Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:17 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_160523FTO_27975
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-11-002-017-008/320-A
(Sille) 		0411002000NRG24150520230062304 16/05/2023 NEPAL DAS 0411002WL005037 NEPAL DAS 00026 SBIN0RRARGB 3332 3332 Processed 24/05/2023 1821378168 NEPAL DAS ()
SubTotal 3332 3332
2 MURKONGSELEK AS-11-002-017-007/14
(Sille) 		0411002000NRG24150520230062274 16/05/2023 popi gogoi 0411002WL005035 popi gogoi 00029 PUNB0RRBAGB 3332 3332 Rejected 24/05/2023 1821378145 No Such Account
3 MURKONGSELEK AS-11-002-017-007/219-A
(Sille) 		0411002000NRG24160520230062470 16/05/2023 ASHAKI DAS 0411002WL005050 ASHAKI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821378148 ASHAKI DAS ()
4 MURKONGSELEK AS-11-002-017-007/232-A
(Sille) 		0411002000NRG24150520230062278 16/05/2023 KAMALI RAIa 0411002WL005035 KAMALI RAIa 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821378155 KAMALI RAIa ()
5 MURKONGSELEK AS-11-002-017-007/393
(Sille) 		0411002000NRG24150520230062288 16/05/2023 GANGA POKHREL 0411002WL005036 GANGA POKHREL 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821378151 GANGA POKHREL ()
6 MURKONGSELEK AS-11-002-017-007/76-A
(Sille) 		0411002000NRG24150520230062284 16/05/2023 PULESWARI THAPA 0411002WL005035 PULESWARI THAPA 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821378146 PULESWARI THAPA ()
SubTotal 16660 16660
7 MURKONGSELEK AS-11-002-017-006/213
(Sille) 		0411002000NRG24150520230062286 16/05/2023 HUKHESWAR BARUAH 0411002WL005036 HUKHESWAR BARUAH 00176 IDIB000L511 3332 3332 Processed 24/05/2023 1821378143 HUKHESWAR BARUAH ()
8 MURKONGSELEK AS-11-002-017-006/213
(Sille) 		0411002000NRG24150520230062285 16/05/2023 JUGEDAR BARUAH I 0411002WL005036 JUGEDAR BARUAH I 00176 IDIB000L511 3332 3332 Processed 24/05/2023 1821378144 JUGEDAR BARUAH I ()
9 MURKONGSELEK AS-11-002-017-007/134
(Sille) 		0411002000NRG24160520230062466 16/05/2023 Apsara Chetry SBI 0411002WL005050 Apsara Chetry SBI 00176 IDIB000L511 3332 3332 Rejected 24/05/2023 1821378140 A/c Blocked or Frozen
10 MURKONGSELEK AS-11-002-017-007/219-A
(Sille) 		0411002000NRG24160520230062469 16/05/2023 DURLABH DAS 0411002WL005050 DURLABH DAS 00176 IDIB000L511 3332 3332 Processed 24/05/2023 1821378142 DURLABH DAS ()
11 MURKONGSELEK AS-11-002-017-007/63
(Sille) 		0411002000NRG24150520230062302 16/05/2023 GEETANJALI GOGOI SAIKIA 0411002WL005037 GEETANJALI GOGOI SAIKIA 00176 IDIB000L511 3332 3332 Processed 24/05/2023 1821378141 GEETANJALI GOGOI SAIKIA ()
SubTotal 16660 16660
12 MURKONGSELEK AS-11-002-017-007/135
(Sille) 		0411002000NRG24150520230062295 16/05/2023 BHUPEN BHARALI 0411002WL005037 BHUPEN BHARALI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378166 MR BHUPEN BHARALI ()
13 MURKONGSELEK AS-11-002-017-007/135
(Sille) 		0411002000NRG24150520230062296 16/05/2023 KALPANA SARMA 0411002WL005037 KALPANA SARMA 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378165 MS KALPANA SARMA BHARALI ()
14 MURKONGSELEK AS-11-002-017-007/14
(Sille) 		0411002000NRG24150520230062273 16/05/2023 BHANU GOGOI 0411002WL005035 BHANU GOGOI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378153 MRS BHANUMAI GOGOI ()
15 MURKONGSELEK AS-11-002-017-007/155
(Sille) 		0411002000NRG24150520230062276 16/05/2023 DIPIKA BORUAH 0411002WL005035 DIPIKA BORUAH 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378179 MISS DIPIKA BORUAH ()
16 MURKONGSELEK AS-11-002-017-007/155
(Sille) 		0411002000NRG24150520230062275 16/05/2023 RAJEN DEKA 0411002WL005035 RAJEN DEKA 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378152 MR RAJEN DEKA ()
17 MURKONGSELEK AS-11-002-017-007/210
(Sille) 		0411002000NRG24160520230062467 16/05/2023 DURGA MIZAR 0411002WL005050 DURGA MIZAR 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378161 MS DURGA MIZAR ()
18 MURKONGSELEK AS-11-002-017-007/210
(Sille) 		0411002000NRG24160520230062468 16/05/2023 TULSI MIZAR 0411002WL005050 TULSI MIZAR 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378162 MISS TULSHIMAYA MIJAR ()
19 MURKONGSELEK AS-11-002-017-007/22
(Sille) 		0411002000NRG24160520230062471 16/05/2023 JIBON GAUTAM 0411002WL005050 JIBON GAUTAM 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378176 MR JIBAN GOUTAM ()
20 MURKONGSELEK AS-11-002-017-007/232-A
(Sille) 		0411002000NRG24150520230062277 16/05/2023 RANJU RAI 0411002WL005035 RANJU RAI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378163 MR RANJU RAI ()
21 MURKONGSELEK AS-11-002-017-007/248
(Sille) 		0411002000NRG24150520230062287 16/05/2023 JUNAKI GOGOI 0411002WL005036 JUNAKI GOGOI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378172 MS JUNAKI GOGOI ()
22 MURKONGSELEK AS-11-002-017-007/264
(Sille) 		0411002000NRG24150520230062297 16/05/2023 JUNLI SAIKIA 0411002WL005037 JUNLI SAIKIA 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378158 MRS JUNTI SAIKIA ()
23 MURKONGSELEK AS-11-002-017-007/393
(Sille) 		0411002000NRG24150520230062289 16/05/2023 BIJAY POKHREL SBI 0411002WL005036 BIJAY POKHREL SBI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378180 MR BIJOY POKHREL ()
24 MURKONGSELEK AS-11-002-017-007/402
(Sille) 		0411002000NRG24150520230062290 16/05/2023 JIBON UPADHYAY 0411002WL005036 JIBON UPADHYAY 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378149 MR JIBAN UPADHYAY ()
25 MURKONGSELEK AS-11-002-017-007/409
(Sille) 		0411002000NRG24160520230062473 16/05/2023 GYANMAYA SHARMA 0411002WL005050 GYANMAYA SHARMA 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378150 MISS GYAN MAYA CHETRY ()
26 MURKONGSELEK AS-11-002-017-007/409
(Sille) 		0411002000NRG24160520230062472 16/05/2023 NARAYAN SHARMA 0411002WL005050 NARAYAN SHARMA 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378154 MR NARAYAN SHARMA ()
27 MURKONGSELEK AS-11-002-017-007/417
(Sille) 		0411002000NRG24160520230062474 16/05/2023 INDRA BD CHETRY 0411002WL005050 INDRA BD CHETRY 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378167 MS INDRA SHETRI ()
28 MURKONGSELEK AS-11-002-017-007/428
(Sille) 		0411002000NRG24150520230062279 16/05/2023 ANITA LIMBU SUBBA 0411002WL005035 ANITA LIMBU SUBBA 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378174 MRS ANITALIMBU LIMBU ()
29 MURKONGSELEK AS-11-002-017-007/429
(Sille) 		0411002000NRG24150520230062280 16/05/2023 DHANA MAYA SUBBA 0411002WL005035 DHANA MAYA SUBBA 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378169 MISS DHANMAYA SUBBA ()
30 MURKONGSELEK AS-11-002-017-007/460
(Sille) 		0411002000NRG24160520230062475 16/05/2023 ANIBASH DAS 0411002WL005050 ANIBASH DAS 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378175 MR ANIBASH DAS ()
31 MURKONGSELEK AS-11-002-017-007/568
(Sille) 		0411002000NRG24160520230062476 16/05/2023 LALITA DAS 0411002WL005050 LALITA DAS 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378170 MRS LALITA DAS ()
32 MURKONGSELEK AS-11-002-017-007/572
(Sille) 		0411002000NRG24150520230062299 16/05/2023 MADHAB GOGOI 0411002WL005037 MADHAB GOGOI 00415 SBIN0005557 3332 3332 Rejected 24/05/2023 1821378156 No Such Account
33 MURKONGSELEK AS-11-002-017-007/572
(Sille) 		0411002000NRG24150520230062298 16/05/2023 PURNAKANTA GOGOI 0411002WL005037 PURNAKANTA GOGOI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378159 MR PURNAKANTA GOGOI ()
34 MURKONGSELEK AS-11-002-017-007/580
(Sille) 		0411002000NRG24150520230062300 16/05/2023 BHAKTA BH. CHETRY 0411002WL005037 BHAKTA BH. CHETRY 00415 SBIN0005557 3332 3332 Rejected 24/05/2023 1821378181 No Such Account
35 MURKONGSELEK AS-11-002-017-007/582
(Sille) 		0411002000NRG24150520230062293 16/05/2023 MAN KUMARI RAI 0411002WL005036 MAN KUMARI RAI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378173 MRS MAN KUMARI RAI ()
36 MURKONGSELEK AS-11-002-017-007/582
(Sille) 		0411002000NRG24150520230062294 16/05/2023 SITAKRI RAI 0411002WL005036 SITAKRI RAI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378177 MRS SITA KUMARI RAI ()
37 MURKONGSELEK AS-11-002-017-007/60
(Sille) 		0411002000NRG24150520230062281 16/05/2023 CHANDRA RANI DAS SBI 0411002WL005035 CHANDRA RANI DAS SBI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378171 MS CHANDRA RANI DAS ()
38 MURKONGSELEK AS-11-002-017-007/60
(Sille) 		0411002000NRG24150520230062282 16/05/2023 LALIT DASSBI 0411002WL005035 LALIT DASSBI 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378160 MR LALIT DAS ()
39 MURKONGSELEK AS-11-002-017-007/76-A
(Sille) 		0411002000NRG24150520230062283 16/05/2023 Dipok Morang 0411002WL005035 Dipok Morang 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378157 MR DIPAK THAPA ()
40 MURKONGSELEK AS-11-002-017-007/85
(Sille) 		0411002000NRG24160520230062479 16/05/2023 BIRGU MIZAR 0411002WL005051 BIRGU MIZAR 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378147 MR BIRGU MIJAR ()
41 MURKONGSELEK AS-11-002-017-007/98
(Sille) 		0411002000NRG24160520230062477 16/05/2023 SATYAWATI CHETRY 0411002WL005050 SATYAWATI CHETRY 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378164 MRS SATYAWATI CHETRY ()
42 MURKONGSELEK AS-11-002-017-008/320-A
(Sille) 		0411002000NRG24150520230062305 16/05/2023 TILESWAR DAS 0411002WL005037 TILESWAR DAS 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821378178 MR TILESWAR DAS ()
SubTotal 103292 103292
Total 139944 139944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_160523FTO_27975 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3332
2 MURKONGSELEK AS0411002_160523FTO_27975 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 16660
3 MURKONGSELEK AS0411002_160523FTO_27975 Indian Bank IDIB000L511 Laimekuri 16660
4 MURKONGSELEK AS0411002_160523FTO_27975 State Bank of India SBIN0005557 JONAI 103292

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