Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164410
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-11-002-010-004/255
(Rajakhana) 		0411002010NRG24021020230359391 04/10/2023 Toroni Barman 0411002010WL028327 Toroni Barman 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923063 Toroni Barman ()
2 MURKONGSELEK AS-11-002-010-004/77
(Rajakhana) 		0411002010NRG24021020230359398 04/10/2023 APARNA DOLEY 0411002010WL028327 APARNA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574923064 APARNA DOLEY ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-010-004/214
(Rajakhana) 		0411002010NRG24021020230359388 04/10/2023 THIREN BRAMON 0411002010WL028327 THIREN BRAMON 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574923065 THIREN BRAMON ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-010-003/321
(Rajakhana) 		0411002010NRG24021020230359375 04/10/2023 SANGITA RAJBONSHI 0411002010WL028327 SANGITA RAJBONSHI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923056 MRS SANJITA RAJBANGSHI ()
5 MURKONGSELEK AS-11-002-010-004/214
(Rajakhana) 		0411002010NRG24021020230359389 04/10/2023 MONIKA RAJBANGSHI 0411002010WL028327 MONIKA RAJBANGSHI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923058 MRS MONIKA RAJBANGSHI ()
6 MURKONGSELEK AS-11-002-010-004/219
(Rajakhana) 		0411002010NRG24021020230359390 04/10/2023 SUKUMAR BARMON 0411002010WL028327 SUKUMAR BARMON 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923059 MR SUKUMAR BARMAN ()
7 MURKONGSELEK AS-11-002-010-005/106
(Rajakhana) 		0411002010NRG24021020230359399 04/10/2023 SURAJ CHETRY 0411002010WL028327 SURAJ CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923061 MR SURAJ CHETRY ()
8 MURKONGSELEK AS-11-002-010-005/108
(Rajakhana) 		0411002010NRG24021020230359401 04/10/2023 TARA DEVI CHETRY 0411002010WL028327 TARA DEVI CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923060 MRS TARADEBI CHETRI ()
9 MURKONGSELEK AS-11-002-010-005/133
(Rajakhana) 		0411002010NRG24021020230359403 04/10/2023 Karna Bahadur Rai 0411002010WL028327 Karna Bahadur Rai 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923055 MR KESHARAM RAI ()
10 MURKONGSELEK AS-11-002-010-005/133
(Rajakhana) 		0411002010NRG24021020230359402 04/10/2023 KESHARMAN RAI 0411002010WL028327 KESHARMAN RAI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923054 MR KESHARAM RAI ()
11 MURKONGSELEK AS-11-002-010-005/80
(Rajakhana) 		0411002010NRG24021020230359405 04/10/2023 MANGAL SING LIMBU 0411002010WL028327 MANGAL SING LIMBU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923062 MR MANGAL SING LIMBU ()
12 MURKONGSELEK AS-11-002-010-005/98
(Rajakhana) 		0411002010NRG24021020230359407 04/10/2023 Basant Rai Chetry. 0411002010WL028327 Basant Rai Chetry. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923057 SHRI KHEM BAHADUR CHETRY ()
13 MURKONGSELEK AS-11-002-010-020/979
(Rajakhana) 		0411002010NRG24021020230359462 04/10/2023 KORABI KUCH HAZONG 0411002010WL028327 KORABI KUCH HAZONG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923053 MISS KORABI KUCH ()
SubTotal 14280 14280
14 MURKONGSELEK AS-11-002-010-004/255
(Rajakhana) 		0411002010NRG24021020230359392 04/10/2023 Shewali barman 0411002010WL028327 Shewali barman 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574923046 Shewali barman ()
15 MURKONGSELEK AS-11-002-010-004/268
(Rajakhana) 		0411002010NRG24021020230359393 04/10/2023 ANIMA BARMAN 0411002010WL028327 ANIMA BARMAN 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574923049 ANIMA BARMAN ()
16 MURKONGSELEK AS-11-002-010-004/269
(Rajakhana) 		0411002010NRG24021020230359395 04/10/2023 MANIK BARMAN 0411002010WL028327 MANIK BARMAN 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574923050 MANIK BARMAN ()
17 MURKONGSELEK AS-11-002-010-004/269
(Rajakhana) 		0411002010NRG24021020230359394 04/10/2023 PHULONDEVI BARMAN 0411002010WL028327 PHULONDEVI BARMAN 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574923048 PHULONDEVI BARMAN ()
18 MURKONGSELEK AS-11-002-010-004/272
(Rajakhana) 		0411002010NRG24021020230359396 04/10/2023 Sunati Barman 0411002010WL028327 Sunati Barman 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574923052 Sunati Barman ()
19 MURKONGSELEK AS-11-002-010-004/273
(Rajakhana) 		0411002010NRG24021020230359397 04/10/2023 Fueswary Sutradhar 0411002010WL028327 Fueswary Sutradhar 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574923051 Fueswary Sutradhar ()
20 MURKONGSELEK AS-11-002-010-006/872
(Rajakhana) 		0411002010NRG24021020230359418 04/10/2023 NUMOLI BARMAN 0411002010WL028327 NUMOLI BARMAN 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574923047 NUMOLI BARMAN ()
SubTotal 9996 9996
Total 28560 28560

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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_164410 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_041023FTO_164410 Indian Bank IDIB000L511 Laimekuri 1428
3 MURKONGSELEK AS0411002_041023FTO_164410 State Bank of India SBIN0005557 JONAI 14280
4 MURKONGSELEK AS0411002_041023FTO_164410 India Post Payments Bank IPOS0000001 DHEMAJI 9996

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