Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290923FTO_159953
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-11-002-003-013/307
(Bahir Jonai) 		0411002000NRG24260920230338832 29/09/2023 Suren Hazuwary 0411002WL027328 Suren Hazuwary 00026 SBIN0RRARGB 1428 1428 Rejected 24/11/2023 7963874047 No Such Account
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-003-018/37
(Bahir Jonai) 		0411002000NRG24260920230338842 29/09/2023 DHRUBA baruah 0411002WL027328 DHRUBA baruah 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7963874038 DHRUBA baruah ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-003-013/298
(Bahir Jonai) 		0411002000NRG24260920230338829 29/09/2023 JUNTY BORA 0411002WL027328 JUNTY BORA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874034 MRS JUNTI BORA ()
4 MURKONGSELEK AS-11-002-003-013/298
(Bahir Jonai) 		0411002000NRG24260920230338830 29/09/2023 MAHANTA BORA 0411002WL027328 MAHANTA BORA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874032 MR MOHANTA BORA ()
5 MURKONGSELEK AS-11-002-003-013/300
(Bahir Jonai) 		0411002000NRG24260920230338831 29/09/2023 TRISHNA SONOWAL. 0411002WL027328 TRISHNA SONOWAL. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874036 MISS TRISNA SONOWAL ()
6 MURKONGSELEK AS-11-002-003-013/307
(Bahir Jonai) 		0411002000NRG24260920230338833 29/09/2023 Joro Hazuwary 0411002WL027328 Joro Hazuwary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874045 MRS JARO HAZUARI ()
7 MURKONGSELEK AS-11-002-003-013/307
(Bahir Jonai) 		0411002000NRG24260920230338834 29/09/2023 Sita Boro 0411002WL027328 Sita Boro 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874046 MISS SITA BORO ()
8 MURKONGSELEK AS-11-002-003-013/310
(Bahir Jonai) 		0411002000NRG24260920230338835 29/09/2023 NIRUMAI BORAH SONOWAL 0411002WL027328 NIRUMAI BORAH SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874039 MRS NIRUMAI BORO ()
9 MURKONGSELEK AS-11-002-003-013/368
(Bahir Jonai) 		0411002000NRG24260920230338837 29/09/2023 ARATI BORO. 0411002WL027328 ARATI BORO. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874033 MS ARATI BOROSONOWAL ()
10 MURKONGSELEK AS-11-002-003-013/368
(Bahir Jonai) 		0411002000NRG24260920230338836 29/09/2023 DHARMESWAR BORO. 0411002WL027328 DHARMESWAR BORO. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874040 MR DHARMESWAR BORO ()
11 MURKONGSELEK AS-11-002-003-013/70
(Bahir Jonai) 		0411002000NRG24260920230338838 29/09/2023 MONALISHA GOWALA 0411002WL027328 MONALISHA GOWALA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874031 MS MONALISHA GUWALA ()
12 MURKONGSELEK AS-11-002-003-018/235
(Bahir Jonai) 		0411002000NRG24260920230338839 29/09/2023 Juri Handique 0411002WL027328 Juri Handique 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874044 MRS JURI HANDIQUE ()
13 MURKONGSELEK AS-11-002-003-018/243
(Bahir Jonai) 		0411002000NRG24260920230338840 29/09/2023 MADHOVI BARUAH. 0411002WL027328 MADHOVI BARUAH. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874035 MISS BOBI MECH ()
14 MURKONGSELEK AS-11-002-003-018/260
(Bahir Jonai) 		0411002000NRG24260920230338841 29/09/2023 ARUN PHOKON 0411002WL027328 ARUN PHOKON 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874041 MR DHAN PHUKAN ()
15 MURKONGSELEK AS-11-002-003-018/37
(Bahir Jonai) 		0411002000NRG24260920230338843 29/09/2023 Ranjit Baruah 0411002WL027328 Ranjit Baruah 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874030 MR RANJIT BORUAH ()
16 MURKONGSELEK AS-11-002-003-018/44
(Bahir Jonai) 		0411002000NRG24260920230338844 29/09/2023 RINGKU DUWARA 0411002WL027328 RINGKU DUWARA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874029 MRS RINKUMONI DOWARAH ()
17 MURKONGSELEK AS-11-002-003-018/49
(Bahir Jonai) 		0411002000NRG24260920230338845 29/09/2023 Tarusree Lahan 0411002WL027328 Tarusree Lahan 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874043 MRS TARASREE LAHAN ()
18 MURKONGSELEK AS-11-002-003-018/67
(Bahir Jonai) 		0411002000NRG24260920230338846 29/09/2023 BIPUL SONOWAL. 0411002WL027328 BIPUL SONOWAL. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874037 MR BIPUL SONOWAL ()
19 MURKONGSELEK AS-11-002-003-022/159
(Bahir Jonai) 		0411002000NRG24260920230338848 29/09/2023 Bipulananda Lahan 0411002WL027328 Bipulananda Lahan 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963874042 MR BIPULANANDA LAHAN ()
SubTotal 24276 24276
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290923FTO_159953 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_290923FTO_159953 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_290923FTO_159953 State Bank of India SBIN0005557 JONAI 24276

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