Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:47 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_300323FTO_201187
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-11-002-006-004/523
(Ramdhan Dikhari) 		0411002000NRG23300320230360700 30/03/2023 JEEAA 0411002WL020028 JEEAA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691545 JEEAA ()
2 MURKONGSELEK AS-11-002-006-004/523
(Ramdhan Dikhari) 		0411002000NRG23300320230360701 30/03/2023 SOFORSING 0411002WL020028 SOFORSING 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691560 SOFORSING ()
3 MURKONGSELEK AS-11-002-006-004/525
(Ramdhan Dikhari) 		0411002000NRG23300320230360702 30/03/2023 LALIT 0411002WL020028 LALIT 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691544 LALIT ()
4 MURKONGSELEK AS-11-002-006-004/527
(Ramdhan Dikhari) 		0411002000NRG23300320230360703 30/03/2023 RINA 0411002WL020028 RINA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691559 RINA ()
5 MURKONGSELEK AS-11-002-006-012/231
(Ramdhan Dikhari) 		0411002000NRG23300320230360708 30/03/2023 GAYATRI 0411002WL020028 GAYATRI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691543 GAYATRI ()
6 MURKONGSELEK AS-11-002-006-012/33
(Ramdhan Dikhari) 		0411002000NRG23300320230360709 30/03/2023 MINA 0411002WL020028 MINA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691563 MINA ()
7 MURKONGSELEK AS-11-002-006-012/447
(Ramdhan Dikhari) 		0411002000NRG23300320230360713 30/03/2023 KUMARI 0411002WL020028 KUMARI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691556 KUMARI ()
8 MURKONGSELEK AS-11-002-006-012/447
(Ramdhan Dikhari) 		0411002000NRG23300320230360712 30/03/2023 PUJA 0411002WL020028 PUJA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691529 PUJA ()
9 MURKONGSELEK AS-11-002-006-012/449
(Ramdhan Dikhari) 		0411002000NRG23300320230360715 30/03/2023 ROCKY 0411002WL020028 ROCKY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691528 ROCKY ()
10 MURKONGSELEK AS-11-002-006-012/449
(Ramdhan Dikhari) 		0411002000NRG23300320230360714 30/03/2023 SWAPNA 0411002WL020028 SWAPNA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691548 SWAPNA ()
11 MURKONGSELEK AS-11-002-006-012/451
(Ramdhan Dikhari) 		0411002000NRG23300320230360717 30/03/2023 RUPALI 0411002WL020028 RUPALI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691557 RUPALI ()
12 MURKONGSELEK AS-11-002-006-012/500
(Ramdhan Dikhari) 		0411002000NRG23300320230360718 30/03/2023 Kamaleswar Basumatary 0411002WL020028 Kamaleswar Basumatary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691527 Kamaleswar Basumatary ()
13 MURKONGSELEK AS-11-002-006-012/500
(Ramdhan Dikhari) 		0411002000NRG23300320230360719 30/03/2023 RITON BASUMATARY 0411002WL020028 RITON BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691546 RITON BASUMATARY ()
14 MURKONGSELEK AS-11-002-006-012/550
(Ramdhan Dikhari) 		0411002000NRG23300320230360720 30/03/2023 Saban Boro 0411002WL020028 Saban Boro 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691562 Saban Boro ()
15 MURKONGSELEK AS-11-002-006-013/170
(Ramdhan Dikhari) 		0411002000NRG23300320230360722 30/03/2023 Binita Narzary 0411002WL020028 Binita Narzary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691561 Binita Narzary ()
16 MURKONGSELEK AS-11-002-006-013/539
(Ramdhan Dikhari) 		0411002000NRG23300320230360725 30/03/2023 MINOTI BASUMATARY 0411002WL020028 MINOTI BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691552 MINOTI BASUMATARY ()
17 MURKONGSELEK AS-11-002-006-015/805
(Ramdhan Dikhari) 		0411002000NRG23300320230360726 30/03/2023 GALI BASUMATARY 0411002WL020028 GALI BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691537 GALI BASUMATARY ()
18 MURKONGSELEK AS-11-002-006-015/806
(Ramdhan Dikhari) 		0411002000NRG23300320230360727 30/03/2023 AMAR NARZARY 0411002WL020028 AMAR NARZARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691538 AMAR NARZARY ()
19 MURKONGSELEK AS-11-002-006-015/808
(Ramdhan Dikhari) 		0411002000NRG23300320230360729 30/03/2023 REBATI TULCHIARY. 0411002WL020028 REBATI TULCHIARY. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691542 REBATI TULCHIARY. ()
20 MURKONGSELEK AS-11-002-006-015/809
(Ramdhan Dikhari) 		0411002000NRG23300320230360730 30/03/2023 tuntuli mochahary 0411002WL020028 tuntuli mochahary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691550 tuntuli mochahary ()
21 MURKONGSELEK AS-11-002-006-015/816
(Ramdhan Dikhari) 		0411002000NRG23300320230360732 30/03/2023 BIJOY WARY 0411002WL020028 BIJOY WARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691558 BIJOY WARY ()
22 MURKONGSELEK AS-11-002-006-015/822
(Ramdhan Dikhari) 		0411002000NRG23300320230360733 30/03/2023 PADMA RABHA 0411002WL020028 PADMA RABHA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691564 PADMA RABHA ()
23 MURKONGSELEK AS-11-002-006-015/830
(Ramdhan Dikhari) 		0411002000NRG23300320230360735 30/03/2023 MITHISH DAO 0411002WL020028 MITHISH DAO 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691530 MITHISH DAO ()
24 MURKONGSELEK AS-11-002-006-015/832
(Ramdhan Dikhari) 		0411002000NRG23300320230360736 30/03/2023 PUTUL PEGU 0411002WL020028 PUTUL PEGU 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691532 PUTUL PEGU ()
25 MURKONGSELEK AS-11-002-006-015/835
(Ramdhan Dikhari) 		0411002000NRG23300320230360737 30/03/2023 SHIVA TAYUNG 0411002WL020028 SHIVA TAYUNG 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691531 SHIVA TAYUNG ()
26 MURKONGSELEK AS-11-002-006-015/836
(Ramdhan Dikhari) 		0411002000NRG23300320230360738 30/03/2023 PADMESWAR MISHONG 0411002WL020028 PADMESWAR MISHONG 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691555 PADMESWAR MISHONG ()
27 MURKONGSELEK AS-11-002-006-015/853
(Ramdhan Dikhari) 		0411002000NRG23300320230360740 30/03/2023 Alera Basumatary 0411002WL020028 Alera Basumatary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691547 Alera Basumatary ()
28 MURKONGSELEK AS-11-002-006-015/869
(Ramdhan Dikhari) 		0411002000NRG23300320230360743 30/03/2023 Dimpol basumatary 0411002WL020028 Dimpol basumatary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691554 Dimpol basumatary ()
29 MURKONGSELEK AS-11-002-006-015/870
(Ramdhan Dikhari) 		0411002000NRG23300320230360745 30/03/2023 ankur tulchiary 0411002WL020028 ankur tulchiary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691551 ankur tulchiary ()
30 MURKONGSELEK AS-11-002-006-015/870
(Ramdhan Dikhari) 		0411002000NRG23300320230360746 30/03/2023 jilimoni hajiwary 0411002WL020028 jilimoni hajiwary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691541 jilimoni hajiwary ()
31 MURKONGSELEK AS-11-002-006-015/870
(Ramdhan Dikhari) 		0411002000NRG23300320230360744 30/03/2023 Jitul hajuwary 0411002WL020028 Jitul hajuwary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691536 Jitul hajuwary ()
32 MURKONGSELEK AS-11-002-006-015/874
(Ramdhan Dikhari) 		0411002000NRG23300320230360747 30/03/2023 Amarendra Brahma 0411002WL020028 Amarendra Brahma 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691540 Amarendra Brahma ()
33 MURKONGSELEK AS-11-002-006-016/100
(Ramdhan Dikhari) 		0411002000NRG23300320230360748 30/03/2023 ANITA BARMAN 0411002WL020028 ANITA BARMAN 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691553 ANITA BARMAN ()
34 MURKONGSELEK AS-11-002-006-016/101
(Ramdhan Dikhari) 		0411002000NRG23300320230360749 30/03/2023 HALE BARMAN 0411002WL020028 HALE BARMAN 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691539 HALE BARMAN ()
35 MURKONGSELEK AS-11-002-006-016/368
(Ramdhan Dikhari) 		0411002000NRG23300320230360750 30/03/2023 ANCHALA BASUMATARY 0411002WL020028 ANCHALA BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691535 ANCHALA BASUMATARY ()
36 MURKONGSELEK AS-11-002-006-016/495
(Ramdhan Dikhari) 		0411002000NRG23300320230360751 30/03/2023 MADAN BARMAN 0411002WL020028 MADAN BARMAN 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691534 MADAN BARMAN ()
37 MURKONGSELEK AS-11-002-006-016/500
(Ramdhan Dikhari) 		0411002000NRG23300320230360752 30/03/2023 SUMITA BORO RABHA 0411002WL020028 SUMITA BORO RABHA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691549 SUMITA BORO RABHA ()
38 MURKONGSELEK AS-11-002-006-016/504
(Ramdhan Dikhari) 		0411002000NRG23300320230360753 30/03/2023 RUPA BORO 0411002WL020028 RUPA BORO 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171691533 RUPA BORO ()
SubTotal 43510 43510
39 MURKONGSELEK AS-11-002-006-002/774
(Ramdhan Dikhari) 		0411002000NRG23300320230360699 30/03/2023 GOBIN KHAKLARY 0411002WL020028 GOBIN KHAKLARY 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171691524 MR GOPIN KHAKLARY ()
40 MURKONGSELEK AS-11-002-006-005/371
(Ramdhan Dikhari) 		0411002000NRG23300320230360704 30/03/2023 PADMALATA PEGU 0411002WL020028 PADMALATA PEGU 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171691522 MR AROKA BORO ()
41 MURKONGSELEK AS-11-002-006-005/379
(Ramdhan Dikhari) 		0411002000NRG23300320230360705 30/03/2023 RAJEEV DOLEY 0411002WL020028 RAJEEV DOLEY 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171691523 MRS SONATHI BORO ()
42 MURKONGSELEK AS-11-002-006-006/110
(Ramdhan Dikhari) 		0411002000NRG23300320230360706 30/03/2023 DHUNU TARAK 0411002WL020028 DHUNU TARAK 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171691525 MR PUPU BASUMATARY ()
43 MURKONGSELEK AS-11-002-006-010/150
(Ramdhan Dikhari) 		0411002000NRG23300320230360707 30/03/2023 AMARDIP REGON 0411002WL020028 AMARDIP REGON 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171691526 MR AMARDIP REGON ()
44 MURKONGSELEK AS-11-002-006-013/5
(Ramdhan Dikhari) 		0411002000NRG23300320230360723 30/03/2023 Sonjib 0411002WL020028 Sonjib 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171691521 SHRI MUJARANG BORO ()
SubTotal 6870 6870
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300323FTO_201187 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 43510
2 MURKONGSELEK AS0411002_300323FTO_201187 State Bank of India SBIN0005557 JONAI 6870

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