Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:05:12 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_300722FTO_70948
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-11-002-006-002/507
(Ramdhan Dikhari) 		0411002000NRG23290720220132042 30/07/2022 DURGE DAIMARY 0411002WL004640 DURGE DAIMARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413361 DURGE DAIMARY ()
2 MURKONGSELEK AS-11-002-006-002/507
(Ramdhan Dikhari) 		0411002000NRG23290720220132041 30/07/2022 GANESH DAIMARY 0411002WL004640 GANESH DAIMARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413371 GANESH DAIMARY ()
3 MURKONGSELEK AS-11-002-006-002/507
(Ramdhan Dikhari) 		0411002000NRG23290720220132043 30/07/2022 KUKESWAR DAIMARY 0411002WL004640 KUKESWAR DAIMARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413358 KUKESWAR DAIMARY ()
4 MURKONGSELEK AS-11-002-006-002/509
(Ramdhan Dikhari) 		0411002000NRG23290720220132045 30/07/2022 BINANDA DAIMARY 0411002WL004640 BINANDA DAIMARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413367 BINANDA DAIMARY ()
5 MURKONGSELEK AS-11-002-006-002/509
(Ramdhan Dikhari) 		0411002000NRG23290720220132044 30/07/2022 RANJING DAIMARY 0411002WL004640 RANJING DAIMARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413360 RANJING DAIMARY ()
6 MURKONGSELEK AS-11-002-006-003/9
(Ramdhan Dikhari) 		0411002000NRG23290720220132046 30/07/2022 HOREN BASUMATRY 0411002WL004640 HOREN BASUMATRY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413365 HOREN BASUMATRY ()
7 MURKONGSELEK AS-11-002-006-003/9
(Ramdhan Dikhari) 		0411002000NRG23290720220132047 30/07/2022 NARESWAR BASUMATARY 0411002WL004640 NARESWAR BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413364 NARESWAR BASUMATARY ()
8 MURKONGSELEK AS-11-002-006-012/354
(Ramdhan Dikhari) 		0411002000NRG23290720220132048 30/07/2022 HAINA BRAMHA 0411002WL004640 HAINA BRAMHA 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413363 HAINA BRAMHA ()
9 MURKONGSELEK AS-11-002-006-012/50
(Ramdhan Dikhari) 		0411002000NRG23290720220132049 30/07/2022 RAJU MALO 0411002WL004640 RAJU MALO 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413372 RAJU MALO ()
10 MURKONGSELEK AS-11-002-006-012/50
(Ramdhan Dikhari) 		0411002000NRG23290720220132050 30/07/2022 RINA MALO 0411002WL004640 RINA MALO 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413368 RINA MALO ()
11 MURKONGSELEK AS-11-002-006-012/88
(Ramdhan Dikhari) 		0411002000NRG23290720220132051 30/07/2022 MOHIN BASUMATARY 0411002WL004640 MOHIN BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413359 MOHIN BASUMATARY ()
12 MURKONGSELEK AS-11-002-006-012/88
(Ramdhan Dikhari) 		0411002000NRG23290720220132052 30/07/2022 THUNTHA BASUMATARY 0411002WL004640 THUNTHA BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413374 THUNTHA BASUMATARY ()
13 MURKONGSELEK AS-11-002-006-012/96
(Ramdhan Dikhari) 		0411002000NRG23290720220132055 30/07/2022 BIMALA GOYARY 0411002WL004640 BIMALA GOYARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413369 BIMALA GOYARY ()
14 MURKONGSELEK AS-11-002-006-012/96
(Ramdhan Dikhari) 		0411002000NRG23290720220132054 30/07/2022 MIRA BORO 0411002WL004640 MIRA BORO 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413357 MIRA BORO ()
15 MURKONGSELEK AS-11-002-006-012/96
(Ramdhan Dikhari) 		0411002000NRG23290720220132053 30/07/2022 SIMOL GOYARY 0411002WL004640 SIMOL GOYARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413366 SIMOL GOYARY ()
16 MURKONGSELEK AS-11-002-006-020/333
(Ramdhan Dikhari) 		0411002000NRG23290720220132065 30/07/2022 Nilima Ramchiyari 0411002WL004640 Nilima Ramchiyari 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413376 Nilima Ramchiyari ()
17 MURKONGSELEK AS-11-002-006-032/398
(Ramdhan Dikhari) 		0411002000NRG23290720220132072 30/07/2022 ANILA RAMCHIARY 0411002WL004640 ANILA RAMCHIARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413362 ANILA RAMCHIARY ()
18 MURKONGSELEK AS-11-002-006-032/398
(Ramdhan Dikhari) 		0411002000NRG23290720220132070 30/07/2022 BASATNTA RAMCHIARY 0411002WL004640 BASATNTA RAMCHIARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413375 BASATNTA RAMCHIARY ()
19 MURKONGSELEK AS-11-002-006-032/398
(Ramdhan Dikhari) 		0411002000NRG23290720220132069 30/07/2022 BASATNTA RAMCHIARY 0411002WL004640 BASATNTA RAMCHIARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413373 BASATNTA RAMCHIARY ()
20 MURKONGSELEK AS-11-002-006-032/398
(Ramdhan Dikhari) 		0411002000NRG23290720220132071 30/07/2022 PADMA RAMCHIARY 0411002WL004640 PADMA RAMCHIARY 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862413370 PADMA RAMCHIARY ()
SubTotal 22900 22900
21 MURKONGSELEK AS-11-002-006-038/652
(Ramdhan Dikhari) 		0411002000NRG23290720220132074 30/07/2022 BILIPANG 0411002WL004640 BILIPANG 00176 IDIB000L511 1145 1145 Processed 11/08/2022 3862413344 BILIPANG ()
22 MURKONGSELEK AS-11-002-006-038/653
(Ramdhan Dikhari) 		0411002000NRG23290720220132076 30/07/2022 MONIKA 0411002WL004640 MONIKA 00176 IDIB000L511 1145 1145 Processed 11/08/2022 3862413345 MONIKA ()
SubTotal 2290 2290
23 MURKONGSELEK AS-11-002-006-014/211
(Ramdhan Dikhari) 		0411002000NRG23290720220132056 30/07/2022 DIPOK 0411002WL004640 DIPOK 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413346 MR DIPAK SWARGIARY ()
24 MURKONGSELEK AS-11-002-006-014/212
(Ramdhan Dikhari) 		0411002000NRG23290720220132057 30/07/2022 JAUTISH 0411002WL004640 JAUTISH 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413356 MR JAUTISH RAMACHIJARI ()
25 MURKONGSELEK AS-11-002-006-014/222
(Ramdhan Dikhari) 		0411002000NRG23290720220132058 30/07/2022 BASANTI 0411002WL004640 BASANTI 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413354 MRS BASANTI GOYARIRAMCHIARY ()
26 MURKONGSELEK AS-11-002-006-014/223
(Ramdhan Dikhari) 		0411002000NRG23290720220132059 30/07/2022 SIBI 0411002WL004640 SIBI 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413355 SHRI SIBIL SWARGIARY ()
27 MURKONGSELEK AS-11-002-006-014/224
(Ramdhan Dikhari) 		0411002000NRG23290720220132060 30/07/2022 BISOL GOYARY 0411002WL004640 BISOL GOYARY 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413353 MR BISOIGOYARI GOYARI ()
28 MURKONGSELEK AS-11-002-006-014/227
(Ramdhan Dikhari) 		0411002000NRG23290720220132061 30/07/2022 NIRON 0411002WL004640 NIRON 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413349 MRS NIROH BASUMATARY ()
29 MURKONGSELEK AS-11-002-006-014/228
(Ramdhan Dikhari) 		0411002000NRG23290720220132062 30/07/2022 KENDEL 0411002WL004640 KENDEL 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413352 MR KENDUL NARZARY ()
30 MURKONGSELEK AS-11-002-006-020/316
(Ramdhan Dikhari) 		0411002000NRG23290720220132064 30/07/2022 kaoguni daimery 0411002WL004640 kaoguni daimery 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413348 MRS PHAOGALI DOIMARY ()
31 MURKONGSELEK AS-11-002-006-020/316
(Ramdhan Dikhari) 		0411002000NRG23290720220132063 30/07/2022 Mira Basumatary 0411002WL004640 Mira Basumatary 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413377 MRS MIRA BASUMATARY ()
32 MURKONGSELEK AS-11-002-006-020/334
(Ramdhan Dikhari) 		0411002000NRG23290720220132066 30/07/2022 NATURAM DAIMARY 0411002WL004640 NATURAM DAIMARY 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413351 MR NATHURAM DOIMARY ()
33 MURKONGSELEK AS-11-002-006-020/388
(Ramdhan Dikhari) 		0411002000NRG23290720220132067 30/07/2022 Champa Boro 0411002WL004640 Champa Boro 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413350 MRS CHAMPA BORO ()
34 MURKONGSELEK AS-11-002-006-020/428
(Ramdhan Dikhari) 		0411002000NRG23290720220132068 30/07/2022 KHOGEN RAMCHIYARI 0411002WL004640 KHOGEN RAMCHIYARI 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413379 MR KHOGEN RAMCHIARY ()
35 MURKONGSELEK AS-11-002-006-038/474
(Ramdhan Dikhari) 		0411002000NRG23290720220132073 30/07/2022 Ujanibala Basumatary 0411002WL004640 Ujanibala Basumatary 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413378 MRS UJUNIBALA BASUMATARY ()
36 MURKONGSELEK AS-11-002-006-038/653
(Ramdhan Dikhari) 		0411002000NRG23290720220132075 30/07/2022 JOGADISH 0411002WL004640 JOGADISH 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862413347 MR JOGADISH MUCHAHARY ()
SubTotal 16030 16030
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300722FTO_70948 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 22900
2 MURKONGSELEK AS0411002_300722FTO_70948 Indian Bank IDIB000L511 Laimekuri 2290
3 MURKONGSELEK AS0411002_300722FTO_70948 State Bank of India SBIN0005557 JONAI 16030

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