Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:10 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_251022FTO_113594
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-11-002-006-014/88
(Ramdhan Dikhari) 		0411002000NRG23241020220215319 25/10/2022 SUNIMAI SUTRADHAR 0411002WL009254 SUNIMAI SUTRADHAR 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221500 SUNIMAI SUTRADHAR ()
2 MURKONGSELEK AS-11-002-006-019/427
(Ramdhan Dikhari) 		0411002000NRG23241020220215332 25/10/2022 Kedangi Sutradhar 0411002WL009254 Kedangi Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221526 Kedangi Sutradhar ()
3 MURKONGSELEK AS-11-002-006-019/427
(Ramdhan Dikhari) 		0411002000NRG23241020220215331 25/10/2022 Nabeswari Sutradhar 0411002WL009254 Nabeswari Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221525 Nabeswari Sutradhar ()
4 MURKONGSELEK AS-11-002-006-019/427
(Ramdhan Dikhari) 		0411002000NRG23241020220215330 25/10/2022 Sunita Sutradhar 0411002WL009254 Sunita Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221553 Sunita Sutradhar ()
5 MURKONGSELEK AS-11-002-006-019/428
(Ramdhan Dikhari) 		0411002000NRG23241020220215333 25/10/2022 Kukeswari Sutradha 0411002WL009254 Kukeswari Sutradha 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221527 Kukeswari Sutradha ()
6 MURKONGSELEK AS-11-002-006-019/429
(Ramdhan Dikhari) 		0411002000NRG23241020220215335 25/10/2022 Bipul Sutradhar 0411002WL009254 Bipul Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221529 Bipul Sutradhar ()
7 MURKONGSELEK AS-11-002-006-019/429
(Ramdhan Dikhari) 		0411002000NRG23241020220215334 25/10/2022 Pabitra Sutradhar 0411002WL009254 Pabitra Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221528 Pabitra Sutradhar ()
8 MURKONGSELEK AS-11-002-006-019/430
(Ramdhan Dikhari) 		0411002000NRG23241020220215337 25/10/2022 Abola Sutradha 0411002WL009254 Abola Sutradha 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221531 Abola Sutradha ()
9 MURKONGSELEK AS-11-002-006-019/430
(Ramdhan Dikhari) 		0411002000NRG23241020220215336 25/10/2022 Muni Sutradhar 0411002WL009254 Muni Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221530 Muni Sutradhar ()
10 MURKONGSELEK AS-11-002-006-019/431
(Ramdhan Dikhari) 		0411002000NRG23241020220215339 25/10/2022 Gubinda Sutradhar 0411002WL009254 Gubinda Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221552 Gubinda Sutradhar ()
11 MURKONGSELEK AS-11-002-006-019/431
(Ramdhan Dikhari) 		0411002000NRG23241020220215338 25/10/2022 Kapil Sutradhar 0411002WL009254 Kapil Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221551 Kapil Sutradhar ()
12 MURKONGSELEK AS-11-002-006-019/432
(Ramdhan Dikhari) 		0411002000NRG23241020220215341 25/10/2022 Laken Sutradhar 0411002WL009254 Laken Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221519 Laken Sutradhar ()
13 MURKONGSELEK AS-11-002-006-019/432
(Ramdhan Dikhari) 		0411002000NRG23241020220215340 25/10/2022 Tuleswar Sutradha 0411002WL009254 Tuleswar Sutradha 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221518 Tuleswar Sutradha ()
14 MURKONGSELEK AS-11-002-006-019/433
(Ramdhan Dikhari) 		0411002000NRG23241020220215342 25/10/2022 Akashu Sutradhar 0411002WL009254 Akashu Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221511 Akashu Sutradhar ()
15 MURKONGSELEK AS-11-002-006-019/433
(Ramdhan Dikhari) 		0411002000NRG23241020220215343 25/10/2022 Arun Sutradhar 0411002WL009254 Arun Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221510 Arun Sutradhar ()
16 MURKONGSELEK AS-11-002-006-019/434
(Ramdhan Dikhari) 		0411002000NRG23241020220215345 25/10/2022 Basanta Sutradhar 0411002WL009254 Basanta Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221508 Basanta Sutradhar ()
17 MURKONGSELEK AS-11-002-006-019/434
(Ramdhan Dikhari) 		0411002000NRG23241020220215344 25/10/2022 Muli Sutradhar 0411002WL009254 Muli Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221509 Muli Sutradhar ()
18 MURKONGSELEK AS-11-002-006-019/435
(Ramdhan Dikhari) 		0411002000NRG23241020220215346 25/10/2022 Asha Sutradhar 0411002WL009254 Asha Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221507 Asha Sutradhar ()
19 MURKONGSELEK AS-11-002-006-019/436
(Ramdhan Dikhari) 		0411002000NRG23241020220215347 25/10/2022 Phukan Sutradhar 0411002WL009254 Phukan Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221506 Phukan Sutradhar ()
20 MURKONGSELEK AS-11-002-006-019/436
(Ramdhan Dikhari) 		0411002000NRG23241020220215348 25/10/2022 Rupeswar Sutradhar 0411002WL009254 Rupeswar Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221502 Rupeswar Sutradhar ()
21 MURKONGSELEK AS-11-002-006-019/437
(Ramdhan Dikhari) 		0411002000NRG23241020220215349 25/10/2022 Sagar Malo 0411002WL009254 Sagar Malo 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221503 Sagar Malo ()
22 MURKONGSELEK AS-11-002-006-019/438
(Ramdhan Dikhari) 		0411002000NRG23241020220215350 25/10/2022 Lalita Sutradhar 0411002WL009254 Lalita Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221501 Lalita Sutradhar ()
23 MURKONGSELEK AS-11-002-006-019/438
(Ramdhan Dikhari) 		0411002000NRG23241020220215351 25/10/2022 Mahananda Sutradhar 0411002WL009254 Mahananda Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221505 Mahananda Sutradhar ()
24 MURKONGSELEK AS-11-002-006-019/439
(Ramdhan Dikhari) 		0411002000NRG23241020220215352 25/10/2022 Rajoni Kanta Sutradhar 0411002WL009254 Rajoni Kanta Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221512 Rajoni Kanta Sutradhar ()
25 MURKONGSELEK AS-11-002-006-019/440
(Ramdhan Dikhari) 		0411002000NRG23241020220215353 25/10/2022 Nitol Boro 0411002WL009254 Nitol Boro 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221513 Nitol Boro ()
26 MURKONGSELEK AS-11-002-006-019/441
(Ramdhan Dikhari) 		0411002000NRG23241020220215354 25/10/2022 Biren Daimary 0411002WL009254 Biren Daimary 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221514 Biren Daimary ()
27 MURKONGSELEK AS-11-002-006-019/442
(Ramdhan Dikhari) 		0411002000NRG23241020220215355 25/10/2022 Jyotish Sutradhar 0411002WL009254 Jyotish Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221515 Jyotish Sutradhar ()
28 MURKONGSELEK AS-11-002-006-019/443
(Ramdhan Dikhari) 		0411002000NRG23241020220215356 25/10/2022 Mahen Ramchiary 0411002WL009254 Mahen Ramchiary 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221516 Mahen Ramchiary ()
29 MURKONGSELEK AS-11-002-006-019/444
(Ramdhan Dikhari) 		0411002000NRG23241020220215357 25/10/2022 Budha Sutradhar 0411002WL009254 Budha Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221517 Budha Sutradhar ()
30 MURKONGSELEK AS-11-002-006-019/444
(Ramdhan Dikhari) 		0411002000NRG23241020220215358 25/10/2022 Susila Sutradhar 0411002WL009254 Susila Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221521 Susila Sutradhar ()
31 MURKONGSELEK AS-11-002-006-019/445
(Ramdhan Dikhari) 		0411002000NRG23241020220215359 25/10/2022 Jayprakash Sutradhar 0411002WL009254 Jayprakash Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221522 Jayprakash Sutradhar ()
32 MURKONGSELEK AS-11-002-006-019/445
(Ramdhan Dikhari) 		0411002000NRG23241020220215360 25/10/2022 Sadananda Sutradhar 0411002WL009254 Sadananda Sutradhar 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221523 Sadananda Sutradhar ()
33 MURKONGSELEK AS-11-002-006-019/446
(Ramdhan Dikhari) 		0411002000NRG23241020220215361 25/10/2022 Bruslee Doley 0411002WL009254 Bruslee Doley 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221524 Bruslee Doley ()
34 MURKONGSELEK AS-11-002-006-019/447
(Ramdhan Dikhari) 		0411002000NRG23241020220215362 25/10/2022 Khagen Malo 0411002WL009254 Khagen Malo 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221520 Khagen Malo ()
35 MURKONGSELEK AS-11-002-006-019/447
(Ramdhan Dikhari) 		0411002000NRG23241020220215363 25/10/2022 Sumita Malo 0411002WL009254 Sumita Malo 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907221504 Sumita Malo ()
SubTotal 48090 48090
36 MURKONGSELEK AS-11-002-006-019/352
(Ramdhan Dikhari) 		0411002000NRG23241020220215321 25/10/2022 KUKU BORO 0411002WL009254 KUKU BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221549 MRS MAYCHUNG BASUMATARY ()
37 MURKONGSELEK AS-11-002-006-019/352
(Ramdhan Dikhari) 		0411002000NRG23241020220215320 25/10/2022 ROBINITA BORO 0411002WL009254 ROBINITA BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221547 MR JIBESWAR MUCHAHARY ()
38 MURKONGSELEK AS-11-002-006-019/353
(Ramdhan Dikhari) 		0411002000NRG23241020220215322 25/10/2022 BILAIMOTI BASUMATARY 0411002WL009254 BILAIMOTI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221545 MRS ROMAINA GOYARY ()
39 MURKONGSELEK AS-11-002-006-019/353
(Ramdhan Dikhari) 		0411002000NRG23241020220215323 25/10/2022 DABUKU BASUMATARY 0411002WL009254 DABUKU BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221546 MRS ROMA BASUMATARY ()
40 MURKONGSELEK AS-11-002-006-019/354
(Ramdhan Dikhari) 		0411002000NRG23241020220215325 25/10/2022 GONGADHAR BORO 0411002WL009254 GONGADHAR BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221541 MRS NAMESWARI GOYARY ()
41 MURKONGSELEK AS-11-002-006-019/354
(Ramdhan Dikhari) 		0411002000NRG23241020220215324 25/10/2022 JOYAKILI BORO 0411002WL009254 JOYAKILI BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221542 MRS MONJANA SWARGIARY ()
42 MURKONGSELEK AS-11-002-006-019/355
(Ramdhan Dikhari) 		0411002000NRG23241020220215327 25/10/2022 GOBLA KR BORO 0411002WL009254 GOBLA KR BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221543 MRS DULUR GOYARY ()
43 MURKONGSELEK AS-11-002-006-019/355
(Ramdhan Dikhari) 		0411002000NRG23241020220215326 25/10/2022 KRITIKHA BORO 0411002WL009254 KRITIKHA BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221544 MR JOYANTA GOYARY ()
44 MURKONGSELEK AS-11-002-006-019/364
(Ramdhan Dikhari) 		0411002000NRG23241020220215328 25/10/2022 DIPANJOLI BORO 0411002WL009254 DIPANJOLI BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221550 MISS DELAI BASUMATARY ()
45 MURKONGSELEK AS-11-002-006-019/364
(Ramdhan Dikhari) 		0411002000NRG23241020220215329 25/10/2022 RAJKUMAR BORO 0411002WL009254 RAJKUMAR BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221548 MRS PHAGUNI BASUMATARY ()
46 MURKONGSELEK AS-11-002-006-032/332
(Ramdhan Dikhari) 		0411002000NRG23241020220215364 25/10/2022 BISHNU MUCHAHARY 0411002WL009254 BISHNU MUCHAHARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221538 MR BISHNU MUCHAHARY ()
47 MURKONGSELEK AS-11-002-006-039/120
(Ramdhan Dikhari) 		0411002000NRG23241020220215365 25/10/2022 GULAPI BASUMATARY 0411002WL009254 GULAPI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221540 MR LEBEN BASUMATARY ()
48 MURKONGSELEK AS-11-002-006-039/310
(Ramdhan Dikhari) 		0411002000NRG23241020220215366 25/10/2022 SANTILAH BASUMATARY 0411002WL009254 SANTILAH BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221499 MRS LILABATI BASUMATARY ()
49 MURKONGSELEK AS-11-002-006-039/312
(Ramdhan Dikhari) 		0411002000NRG23241020220215367 25/10/2022 KABUI DAIMARY 0411002WL009254 KABUI DAIMARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221537 MR RAJU BASUMATARY ()
50 MURKONGSELEK AS-11-002-006-039/313
(Ramdhan Dikhari) 		0411002000NRG23241020220215368 25/10/2022 BUDDADEB BASUMATARY 0411002WL009254 BUDDADEB BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221532 MR BIJOY BASUMATARY ()
51 MURKONGSELEK AS-11-002-006-039/333
(Ramdhan Dikhari) 		0411002000NRG23241020220215369 25/10/2022 RATAN BRAHMA 0411002WL009254 RATAN BRAHMA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221533 MR BANESWAR NARZARY ()
52 MURKONGSELEK AS-11-002-006-039/333
(Ramdhan Dikhari) 		0411002000NRG23241020220215370 25/10/2022 SWANSRI BRAHMA 0411002WL009254 SWANSRI BRAHMA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221539 MRS NAMITA CHERTY ()
53 MURKONGSELEK AS-11-002-006-039/334
(Ramdhan Dikhari) 		0411002000NRG23241020220215372 25/10/2022 AUIL RAMCHIARY 0411002WL009254 AUIL RAMCHIARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221536 MR PURNIMA NARZARY ()
54 MURKONGSELEK AS-11-002-006-039/334
(Ramdhan Dikhari) 		0411002000NRG23241020220215371 25/10/2022 BHABEN RAMCHIARY 0411002WL009254 BHABEN RAMCHIARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221534 MR METHUN NARZARY ()
55 MURKONGSELEK AS-11-002-006-039/385
(Ramdhan Dikhari) 		0411002000NRG23241020220215373 25/10/2022 KUMARI BASUMATARY 0411002WL009254 KUMARI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907221535 MR TARUN GOYARY ()
SubTotal 27480 27480
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_251022FTO_113594 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 48090
2 MURKONGSELEK AS0411002_251022FTO_113594 State Bank of India SBIN0005557 JONAI 27480

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