Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:11 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_011222FTO_136707
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-11-002-006-038/546
(Ramdhan Dikhari) 		0411002000NRG23011220220273634 01/12/2022 ANIL BORO 0411002WL013791 ANIL BORO 00026 SBIN0RRARGB 1603 1603 Processed 14/01/2023 7913966134 ANIL BORO ()
2 MURKONGSELEK AS-11-002-006-038/554
(Ramdhan Dikhari) 		0411002000NRG23011220220273635 01/12/2022 KARMABALA GOYARY 0411002WL013791 KARMABALA GOYARY 00026 SBIN0RRARGB 1603 1603 Processed 14/01/2023 7913966131 KARMABALA GOYARY ()
SubTotal 3206 3206
3 MURKONGSELEK AS-11-002-006-001/416
(Ramdhan Dikhari) 		0411002000NRG23011220220273621 01/12/2022 Indurmoni 0411002WL013791 Indurmoni 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7913966119 Indurmoni ()
SubTotal 1603 1603
4 MURKONGSELEK AS-11-002-006-020/771
(Ramdhan Dikhari) 		0411002000NRG23011220220273625 01/12/2022 BINITA BASUMATARY 0411002WL013791 BINITA BASUMATARY 00176 IDIB000L511 1603 1603 Processed 14/01/2023 7913966117 BINITA BASUMATARY ()
SubTotal 1603 1603
5 MURKONGSELEK AS-11-002-006-003/62
(Ramdhan Dikhari) 		0411002000NRG23011220220273622 01/12/2022 MONI PEGU 0411002WL013791 MONI PEGU 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966132 SHRI RAJ KUMAR DOLEY ()
6 MURKONGSELEK AS-11-002-006-032/396
(Ramdhan Dikhari) 		0411002000NRG23011220220273631 01/12/2022 Swmdwn Boro 0411002WL013791 Swmdwn Boro 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966124 MISS LWKHISRI BASUMATARY ()
7 MURKONGSELEK AS-11-002-006-038/360
(Ramdhan Dikhari) 		0411002000NRG23011220220273632 01/12/2022 NANDIRAM 0411002WL013791 NANDIRAM 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966125 MISS MERY DOLEY ()
8 MURKONGSELEK AS-11-002-006-038/368
(Ramdhan Dikhari) 		0411002000NRG23011220220273633 01/12/2022 Swmkwr Basumatary 0411002WL013791 Swmkwr Basumatary 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966129 SHRI SWMKWR BASUMATARY ()
9 MURKONGSELEK AS-11-002-006-038/852
(Ramdhan Dikhari) 		0411002000NRG23011220220273636 01/12/2022 Mohen Sutradhar 0411002WL013791 Mohen Sutradhar 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966133 MISS TORA PATIR ()
10 MURKONGSELEK AS-11-002-019-011/161
(Kemi Jelom) 		0411002019NRG23011220220273613 01/12/2022 GOPAL ROY 0411002019WL013790 GOPAL ROY 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966121 MRS NANACHEI KUMBANG ()
11 MURKONGSELEK AS-11-002-019-012/13
(Kemi Jelom) 		0411002019NRG23011220220273614 01/12/2022 SALIMAYA SONAR 0411002019WL013790 SALIMAYA SONAR 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966126 MRS SALI MAYA SUNAR ()
12 MURKONGSELEK AS-11-002-019-012/134
(Kemi Jelom) 		0411002019NRG23011220220273615 01/12/2022 MAYA SONAR 0411002019WL013790 MAYA SONAR 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966122 MISS MAYA SUNAR ()
13 MURKONGSELEK AS-11-002-019-012/223
(Kemi Jelom) 		0411002019NRG23011220220273616 01/12/2022 LAXMI LOHAR 0411002019WL013790 LAXMI LOHAR 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966127 MRS SYAWATI PEGU ()
14 MURKONGSELEK AS-11-002-019-012/235
(Kemi Jelom) 		0411002019NRG23011220220273617 01/12/2022 DHAN KUMARI LOHAR 0411002019WL013790 DHAN KUMARI LOHAR 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966128 MR HIREN PEGU ()
15 MURKONGSELEK AS-11-002-019-012/268
(Kemi Jelom) 		0411002019NRG23011220220273618 01/12/2022 NUMAKALI SONAR 0411002019WL013790 NUMAKALI SONAR 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966120 MR TACHAN PEGU ()
16 MURKONGSELEK AS-11-002-019-012/270
(Kemi Jelom) 		0411002019NRG23011220220273619 01/12/2022 RINA SONAR 0411002019WL013790 RINA SONAR 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966123 MISS RINA SONAR ()
17 MURKONGSELEK AS-11-002-019-012/295
(Kemi Jelom) 		0411002019NRG23011220220273620 01/12/2022 Purnima Das 0411002019WL013790 Purnima Das 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7913966130 MRS PURNIMA DOLEY ()
SubTotal 20839 20839
18 MURKONGSELEK AS-11-002-006-020/771
(Ramdhan Dikhari) 		0411002000NRG23011220220273626 01/12/2022 JOGESWAR BASUMATARY 0411002WL013791 JOGESWAR BASUMATARY 00694 NESF0000049 1603 1603 Rejected 14/01/2023 7913966118 Account Description Does not Tally
SubTotal 1603 1603
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_011222FTO_136707 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3206
2 MURKONGSELEK AS0411002_011222FTO_136707 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1603
3 MURKONGSELEK AS0411002_011222FTO_136707 Indian Bank IDIB000L511 Laimekuri 1603
4 MURKONGSELEK AS0411002_011222FTO_136707 State Bank of India SBIN0005557 JONAI 20839
5 MURKONGSELEK AS0411002_011222FTO_136707 North East Small Finance Bank Limited NESF0000049 LALUK 1603

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