Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163787
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-11-002-017-007/181-A
(Sille) 		0411002000NRG24011020230355881 04/10/2023 DIPA CHETRY 0411002WL028170 DIPA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923687 DIPA CHETRY ()
2 MURKONGSELEK AS-11-002-017-007/197
(Sille) 		0411002000NRG24011020230355883 04/10/2023 SUROJ CHETRY 0411002WL028170 SUROJ CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923682 SUROJ CHETRY ()
3 MURKONGSELEK AS-11-002-017-007/231-A
(Sille) 		0411002000NRG24011020230355855 04/10/2023 UTTAM DAS 0411002WL028169 UTTAM DAS 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923685 UTTAM DAS ()
4 MURKONGSELEK AS-11-002-017-007/263
(Sille) 		0411002000NRG24011020230355858 04/10/2023 DEBOJIT GOGOI 0411002WL028169 DEBOJIT GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923680 DEBOJIT GOGOI ()
5 MURKONGSELEK AS-11-002-017-007/368
(Sille) 		0411002000NRG24011020230355859 04/10/2023 SARAT DUTTA 0411002WL028169 SARAT DUTTA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923681 SARAT DUTTA ()
6 MURKONGSELEK AS-11-002-017-007/423
(Sille) 		0411002000NRG24011020230355885 04/10/2023 ARJUN CHETRY 0411002WL028170 ARJUN CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923689 ARJUN CHETRY ()
7 MURKONGSELEK AS-11-002-017-007/433
(Sille) 		0411002000NRG24011020230355866 04/10/2023 PURNA PRASAD SHARMA 0411002WL028169 PURNA PRASAD SHARMA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923679 PURNA PRASAD SHARMA ()
8 MURKONGSELEK AS-11-002-017-007/450
(Sille) 		0411002000NRG24011020230355886 04/10/2023 TEK BDR DULAL 0411002WL028170 TEK BDR DULAL 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923695 TEK BDR DULAL ()
9 MURKONGSELEK AS-11-002-017-007/455
(Sille) 		0411002000NRG24011020230355869 04/10/2023 SUMAN DAS 0411002WL028169 SUMAN DAS 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923684 SUMAN DAS ()
10 MURKONGSELEK AS-11-002-017-007/46
(Sille) 		0411002000NRG24011020230355887 04/10/2023 LEKH CHETRY 0411002WL028170 LEKH CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923683 LEKH CHETRY ()
11 MURKONGSELEK AS-11-002-017-007/478
(Sille) 		0411002000NRG24011020230355871 04/10/2023 IRAWATI BISWAS 0411002WL028169 IRAWATI BISWAS 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923678 IRAWATI BISWAS ()
12 MURKONGSELEK AS-11-002-017-007/479
(Sille) 		0411002000NRG24011020230355872 04/10/2023 ANJU DAS 0411002WL028169 ANJU DAS 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923686 ANJU DAS ()
13 MURKONGSELEK AS-11-002-017-007/481
(Sille) 		0411002000NRG24011020230355889 04/10/2023 LAXMI CHETRY 0411002WL028170 LAXMI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923690 LAXMI CHETRY ()
14 MURKONGSELEK AS-11-002-017-007/486
(Sille) 		0411002000NRG24011020230355891 04/10/2023 MOHAN KHARKA 0411002WL028170 MOHAN KHARKA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923676 MOHAN KHARKA ()
15 MURKONGSELEK AS-11-002-017-007/56
(Sille) 		0411002000NRG24011020230355892 04/10/2023 KUMAR CHETRY 0411002WL028170 KUMAR CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923691 KUMAR CHETRY ()
16 MURKONGSELEK AS-11-002-017-007/83
(Sille) 		0411002000NRG24011020230355896 04/10/2023 PUJA CHETRY 0411002WL028170 PUJA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923675 PUJA CHETRY ()
17 MURKONGSELEK AS-11-002-017-007/89
(Sille) 		0411002000NRG24011020230355897 04/10/2023 LILA MAYA CHETRY 0411002WL028170 LILA MAYA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923692 LILA MAYA CHETRY ()
18 MURKONGSELEK AS-11-002-017-007/9
(Sille) 		0411002000NRG24011020230355874 04/10/2023 DIL BD THAPA 0411002WL028169 DIL BD THAPA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923696 DIL BD THAPA ()
19 MURKONGSELEK AS-11-002-017-007/92-A
(Sille) 		0411002000NRG24011020230355898 04/10/2023 HIMAL CHETRY 0411002WL028170 HIMAL CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923693 HIMAL CHETRY ()
20 MURKONGSELEK AS-11-002-017-007/98
(Sille) 		0411002000NRG24011020230355899 04/10/2023 SURYA BASNET CHETRY 0411002WL028170 SURYA BASNET CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923694 SURYA BASNET CHETRY ()
21 MURKONGSELEK AS-11-002-017-008/66
(Sille) 		0411002000NRG24011020230355879 04/10/2023 OPRAKASH YADAV 0411002WL028169 OPRAKASH YADAV 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923677 OPRAKASH YADAV ()
SubTotal 29988 29988
22 MURKONGSELEK AS-11-002-017-007/200
(Sille) 		0411002000NRG24011020230355842 04/10/2023 NONIMNITA SAIKIA 0411002WL028168 NONIMNITA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923642 NONIMNITA SAIKIA ()
23 MURKONGSELEK AS-11-002-017-007/398
(Sille) 		0411002000NRG24011020230355861 04/10/2023 GOPAL PARSAI 0411002WL028169 GOPAL PARSAI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574923645 GOPAL PARSAI ()
SubTotal 2856 2856
24 MURKONGSELEK AS-11-002-017-007/32
(Sille) 		0411002000NRG24011020230355819 04/10/2023 SANCHA CHETRY 0411002WL028167 SANCHA CHETRY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923641 SANCHA CHETRY ()
SubTotal 1428 1428
25 MURKONGSELEK AS-11-002-017-003/592
(Sille) 		0411002000NRG24011020230355850 04/10/2023 DURGA KOCH 0411002WL028169 DURGA KOCH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923688 MS DURGA KOCH ()
26 MURKONGSELEK AS-11-002-017-007/132
(Sille) 		0411002000NRG24011020230355816 04/10/2023 YOG PD UPADHYAY 0411002WL028167 YOG PD UPADHYAY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923668 MR YOG PRASAD UPADHYAY ()
27 MURKONGSELEK AS-11-002-017-007/163
(Sille) 		0411002000NRG24011020230355851 04/10/2023 MEBATI YADOV 0411002WL028169 MEBATI YADOV 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923657 MRS MEBATI YADAV ()
28 MURKONGSELEK AS-11-002-017-007/215
(Sille) 		0411002000NRG24011020230355854 04/10/2023 JUNALI KHAKLARY 0411002WL028169 JUNALI KHAKLARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923658 MISS JUNALI KHAKLARY ()
29 MURKONGSELEK AS-11-002-017-007/397
(Sille) 		0411002000NRG24011020230355860 04/10/2023 AMBIKA PARSAI 0411002WL028169 AMBIKA PARSAI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923663 MRS AMBIKA PARSAI ()
30 MURKONGSELEK AS-11-002-017-007/399
(Sille) 		0411002000NRG24011020230355862 04/10/2023 UMA SONAR 0411002WL028169 UMA SONAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923664 MS UMRA SONAR ()
31 MURKONGSELEK AS-11-002-017-007/401
(Sille) 		0411002000NRG24011020230355820 04/10/2023 HIMANI UPADHYAY 0411002WL028167 HIMANI UPADHYAY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923665 MRS HIMANI UPADHYAY ()
32 MURKONGSELEK AS-11-002-017-007/403
(Sille) 		0411002000NRG24011020230355863 04/10/2023 RITA SONAR 0411002WL028169 RITA SONAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923661 MR RITA SONAR ()
33 MURKONGSELEK AS-11-002-017-007/408
(Sille) 		0411002000NRG24011020230355844 04/10/2023 KRISHNA CHETRY 0411002WL028168 KRISHNA CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923660 MR KRISHNA CHETRY ()
34 MURKONGSELEK AS-11-002-017-007/414
(Sille) 		0411002000NRG24011020230355822 04/10/2023 ANJU DEVI 0411002WL028167 ANJU DEVI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923662 MRS ANJU DEVI ()
35 MURKONGSELEK AS-11-002-017-007/414
(Sille) 		0411002000NRG24011020230355821 04/10/2023 DURGA UPADHYAY 0411002WL028167 DURGA UPADHYAY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923643 MR DURGA UPADHAYAYA ()
36 MURKONGSELEK AS-11-002-017-007/420
(Sille) 		0411002000NRG24011020230355846 04/10/2023 BISHAL MOGOR 0411002WL028168 BISHAL MOGOR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923666 MR BISHAL MAGAR ()
37 MURKONGSELEK AS-11-002-017-007/420
(Sille) 		0411002000NRG24011020230355845 04/10/2023 MOTIRAM MOGOR 0411002WL028168 MOTIRAM MOGOR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923667 MR MOTIRAM MOGAR ()
38 MURKONGSELEK AS-11-002-017-007/424
(Sille) 		0411002000NRG24011020230355865 04/10/2023 DURGA DEVI UPADHYAY 0411002WL028169 DURGA DEVI UPADHYAY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923644 MISS DURGA DEVI UPADHAYAY ()
39 MURKONGSELEK AS-11-002-017-007/440
(Sille) 		0411002000NRG24011020230355825 04/10/2023 BINUD CHETRY 0411002WL028167 BINUD CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923646 MR BINOT CHETRY ()
40 MURKONGSELEK AS-11-002-017-007/440
(Sille) 		0411002000NRG24011020230355824 04/10/2023 DILIP CHETRY 0411002WL028167 DILIP CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923647 MR DILIP CHETRY ()
41 MURKONGSELEK AS-11-002-017-007/442
(Sille) 		0411002000NRG24011020230355827 04/10/2023 TIL BD CHETRY 0411002WL028167 TIL BD CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923648 MR TIL BAHADUR CHETRY ()
42 MURKONGSELEK AS-11-002-017-007/442
(Sille) 		0411002000NRG24011020230355829 04/10/2023 URMILA CHETRY 0411002WL028167 URMILA CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923669 MISS URMILA CHETRY ()
43 MURKONGSELEK AS-11-002-017-007/444
(Sille) 		0411002000NRG24011020230355831 04/10/2023 KIRAN SHARMA 0411002WL028167 KIRAN SHARMA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923649 MRS KIRAN SHARMA ()
44 MURKONGSELEK AS-11-002-017-007/444
(Sille) 		0411002000NRG24011020230355832 04/10/2023 LAXMI SHARMA 0411002WL028167 LAXMI SHARMA 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8574923672 Account closed
45 MURKONGSELEK AS-11-002-017-007/449
(Sille) 		0411002000NRG24011020230355833 04/10/2023 SIMA DEVI CHETRY 0411002WL028167 SIMA DEVI CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923671 MR SHIMA DEVI CHETRY ()
46 MURKONGSELEK AS-11-002-017-007/451
(Sille) 		0411002000NRG24011020230355834 04/10/2023 SUBHADRA CHETRY 0411002WL028167 SUBHADRA CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923670 MISS SUBHADRA CHETRY ()
47 MURKONGSELEK AS-11-002-017-007/463
(Sille) 		0411002000NRG24011020230355870 04/10/2023 GITA UPADHAY 0411002WL028169 GITA UPADHAY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923674 MRS GITA DEVI ()
48 MURKONGSELEK AS-11-002-017-007/69
(Sille) 		0411002000NRG24011020230355847 04/10/2023 KUMAR RAI 0411002WL028168 KUMAR RAI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923673 MR KUMAR RAI ()
49 MURKONGSELEK AS-11-002-017-007/74
(Sille) 		0411002000NRG24011020230355848 04/10/2023 BHOLA RAI 0411002WL028168 BHOLA RAI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923659 MR BHOLA RAI ()
SubTotal 35700 35700
50 MURKONGSELEK AS-11-002-017-003/592
(Sille) 		0411002000NRG24011020230355849 04/10/2023 GIRI DAS 0411002WL028169 GIRI DAS 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923635 GIRI DAS ()
51 MURKONGSELEK AS-11-002-017-007/205
(Sille) 		0411002000NRG24011020230355852 04/10/2023 RINA YADAV 0411002WL028169 RINA YADAV 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923634 RINA YADAV ()
52 MURKONGSELEK AS-11-002-017-007/205
(Sille) 		0411002000NRG24011020230355853 04/10/2023 SURAJ YADAV 0411002WL028169 SURAJ YADAV 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923640 SURAJ YADAV ()
53 MURKONGSELEK AS-11-002-017-007/249
(Sille) 		0411002000NRG24011020230355856 04/10/2023 KUMARI DORJEE 0411002WL028169 KUMARI DORJEE 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923637 KUMARI DORJEE ()
54 MURKONGSELEK AS-11-002-017-007/249
(Sille) 		0411002000NRG24011020230355857 04/10/2023 LAXMI KUMARI DORJI 0411002WL028169 LAXMI KUMARI DORJI 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923652 LAXMI KUMARI DORJI ()
55 MURKONGSELEK AS-11-002-017-007/44-A
(Sille) 		0411002000NRG24011020230355868 04/10/2023 NIKHIL KUMAAR VERMA 0411002WL028169 NIKHIL KUMAAR VERMA 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923639 NIKHIL KUMAAR VERMA ()
56 MURKONGSELEK AS-11-002-017-007/44-A
(Sille) 		0411002000NRG24011020230355867 04/10/2023 SAGAR BRAHMA 0411002WL028169 SAGAR BRAHMA 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923638 SAGAR BRAHMA ()
57 MURKONGSELEK AS-11-002-017-007/75
(Sille) 		0411002000NRG24011020230355873 04/10/2023 BISHNU BAHADUR DORJEE 0411002WL028169 BISHNU BAHADUR DORJEE 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923653 BISHNU BAHADUR DORJEE ()
58 MURKONGSELEK AS-11-002-017-008/283
(Sille) 		0411002000NRG24011020230355875 04/10/2023 LILA KUMARI YADAV 0411002WL028169 LILA KUMARI YADAV 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923633 LILA KUMARI YADAV ()
59 MURKONGSELEK AS-11-002-017-008/295
(Sille) 		0411002000NRG24011020230355876 04/10/2023 INDRAJEET YADAV 0411002WL028169 INDRAJEET YADAV 00688 FINO0000001 1428 1428 Processed 13/12/2023 8574923636 INDRAJEET YADAV ()
SubTotal 14280 14280
60 MURKONGSELEK AS-11-002-017-007/422
(Sille) 		0411002000NRG24011020230355864 04/10/2023 DHAN MAYA RAI 0411002WL028169 DHAN MAYA RAI 00688 FINO0001001 1428 1428 Processed 13/12/2023 8574923655 DHAN MAYA RAI ()
61 MURKONGSELEK AS-11-002-017-007/650
(Sille) 		0411002000NRG24011020230355893 04/10/2023 ANJALI DORJEE 0411002WL028170 ANJALI DORJEE 00688 FINO0001001 1428 1428 Processed 13/12/2023 8574923654 ANJALI DORJEE ()
62 MURKONGSELEK AS-11-002-017-007/650
(Sille) 		0411002000NRG24011020230355894 04/10/2023 MEENA DEVI DORJEE 0411002WL028170 MEENA DEVI DORJEE 00688 FINO0001001 1428 1428 Processed 13/12/2023 8574923656 MEENA DEVI DORJEE ()
63 MURKONGSELEK AS-11-002-017-008/380
(Sille) 		0411002000NRG24011020230355877 04/10/2023 CHANDRA KT DAS 0411002WL028169 CHANDRA KT DAS 00688 FINO0001001 1428 1428 Processed 13/12/2023 8574923651 CHANDRA KT DAS ()
64 MURKONGSELEK AS-11-002-017-008/382
(Sille) 		0411002000NRG24011020230355878 04/10/2023 SURYA KANTA DAS 0411002WL028169 SURYA KANTA DAS 00688 FINO0001001 1428 1428 Processed 13/12/2023 8574923650 SURYA KANTA DAS ()
SubTotal 7140 7140
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163787 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 29988
2 MURKONGSELEK AS0411002_041023FTO_163787 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_041023FTO_163787 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_041023FTO_163787 State Bank of India SBIN0005557 JONAI 35700
5 MURKONGSELEK AS0411002_041023FTO_163787 Fino Payments Bank Ltd FINO0000001 JUINAGAR 14280
6 MURKONGSELEK AS0411002_041023FTO_163787 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 7140

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