Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:49 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_280623FTO_83900
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-11-002-010-030/101
(Rajakhana) 		0411002010NRG24240620230171840 28/06/2023 PUTU PEGU 0411002010WL014101 PUTU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453291 PUTU PEGU ()
2 MURKONGSELEK AS-11-002-010-030/101
(Rajakhana) 		0411002010NRG24240620230171841 28/06/2023 Rahim Pegu 0411002010WL014101 Rahim Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453295 Rahim Pegu ()
3 MURKONGSELEK AS-11-002-010-030/106
(Rajakhana) 		0411002010NRG24240620230171842 28/06/2023 Nagen Lagachu 0411002010WL014101 Nagen Lagachu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453294 Nagen Lagachu ()
4 MURKONGSELEK AS-11-002-010-030/108
(Rajakhana) 		0411002010NRG24240620230171843 28/06/2023 Umesh Patir 0411002010WL014101 Umesh Patir 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453293 Umesh Patir ()
5 MURKONGSELEK AS-11-002-010-030/116
(Rajakhana) 		0411002010NRG24240620230171844 28/06/2023 SAWANTI PEGU 0411002010WL014101 SAWANTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453287 SAWANTI PEGU ()
6 MURKONGSELEK AS-11-002-010-030/117
(Rajakhana) 		0411002010NRG24240620230171845 28/06/2023 Sunil Patir 0411002010WL014101 Sunil Patir 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453292 Sunil Patir ()
7 MURKONGSELEK AS-11-002-010-030/120
(Rajakhana) 		0411002010NRG24240620230171846 28/06/2023 GUPI MOYONG 0411002010WL014101 GUPI MOYONG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453284 GUPI MOYONG ()
8 MURKONGSELEK AS-11-002-010-030/131
(Rajakhana) 		0411002010NRG24240620230171847 28/06/2023 TILESWAR MOYANG 0411002010WL014101 TILESWAR MOYANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453285 TILESWAR MOYANG ()
9 MURKONGSELEK AS-11-002-010-030/137
(Rajakhana) 		0411002010NRG24240620230171848 28/06/2023 LAO DOLEY 0411002010WL014101 LAO DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453283 LAO DOLEY ()
10 MURKONGSELEK AS-11-002-010-030/139
(Rajakhana) 		0411002010NRG24240620230171849 28/06/2023 MONUJ PEGU 0411002010WL014101 MONUJ PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453286 MONUJ PEGU ()
11 MURKONGSELEK AS-11-002-010-035/9
(Rajakhana) 		0411002010NRG24240620230171854 28/06/2023 RADA RAI 0411002010WL014101 RADA RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453297 RADA RAI ()
12 MURKONGSELEK AS-11-002-010-035/9
(Rajakhana) 		0411002010NRG24240620230171853 28/06/2023 ROMEN RAI 0411002010WL014101 ROMEN RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453298 ROMEN RAI ()
13 MURKONGSELEK AS-11-002-010-035/96
(Rajakhana) 		0411002010NRG24240620230171855 28/06/2023 KISON RAI 0411002010WL014101 KISON RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453299 KISON RAI ()
14 MURKONGSELEK AS-11-002-010-035/96
(Rajakhana) 		0411002010NRG24240620230171856 28/06/2023 SONJU RAI 0411002010WL014101 SONJU RAI 00026 SBIN0RRARGB 1428 1428 Rejected 07/08/2023 4286453300 No Such Account
15 MURKONGSELEK AS-11-002-010-035/98
(Rajakhana) 		0411002010NRG24240620230171858 28/06/2023 BOBAI RAI 0411002010WL014101 BOBAI RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453302 BOBAI RAI ()
16 MURKONGSELEK AS-11-002-010-035/98
(Rajakhana) 		0411002010NRG24240620230171857 28/06/2023 MONNA RAI 0411002010WL014101 MONNA RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453301 MONNA RAI ()
17 MURKONGSELEK AS-11-002-010-035/99
(Rajakhana) 		0411002010NRG24240620230171859 28/06/2023 JIT RAI 0411002010WL014101 JIT RAI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453296 JIT RAI ()
SubTotal 24276 24276
18 MURKONGSELEK AS-11-002-010-028/198
(Rajakhana) 		0411002010NRG24240620230171836 28/06/2023 ANANTA BORI 0411002010WL014101 ANANTA BORI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286453290 ANANTA BORI ()
SubTotal 1428 1428
19 MURKONGSELEK AS-11-002-010-028/109
(Rajakhana) 		0411002010NRG24240620230171820 28/06/2023 AJOY BORI 0411002010WL014101 AJOY BORI 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4286453275 AJOY BORI ()
SubTotal 1428 1428
20 MURKONGSELEK AS-11-002-010-028/127
(Rajakhana) 		0411002010NRG24240620230171824 28/06/2023 DEBOTI KULI 0411002010WL014101 DEBOTI KULI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453279 MRS DEBOTI KULI ()
21 MURKONGSELEK AS-11-002-010-028/151
(Rajakhana) 		0411002010NRG24240620230171831 28/06/2023 AMRITI PAYENG 0411002010WL014101 AMRITI PAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453289 MISS AMRITI PAYENG ()
22 MURKONGSELEK AS-11-002-010-028/179
(Rajakhana) 		0411002010NRG24240620230171832 28/06/2023 GUNANDHA TAW 0411002010WL014101 GUNANDHA TAW 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453282 MR HIREN TAO ()
23 MURKONGSELEK AS-11-002-010-028/179
(Rajakhana) 		0411002010NRG24240620230171833 28/06/2023 HIREN TAOO 0411002010WL014101 HIREN TAOO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453277 MRS GUNADA TAO ()
24 MURKONGSELEK AS-11-002-010-028/211
(Rajakhana) 		0411002010NRG24240620230171837 28/06/2023 BOMJE YEIN 0411002010WL014101 BOMJE YEIN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453288 MR BOMJE YEIN ()
25 MURKONGSELEK AS-11-002-010-028/59
(Rajakhana) 		0411002010NRG24240620230171839 28/06/2023 KUMARI TAID 0411002010WL014101 KUMARI TAID 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453278 MRS KUMARI TAID ()
26 MURKONGSELEK AS-11-002-010-028/59
(Rajakhana) 		0411002010NRG24240620230171838 28/06/2023 RENUMAI TAID 0411002010WL014101 RENUMAI TAID 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453276 MS RENU MAI TAID ()
SubTotal 9996 9996
27 MURKONGSELEK AS-11-002-010-028/125
(Rajakhana) 		0411002010NRG24240620230171822 28/06/2023 HEWALI DOLEY 0411002010WL014101 HEWALI DOLEY 00415 SBIN0009409 1428 1428 Processed 07/08/2023 4286453280 MISS HEWALI DOLEY ()
28 MURKONGSELEK AS-11-002-010-028/14
(Rajakhana) 		0411002010NRG24240620230171826 28/06/2023 UKESWAR PAYENG 0411002010WL014101 UKESWAR PAYENG 00415 SBIN0009409 1428 1428 Processed 07/08/2023 4286453281 MR UKESWAR PAYENG ()
SubTotal 2856 2856
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280623FTO_83900 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 24276
2 MURKONGSELEK AS0411002_280623FTO_83900 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_280623FTO_83900 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_280623FTO_83900 State Bank of India SBIN0005557 JONAI 9996
5 MURKONGSELEK AS0411002_280623FTO_83900 State Bank of India SBIN0009409 RUKSIN 2856

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