Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:05 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130324APB_FTO_259700
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-11-002-002-019/414
(Dekapam) 		0411002002NRG24110320240521115 13/03/2024 Dipa sonowal .. 0411002002WL041028 Dipa sonowal .. 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216796189 Mrs. Dipa Sonowal INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-002-019/418
(Dekapam) 		0411002002NRG24110320240521116 13/03/2024 Niroda sonowal . 0411002002WL041028 Niroda sonowal . 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216796190 Nirada Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
3 MURKONGSELEK AS-11-002-002-019/420
(Dekapam) 		0411002002NRG24110320240521117 13/03/2024 Manju sonowal . 0411002002WL041028 Manju sonowal . 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216796192 Mrs. Monju Sonowal INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-002-019/422
(Dekapam) 		0411002002NRG24110320240521118 13/03/2024 Depali Sonowal. 0411002002WL041028 Depali Sonowal. 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216796188 Pinki Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
5 MURKONGSELEK AS-11-002-002-019/422
(Dekapam) 		0411002002NRG24110320240521119 13/03/2024 Pinki Sonowal. 0411002002WL041028 Pinki Sonowal. 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216796193 Dipali Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
6 MURKONGSELEK AS-11-002-002-019/423
(Dekapam) 		0411002002NRG24110320240521120 13/03/2024 Pawan sonowal 0411002002WL041028 Pawan sonowal 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216796194 Praban Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
7 MURKONGSELEK AS-11-002-002-019/424
(Dekapam) 		0411002002NRG24110320240521121 13/03/2024 Minakhi Sonowal. 0411002002WL041028 Minakhi Sonowal. 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216796191 Minakshi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
8 MURKONGSELEK AS-11-002-002-020/256
(Dekapam) 		0411002002NRG24110320240521131 13/03/2024 BEAUTI SONOWAL 0411002002WL041028 BEAUTI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216796196 Beauti Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
9 MURKONGSELEK AS-11-002-002-020/256
(Dekapam) 		0411002002NRG24110320240521130 13/03/2024 PRANAMI SONOWAL 0411002002WL041028 PRANAMI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216796195 Pranami Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12852 12852
10 MURKONGSELEK AS-11-002-002-018/130
(Dekapam) 		0411002002NRG24110320240521109 13/03/2024 RITA MONI SONOWAL 0411002002WL041028 RITA MONI SONOWAL 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3216796207 RITAMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
11 MURKONGSELEK AS-11-002-002-020/256
(Dekapam) 		0411002002NRG24110320240521132 13/03/2024 Dipali sonowal 0411002002WL041028 Dipali sonowal 00354 PUNB0074920 1428 1428 Processed 23/04/2024 3216796187 DIPALI SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
12 MURKONGSELEK AS-11-002-002-018/107
(Dekapam) 		0411002002NRG24110320240521107 13/03/2024 ANIMA 0411002002WL041028 ANIMA 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216796198 ANIMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-002-018/107
(Dekapam) 		0411002002NRG24110320240521108 13/03/2024 HARES 0411002002WL041028 HARES 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216796199 HARESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-002-019/101
(Dekapam) 		0411002002NRG24110320240521114 13/03/2024 KABITA SONOWAL 0411002002WL041028 KABITA SONOWAL 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216796197 KABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-002-019/700
(Dekapam) 		0411002002NRG24110320240521123 13/03/2024 Nirmala Sonowal 0411002002WL041028 Nirmala Sonowal 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216796202 MRS NIRMOLA SONOWAL STATE BANK OF INDIA(508548)
16 MURKONGSELEK AS-11-002-002-019/937
(Dekapam) 		0411002002NRG24110320240521127 13/03/2024 MOUSUMI SONOWAL 0411002002WL041028 MOUSUMI SONOWAL 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216796206 MRS MOUSUMI SONOWAL STATE BANK OF INDIA(508548)
17 MURKONGSELEK AS-11-002-002-019/99
(Dekapam) 		0411002002NRG24110320240521128 13/03/2024 gori 0411002002WL041028 gori 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216796203 Mrs. GAURI SONOWAL ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-002-019/99
(Dekapam) 		0411002002NRG24110320240521129 13/03/2024 Parinita sonowal 0411002002WL041028 Parinita sonowal 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216796205 Parinita Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
19 MURKONGSELEK AS-11-002-002-020/257
(Dekapam) 		0411002002NRG24110320240521134 13/03/2024 Chitaranjan sonowal 0411002002WL041028 Chitaranjan sonowal 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216796204 SHRI CHITRARANJAN SONOWAL STATE BANK OF INDIA(508548)
SubTotal 11424 11424
20 MURKONGSELEK AS-11-002-002-016/363
(Dekapam) 		0411002002NRG24110320240521106 13/03/2024 Niharika Chungkarang 0411002002WL041028 Niharika Chungkarang 00415 SBIN0009409 1428 1428 Processed 23/04/2024 3216796201 NIHARIKA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-002-019/10
(Dekapam) 		0411002002NRG24110320240521113 13/03/2024 Kaleswar Sonowal 0411002002WL041028 Kaleswar Sonowal 00415 SBIN0009409 1428 1428 Processed 23/04/2024 3216796200 KALESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
22 MURKONGSELEK AS-11-002-002-018/450
(Dekapam) 		0411002002NRG24110320240521111 13/03/2024 HUNMONI SONOWAL 0411002002WL041028 HUNMONI SONOWAL 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216796184 HUNMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-002-018/450
(Dekapam) 		0411002002NRG24110320240521110 13/03/2024 TARUN SONOWAL 0411002002WL041028 TARUN SONOWAL 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216796185 TARUN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-002-018/450
(Dekapam) 		0411002002NRG24110320240521112 13/03/2024 Tonmoi sonowal 0411002002WL041028 Tonmoi sonowal 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216796183 TONMOI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-002-019/700
(Dekapam) 		0411002002NRG24110320240521122 13/03/2024 Ashim sonowal 0411002002WL041028 Ashim sonowal 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216796186 ASHIM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-002-020/257
(Dekapam) 		0411002002NRG24110320240521133 13/03/2024 Dimbeshwar sonowal 0411002002WL041028 Dimbeshwar sonowal 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3216796182 DIMBESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
27 MURKONGSELEK AS-11-002-002-019/927
(Dekapam) 		0411002002NRG24110320240521124 13/03/2024 Dharitri sonowal 0411002002WL041028 Dharitri sonowal 00703 AIRP0000001 1428 1428 Rejected 23/04/2024 3216796211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MURKONGSELEK AS-11-002-002-019/927
(Dekapam) 		0411002002NRG24110320240521125 13/03/2024 Pankaj sonowal 0411002002WL041028 Pankaj sonowal 00703 AIRP0000001 1428 1428 Processed 23/04/2024 3216796210 Pankaj Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
29 MURKONGSELEK AS-11-002-002-019/927
(Dekapam) 		0411002002NRG24110320240521126 13/03/2024 Silpi sikha sonowal 0411002002WL041028 Silpi sikha sonowal 00703 AIRP0000001 1428 1428 Processed 23/04/2024 3216796209 Silpi Sikha Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
30 MURKONGSELEK AS-11-002-002-020/258
(Dekapam) 		0411002002NRG24110320240521135 13/03/2024 Hiteshwar sonowal 0411002002WL041028 Hiteshwar sonowal 00703 AIRP0000001 1428 1428 Processed 23/04/2024 3216796212 Hiteshwar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
31 MURKONGSELEK AS-11-002-002-020/258
(Dekapam) 		0411002002NRG24110320240521136 13/03/2024 Manabjyoti sonowal 0411002002WL041028 Manabjyoti sonowal 00703 AIRP0000001 1428 1428 Processed 23/04/2024 3216796208 Manabjyoti Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130324APB_FTO_259700 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 12852
2 MURKONGSELEK AS0411002_130324APB_FTO_259700 Indian Bank IDIB000S700 Simen Chapori 1428
3 MURKONGSELEK AS0411002_130324APB_FTO_259700 Punjab National Bank PUNB0074920 Dhemaji 1428
4 MURKONGSELEK AS0411002_130324APB_FTO_259700 State Bank of India SBIN0005557 JONAI 11424
5 MURKONGSELEK AS0411002_130324APB_FTO_259700 State Bank of India SBIN0009409 RUKSIN 2856
6 MURKONGSELEK AS0411002_130324APB_FTO_259700 India Post Payments Bank IPOS0000001 DHEMAJI 4284
7 MURKONGSELEK AS0411002_130324APB_FTO_259700 India Post Payments Bank IPOS0000001 DIBRUGARH 2856
8 MURKONGSELEK AS0411002_130324APB_FTO_259700 Airtel Payments Bank Limited AIRP0000001 Guwahati 7140

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