Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:49 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_070823FTO_118090
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-11-002-004-003/1710
(Gali Sikari) 		0411002000NRG24310720230243456 07/08/2023 SUNIL PASUNG 0411002WL020333 SUNIL PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525821857 SUNIL PASUNG ()
2 MURKONGSELEK AS-11-002-004-003/233
(Gali Sikari) 		0411002000NRG24310720230243458 07/08/2023 Moni Pachung 0411002WL020333 Moni Pachung 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525821848 Moni Pachung ()
3 MURKONGSELEK AS-11-002-004-012/1624
(Gali Sikari) 		0411002000NRG24310720230243466 07/08/2023 PREMLATA DOLEY 0411002WL020333 PREMLATA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525821859 PREMLATA DOLEY ()
4 MURKONGSELEK AS-11-002-004-012/1640
(Gali Sikari) 		0411002000NRG24310720230243468 07/08/2023 MERI RIBA 0411002WL020333 MERI RIBA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525821861 MERI RIBA ()
5 MURKONGSELEK AS-11-002-004-012/1642
(Gali Sikari) 		0411002000NRG24310720230243470 07/08/2023 JUMTER RIBA 0411002WL020333 JUMTER RIBA 00026 SBIN0RRARGB 476 476 Processed 12/08/2023 4525821856 JUMTER RIBA ()
6 MURKONGSELEK AS-11-002-004-012/1642
(Gali Sikari) 		0411002000NRG24310720230243469 07/08/2023 SOMITA RIBA 0411002WL020333 SOMITA RIBA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525821865 SOMITA RIBA ()
7 MURKONGSELEK AS-11-002-004-012/1644
(Gali Sikari) 		0411002000NRG24310720230243471 07/08/2023 GREEN DOLEY 0411002WL020333 GREEN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525821863 GREEN DOLEY ()
8 MURKONGSELEK AS-11-002-004-012/1645
(Gali Sikari) 		0411002000NRG24310720230243472 07/08/2023 JAYANTA RIBA 0411002WL020333 JAYANTA RIBA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525821862 JAYANTA RIBA ()
9 MURKONGSELEK AS-11-002-004-012/1647
(Gali Sikari) 		0411002000NRG24310720230243474 07/08/2023 RANAD RIBA 0411002WL020333 RANAD RIBA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525821860 RANAD RIBA ()
10 MURKONGSELEK AS-11-002-004-012/1649
(Gali Sikari) 		0411002000NRG24310720230243475 07/08/2023 DEBONANDA MISHONG 0411002WL020333 DEBONANDA MISHONG 00026 SBIN0RRARGB 952 952 Processed 12/08/2023 4525821864 DEBONANDA MISHONG ()
11 MURKONGSELEK AS-11-002-004-012/1651
(Gali Sikari) 		0411002000NRG24310720230243476 07/08/2023 DATTA RIBA 0411002WL020333 DATTA RIBA 00026 SBIN0RRARGB 952 952 Processed 12/08/2023 4525821858 DATTA RIBA ()
12 MURKONGSELEK AS-11-002-004-012/1652
(Gali Sikari) 		0411002000NRG24310720230243479 07/08/2023 BABUL DOLEY 0411002WL020333 BABUL DOLEY 00026 SBIN0RRARGB 952 952 Processed 12/08/2023 4525821852 BABUL DOLEY ()
13 MURKONGSELEK AS-11-002-004-012/1652
(Gali Sikari) 		0411002000NRG24310720230243478 07/08/2023 BANJITA MANDA 0411002WL020333 BANJITA MANDA 00026 SBIN0RRARGB 952 952 Processed 12/08/2023 4525821851 BANJITA MANDA ()
14 MURKONGSELEK AS-11-002-004-012/1655
(Gali Sikari) 		0411002000NRG24310720230243481 07/08/2023 Aikan Rabha 0411002WL020333 Aikan Rabha 00026 SBIN0RRARGB 952 952 Processed 12/08/2023 4525821849 Aikan Rabha ()
15 MURKONGSELEK AS-11-002-004-012/1655
(Gali Sikari) 		0411002000NRG24310720230243480 07/08/2023 GANESWAR 0411002WL020333 GANESWAR 00026 SBIN0RRARGB 952 952 Processed 12/08/2023 4525821850 GANESWAR ()
SubTotal 17612 17612
16 MURKONGSELEK AS-11-002-004-003/1331
(Gali Sikari) 		0411002000NRG24310720230243454 07/08/2023 Ashwini Doley 0411002WL020333 Ashwini Doley 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525821855 Ashwini Doley ()
SubTotal 1428 1428
17 MURKONGSELEK AS-11-002-004-003/1015
(Gali Sikari) 		0411002000NRG24310720230243452 07/08/2023 RESEM DOLEY 0411002WL020333 RESEM DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525821854 MRS RESEM DOLEY ()
18 MURKONGSELEK AS-11-002-004-003/1331
(Gali Sikari) 		0411002000NRG24310720230243453 07/08/2023 PROTIMA DOLEY 0411002WL020333 PROTIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525821853 MRS PROTIMA MORANGDOLEY ()
19 MURKONGSELEK AS-11-002-004-003/1590
(Gali Sikari) 		0411002000NRG24310720230243455 07/08/2023 Runumai Pegu Doley 0411002WL020333 Runumai Pegu Doley 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525821847 MRS RUNUMAI PEGUDOLEY ()
20 MURKONGSELEK AS-11-002-004-003/233
(Gali Sikari) 		0411002000NRG24310720230243457 07/08/2023 Rijumoni Pasung 0411002WL020333 Rijumoni Pasung 00415 SBIN0005557 238 238 Processed 12/08/2023 4525821866 MS RIJUMONI PACHUNG ()
21 MURKONGSELEK AS-11-002-004-013/1051
(Gali Sikari) 		0411002000NRG24310720230243485 07/08/2023 Bichitra Pegu. 0411002WL020333 Bichitra Pegu. 00415 SBIN0005557 952 952 Processed 12/08/2023 4525821846 MRS BICHITRA PEGU ()
22 MURKONGSELEK AS-11-002-004-013/1051
(Gali Sikari) 		0411002000NRG24310720230243486 07/08/2023 Lakhinath Pegu 0411002WL020333 Lakhinath Pegu 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525821845 MR LAKHINATH PEGU ()
SubTotal 6902 6902
Total 25942 25942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_070823FTO_118090 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 17612
2 MURKONGSELEK AS0411002_070823FTO_118090 Indian Bank IDIB000L511 Laimekuri 1428
3 MURKONGSELEK AS0411002_070823FTO_118090 State Bank of India SBIN0005557 JONAI 6902

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