Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_060523FTO_18394
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-11-002-015-027/105
(Laimekuri) 		0411002000NRG24040520230034179 06/05/2023 Harbinda Pegu 0411002WL002379 Harbinda Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1539665910 Harbinda Pegu ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-015-008/75
(Laimekuri) 		0411002000NRG24040520230034170 06/05/2023 APPUN BORI 0411002WL002379 APPUN BORI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665890 APPUN BORI ()
3 MURKONGSELEK AS-11-002-015-008/75
(Laimekuri) 		0411002000NRG24040520230034169 06/05/2023 NOLESH BORI 0411002WL002379 NOLESH BORI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665909 NOLESH BORI ()
4 MURKONGSELEK AS-11-002-015-008/850
(Laimekuri) 		0411002000NRG24040520230034171 06/05/2023 BINUD BORI 0411002WL002379 BINUD BORI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665888 BINUD BORI ()
5 MURKONGSELEK AS-11-002-015-025/179
(Laimekuri) 		0411002000NRG24040520230034173 06/05/2023 Puspamoni Doley Pegu 0411002WL002379 Puspamoni Doley Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665893 Puspamoni Doley Pegu ()
6 MURKONGSELEK AS-11-002-015-027/101
(Laimekuri) 		0411002000NRG24040520230034174 06/05/2023 PROMITI PADI PEGU 0411002WL002379 PROMITI PADI PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665895 PROMITI PADI PEGU ()
7 MURKONGSELEK AS-11-002-015-027/102
(Laimekuri) 		0411002000NRG24040520230034176 06/05/2023 Reema Pegu 0411002WL002379 Reema Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665907 Reema Pegu ()
8 MURKONGSELEK AS-11-002-015-027/105
(Laimekuri) 		0411002000NRG24040520230034177 06/05/2023 Napidhar Pegu 0411002WL002379 Napidhar Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665883 Napidhar Pegu ()
9 MURKONGSELEK AS-11-002-015-027/123
(Laimekuri) 		0411002000NRG24040520230034181 06/05/2023 SANDRIKA TAYE PEGU 0411002WL002379 SANDRIKA TAYE PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665891 SANDRIKA TAYE PEGU ()
10 MURKONGSELEK AS-11-002-015-027/160
(Laimekuri) 		0411002000NRG24040520230034182 06/05/2023 Moromi Pegu 0411002WL002379 Moromi Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665908 Moromi Pegu ()
11 MURKONGSELEK AS-11-002-015-027/160
(Laimekuri) 		0411002000NRG24040520230034183 06/05/2023 Rajesh Pegu 0411002WL002379 Rajesh Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665884 Rajesh Pegu ()
12 MURKONGSELEK AS-11-002-015-027/24
(Laimekuri) 		0411002000NRG24040520230034188 06/05/2023 AINESHWAR PEGU 0411002WL002379 AINESHWAR PEGU 00176 IDIB000L511 1428 1428 Rejected 13/05/2023 1539665894 No Such Account
13 MURKONGSELEK AS-11-002-015-027/24
(Laimekuri) 		0411002000NRG24040520230034190 06/05/2023 Baba Pegu 0411002WL002379 Baba Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665889 Baba Pegu ()
14 MURKONGSELEK AS-11-002-015-027/24
(Laimekuri) 		0411002000NRG24040520230034186 06/05/2023 Lalita Pegu 0411002WL002379 Lalita Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665906 Lalita Pegu ()
15 MURKONGSELEK AS-11-002-015-027/24
(Laimekuri) 		0411002000NRG24040520230034187 06/05/2023 Rishna Pegu 0411002WL002379 Rishna Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665902 Rishna Pegu ()
16 MURKONGSELEK AS-11-002-015-027/24
(Laimekuri) 		0411002000NRG24040520230034189 06/05/2023 SHILIMANI PEGU 0411002WL002379 SHILIMANI PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665886 SHILIMANI PEGU ()
17 MURKONGSELEK AS-11-002-015-027/303
(Laimekuri) 		0411002000NRG24040520230034191 06/05/2023 Kolimoti Pegu 0411002WL002379 Kolimoti Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665903 Kolimoti Pegu ()
18 MURKONGSELEK AS-11-002-015-027/309
(Laimekuri) 		0411002000NRG24040520230034192 06/05/2023 MAHAN DOLEY. 0411002WL002379 MAHAN DOLEY. 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665892 MAHAN DOLEY. ()
19 MURKONGSELEK AS-11-002-015-027/6
(Laimekuri) 		0411002000NRG24040520230034193 06/05/2023 BINA PEGU 0411002WL002379 BINA PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665904 BINA PEGU ()
20 MURKONGSELEK AS-11-002-015-028/123
(Laimekuri) 		0411002000NRG24040520230034196 06/05/2023 Nirmala Bori Deori 0411002WL002379 Nirmala Bori Deori 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665887 Nirmala Bori Deori ()
21 MURKONGSELEK AS-11-002-015-028/124
(Laimekuri) 		0411002000NRG24040520230034197 06/05/2023 JAYMOTI DEORI 0411002WL002379 JAYMOTI DEORI 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665882 JAYMOTI DEORI ()
22 MURKONGSELEK AS-11-002-015-028/25
(Laimekuri) 		0411002000NRG24040520230034198 06/05/2023 JITEN CHUTIA 0411002WL002379 JITEN CHUTIA 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665885 JITEN CHUTIA ()
23 MURKONGSELEK AS-11-002-015-031/384
(Laimekuri) 		0411002000NRG24040520230034200 06/05/2023 Bhulanath Pegu 0411002WL002379 Bhulanath Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1539665905 Bhulanath Pegu ()
SubTotal 31416 31416
24 MURKONGSELEK AS-11-002-015-008/29
(Laimekuri) 		0411002000NRG24040520230034167 06/05/2023 DIBYA BORI 0411002WL002379 DIBYA BORI 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539665899 MISS DIBYA BORI ()
25 MURKONGSELEK AS-11-002-015-008/29
(Laimekuri) 		0411002000NRG24040520230034166 06/05/2023 Sri John Bori 0411002WL002379 Sri John Bori 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539665901 MR JAN BORI ()
26 MURKONGSELEK AS-11-002-015-008/391
(Laimekuri) 		0411002000NRG24040520230034168 06/05/2023 TARULATA KUTUM 0411002WL002379 TARULATA KUTUM 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539665900 MRS TARULATA KUTUM ()
27 MURKONGSELEK AS-11-002-015-008/850
(Laimekuri) 		0411002000NRG24040520230034172 06/05/2023 GITUMONI BORI 0411002WL002379 GITUMONI BORI 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539665896 MRS GITIMONI DOLEY ()
28 MURKONGSELEK AS-11-002-015-027/2
(Laimekuri) 		0411002000NRG24040520230034185 06/05/2023 PROBHAWTI DOLEY 0411002WL002379 PROBHAWTI DOLEY 00415 SBIN0005557 1428 1428 Rejected 13/05/2023 1539665898 No Such Account
29 MURKONGSELEK AS-11-002-015-027/6
(Laimekuri) 		0411002000NRG24040520230034194 06/05/2023 Punsang Pegu 0411002WL002379 Punsang Pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1539665897 MISS PUNSANG PEGU ()
SubTotal 8568 8568
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_060523FTO_18394 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_060523FTO_18394 Indian Bank IDIB000L511 Laimekuri 31416
3 MURKONGSELEK AS0411002_060523FTO_18394 State Bank of India SBIN0005557 JONAI 8568

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