITA NARAH ()
20 MURKONGSELEK AS-11-002-017-005/290
(Sille) 		0411002000NRG24300820230279490 31/08/2023 ANANTA NARAH 0411002WL023628 ANANTA NARAH 00415 SBIN0005557 952 952 Processed 12/09/2023 5559858489 MR ANANTA NARAH ()
SubTotal 13328 13328
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_140760 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3808
2 MURKONGSELEK AS0411002_310823FTO_140760 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 952
3 MURKONGSELEK AS0411002_310823FTO_140760 Indian Bank IDIB000L511 Laimekuri 952
4 MURKONGSELEK AS0411002_310823FTO_140760 State Bank of India SBIN0005557 JONAI 13328

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