Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:35 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623FTO_76810
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-11-002-004-002/1602
(Gali Sikari) 		0411002000NRG24220620230166634 23/06/2023 PANITA PAO 0411002WL013740 PANITA PAO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743628 PANITA PAO ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-004-002/168
(Gali Sikari) 		0411002000NRG24220620230166635 23/06/2023 KRITINATH MILI 0411002WL013740 KRITINATH MILI 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283743592 KRITINATH MILI ()
3 MURKONGSELEK AS-11-002-004-002/800
(Gali Sikari) 		0411002000NRG24220620230166645 23/06/2023 Rina Panging 0411002WL013740 Rina Panging 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283743595 Rina Panging ()
4 MURKONGSELEK AS-11-002-004-009/1075
(Gali Sikari) 		0411002000NRG24200620230160434 23/06/2023 LOLITA CHAROH CHUNGKRANG 0411002WL013378 LOLITA CHAROH CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283743594 LOLITA CHAROH CHUNGKRANG ()
5 MURKONGSELEK AS-11-002-004-009/522
(Gali Sikari) 		0411002000NRG24200620230160445 23/06/2023 USHARANI PEGU 0411002WL013378 USHARANI PEGU 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283743627 USHARANI PEGU ()
6 MURKONGSELEK AS-11-002-004-009/928
(Gali Sikari) 		0411002000NRG24200620230160449 23/06/2023 Monika Charah Pegu 0411002WL013378 Monika Charah Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283743593 Monika Charah Pegu ()
SubTotal 7140 7140
7 MURKONGSELEK AS-11-002-004-001/1348
(Gali Sikari) 		0411002000NRG24220620230166628 23/06/2023 Ranjita Pegu. 0411002WL013740 Ranjita Pegu. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743614 MRS RANJITA PEGU ()
8 MURKONGSELEK AS-11-002-004-001/180
(Gali Sikari) 		0411002000NRG24200620230160422 23/06/2023 PUTANI CHUNGKRANG 0411002WL013378 PUTANI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743607 MR MONESWAR GOGOI ()
9 MURKONGSELEK AS-11-002-004-001/354
(Gali Sikari) 		0411002000NRG24200620230160423 23/06/2023 SUKUMAR 0411002WL013378 SUKUMAR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743605 MR SUKUMAR DEBNATH ()
10 MURKONGSELEK AS-11-002-004-001/476
(Gali Sikari) 		0411002000NRG24200620230160424 23/06/2023 MITADOI PEGU. 0411002WL013378 MITADOI PEGU. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743613 MRS JYOSTNA KULI ()
11 MURKONGSELEK AS-11-002-004-001/508
(Gali Sikari) 		0411002000NRG24220620230166629 23/06/2023 KISHIMA MILI 0411002WL013740 KISHIMA MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743599 MR KISHNA MILI ()
12 MURKONGSELEK AS-11-002-004-001/52
(Gali Sikari) 		0411002000NRG24200620230160425 23/06/2023 RAJ KUMAR 0411002WL013378 RAJ KUMAR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743611 MRS NAYATARA DOLEY PAIT ()
13 MURKONGSELEK AS-11-002-004-001/673
(Gali Sikari) 		0411002000NRG24200620230160426 23/06/2023 FSADFAF 0411002WL013378 FSADFAF 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743612 MR KAMAK DAO ()
14 MURKONGSELEK AS-11-002-004-001/674
(Gali Sikari) 		0411002000NRG24200620230160428 23/06/2023 DEBEN. 0411002WL013378 DEBEN. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743608 MISS MADHUSMITA DEORI ()
15 MURKONGSELEK AS-11-002-004-001/674
(Gali Sikari) 		0411002000NRG24200620230160427 23/06/2023 SABITRI 0411002WL013378 SABITRI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743622 MR RAKHI DEORI ()
16 MURKONGSELEK AS-11-002-004-001/974
(Gali Sikari) 		0411002000NRG24200620230160431 23/06/2023 ANUKUL 0411002WL013378 ANUKUL 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743606 MR ANUKUL DAS ()
17 MURKONGSELEK AS-11-002-004-001/974
(Gali Sikari) 		0411002000NRG24200620230160429 23/06/2023 PALABI DEORI 0411002WL013378 PALABI DEORI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743610 MR PALLABI DEORI ()
18 MURKONGSELEK AS-11-002-004-001/974
(Gali Sikari) 		0411002000NRG24200620230160430 23/06/2023 Sunali 0411002WL013378 Sunali 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743609 MRS SUNALI DEORI ()
19 MURKONGSELEK AS-11-002-004-002/1015
(Gali Sikari) 		0411002000NRG24220620230166630 23/06/2023 NITYANANDA KULI 0411002WL013740 NITYANANDA KULI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743603 MR NITYANANDA KULI ()
20 MURKONGSELEK AS-11-002-004-002/1016
(Gali Sikari) 		0411002000NRG24220620230166632 23/06/2023 Hunormoti Taid 0411002WL013740 Hunormoti Taid 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743601 MRS SUNOR MOTI KAMANTAID ()
21 MURKONGSELEK AS-11-002-004-002/1016
(Gali Sikari) 		0411002000NRG24220620230166631 23/06/2023 UKUL TAID 0411002WL013740 UKUL TAID 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743604 MR UKUL TAID ()
22 MURKONGSELEK AS-11-002-004-002/1591
(Gali Sikari) 		0411002000NRG24220620230166633 23/06/2023 PROTIVA TAID 0411002WL013740 PROTIVA TAID 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743616 MRS PROTIVA MILI TAID ()
23 MURKONGSELEK AS-11-002-004-002/256
(Gali Sikari) 		0411002000NRG24220620230166637 23/06/2023 Rina Mili 0411002WL013740 Rina Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743625 MRS RINA MILI ()
24 MURKONGSELEK AS-11-002-004-002/273
(Gali Sikari) 		0411002000NRG24220620230166638 23/06/2023 SAHADEV TAO. 0411002WL013740 SAHADEV TAO. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743602 MR SAHADEV TAO ()
25 MURKONGSELEK AS-11-002-004-002/274
(Gali Sikari) 		0411002000NRG24220620230166639 23/06/2023 Kanaklata Taid 0411002WL013740 Kanaklata Taid 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743598 MRS KANAKLATA TAID ()
26 MURKONGSELEK AS-11-002-004-002/294
(Gali Sikari) 		0411002000NRG24220620230166640 23/06/2023 BONITA MILI 0411002WL013740 BONITA MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743597 MISS BONITA MILI ()
27 MURKONGSELEK AS-11-002-004-002/294
(Gali Sikari) 		0411002000NRG24220620230166642 23/06/2023 Purnima Mili. 0411002WL013740 Purnima Mili. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743615 MISS PURNIMA MILI ()
28 MURKONGSELEK AS-11-002-004-002/575
(Gali Sikari) 		0411002000NRG24220620230166643 23/06/2023 Padmawati Mili 0411002WL013740 Padmawati Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743596 MISS PADMA WATI MILI ()
29 MURKONGSELEK AS-11-002-004-002/800
(Gali Sikari) 		0411002000NRG24220620230166644 23/06/2023 Junu Panging 0411002WL013740 Junu Panging 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743600 MRS JUNU PANGING ()
30 MURKONGSELEK AS-11-002-004-002/800
(Gali Sikari) 		0411002000NRG24220620230166646 23/06/2023 Ramen Panging 0411002WL013740 Ramen Panging 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743621 SHRI ROMEN PANGING ()
31 MURKONGSELEK AS-11-002-004-009/1015
(Gali Sikari) 		0411002000NRG24200620230160433 23/06/2023 SIVONATH PEGU 0411002WL013378 SIVONATH PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743618 MR SIBANATHPEGU PEGU ()
32 MURKONGSELEK AS-11-002-004-009/1104
(Gali Sikari) 		0411002000NRG24200620230160438 23/06/2023 NABANITA KUMBANG 0411002WL013378 NABANITA KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743623 MRS NABANITA KARDONG ()
33 MURKONGSELEK AS-11-002-004-009/1298
(Gali Sikari) 		0411002000NRG24200620230160441 23/06/2023 PIRKA KUMBANG 0411002WL013378 PIRKA KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743619 MR PIRKA KUMBANG ()
34 MURKONGSELEK AS-11-002-004-009/522
(Gali Sikari) 		0411002000NRG24200620230160444 23/06/2023 KUMESWOR PEGU 0411002WL013378 KUMESWOR PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743620 MR KUMESWAR PEGU ()
35 MURKONGSELEK AS-11-002-004-009/710
(Gali Sikari) 		0411002000NRG24200620230160446 23/06/2023 TORUN PEGU 0411002WL013378 TORUN PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743626 MR TORUN PEGU ()
36 MURKONGSELEK AS-11-002-004-009/946
(Gali Sikari) 		0411002000NRG24200620230160451 23/06/2023 NANDA PEGU 0411002WL013378 NANDA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743624 MR NANDA KUMAR PEGU ()
37 MURKONGSELEK AS-11-002-004-009/980
(Gali Sikari) 		0411002000NRG24200620230160453 23/06/2023 DONDIRAM PEGU 0411002WL013378 DONDIRAM PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743617 MR DANDIRAM PEGU ()
SubTotal 44268 44268
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230623FTO_76810 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_230623FTO_76810 Indian Bank IDIB000L511 Laimekuri 7140
3 MURKONGSELEK AS0411002_230623FTO_76810 State Bank of India SBIN0005557 JONAI 44268

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