Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:08 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_051023FTO_164937
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-11-002-010-028/163
(Rajakhana) 		0411002000NRG24031020230363019 05/10/2023 PADHMA TAW 0411002WL028466 PADHMA TAW 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553941 PADHMA TAW ()
2 MURKONGSELEK AS-11-002-010-028/238
(Rajakhana) 		0411002000NRG24031020230363040 05/10/2023 RANJANA TAID 0411002WL028466 RANJANA TAID 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553932 RANJANA TAID ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-010-028/127
(Rajakhana) 		0411002000NRG24031020230363006 05/10/2023 GITANJOLI KULI 0411002WL028466 GITANJOLI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8572553918 GITANJOLI KULI ()
4 MURKONGSELEK AS-11-002-010-028/612
(Rajakhana) 		0411002000NRG24031020230363057 05/10/2023 Niva Yein 0411002WL028466 Niva Yein 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8572553917 Niva Yein ()
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-010-028/198
(Rajakhana) 		0411002000NRG24031020230363026 05/10/2023 ANANTA BORI 0411002WL028466 ANANTA BORI 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8572553926 ANANTA BORI ()
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-010-027/87
(Rajakhana) 		0411002000NRG24031020230363000 05/10/2023 KONIKA DOLEY 0411002WL028466 KONIKA DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553898 KONIKA DOLEY ()
7 MURKONGSELEK AS-11-002-010-028/137
(Rajakhana) 		0411002000NRG24031020230363009 05/10/2023 JUGADHAR MILI 0411002WL028466 JUGADHAR MILI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553896 JUGADHAR MILI ()
8 MURKONGSELEK AS-11-002-010-028/183
(Rajakhana) 		0411002000NRG24031020230363020 05/10/2023 KALEP MILI 0411002WL028466 KALEP MILI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553900 KALEP MILI ()
9 MURKONGSELEK AS-11-002-010-028/186
(Rajakhana) 		0411002000NRG24031020230363022 05/10/2023 TUTOMONI TAO 0411002WL028466 TUTOMONI TAO 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553899 TUTOMONI TAO ()
10 MURKONGSELEK AS-11-002-010-028/222
(Rajakhana) 		0411002000NRG24031020230363033 05/10/2023 SWAPNA PANGING 0411002WL028466 SWAPNA PANGING 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553895 SWAPNA PANGING ()
11 MURKONGSELEK AS-11-002-010-028/234
(Rajakhana) 		0411002000NRG24031020230363039 05/10/2023 Krishnaram Panging. 0411002WL028466 Krishnaram Panging. 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553901 Krishnaram Panging. ()
12 MURKONGSELEK AS-11-002-010-028/438
(Rajakhana) 		0411002000NRG24031020230363044 05/10/2023 SIBANI TAW 0411002WL028466 SIBANI TAW 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553897 SIBANI TAW ()
13 MURKONGSELEK AS-11-002-010-028/457
(Rajakhana) 		0411002000NRG24031020230363048 05/10/2023 NUMOLI PAYENG TAID 0411002WL028466 NUMOLI PAYENG TAID 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553903 NUMOLI PAYENG TAID ()
14 MURKONGSELEK AS-11-002-010-028/463
(Rajakhana) 		0411002000NRG24031020230363050 05/10/2023 GUNJAN PEGU YEIN 0411002WL028466 GUNJAN PEGU YEIN 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553902 GUNJAN PEGU YEIN ()
15 MURKONGSELEK AS-11-002-010-028/609
(Rajakhana) 		0411002000NRG24031020230363056 05/10/2023 Taramai Panging 0411002WL028466 Taramai Panging 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553894 Taramai Panging ()
16 MURKONGSELEK AS-11-002-010-028/99
(Rajakhana) 		0411002000NRG24031020230363063 05/10/2023 MONALISHA MILI. 0411002WL028466 MONALISHA MILI. 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8572553893 MONALISHA MILI. ()
SubTotal 15708 15708
17 MURKONGSELEK AS-11-002-010-027/74
(Rajakhana) 		0411002000NRG24031020230362998 05/10/2023 MAHANTA KULI 0411002WL028466 MAHANTA KULI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553907 MR MAHANTA KULI ()
18 MURKONGSELEK AS-11-002-010-028/108
(Rajakhana) 		0411002000NRG24031020230363001 05/10/2023 JOYA MILI 0411002WL028466 JOYA MILI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553921 MS JAYA MILI ()
19 MURKONGSELEK AS-11-002-010-028/127
(Rajakhana) 		0411002000NRG24031020230363005 05/10/2023 DEBOTI KULI 0411002WL028466 DEBOTI KULI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553910 MRS DEBOTI KULI ()
20 MURKONGSELEK AS-11-002-010-028/127
(Rajakhana) 		0411002000NRG24031020230363007 05/10/2023 KABITA KULI. 0411002WL028466 KABITA KULI. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553920 MRS KABITA KULI ()
21 MURKONGSELEK AS-11-002-010-028/128
(Rajakhana) 		0411002000NRG24031020230363008 05/10/2023 KABITA TAO. 0411002WL028466 KABITA TAO. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553913 MRS KABITA TOW ()
22 MURKONGSELEK AS-11-002-010-028/140
(Rajakhana) 		0411002000NRG24031020230363012 05/10/2023 BINA KULI 0411002WL028466 BINA KULI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553911 MS BINA KULI ()
23 MURKONGSELEK AS-11-002-010-028/149
(Rajakhana) 		0411002000NRG24031020230363016 05/10/2023 DIGANTA MILI 0411002WL028466 DIGANTA MILI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553935 MR DIGANTA MILI ()
24 MURKONGSELEK AS-11-002-010-028/159
(Rajakhana) 		0411002000NRG24031020230363018 05/10/2023 MONIKA KUTUM 0411002WL028466 MONIKA KUTUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553934 MS MONIKA KUTUM ()
25 MURKONGSELEK AS-11-002-010-028/210
(Rajakhana) 		0411002000NRG24031020230363027 05/10/2023 RAJU PANGING 0411002WL028466 RAJU PANGING 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553940 SHRI RAJU PANGING ()
26 MURKONGSELEK AS-11-002-010-028/211
(Rajakhana) 		0411002000NRG24031020230363030 05/10/2023 BOMJE YEIN 0411002WL028466 BOMJE YEIN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553933 MR BOMJE YEIN ()
27 MURKONGSELEK AS-11-002-010-028/211
(Rajakhana) 		0411002000NRG24031020230363028 05/10/2023 DINESH YEIN 0411002WL028466 DINESH YEIN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553904 MR DINESH YEIN ()
28 MURKONGSELEK AS-11-002-010-028/230
(Rajakhana) 		0411002000NRG24031020230363037 05/10/2023 PADAMI PEGU 0411002WL028466 PADAMI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553912 MRS PADAMI PEGU ()
29 MURKONGSELEK AS-11-002-010-028/446
(Rajakhana) 		0411002000NRG24031020230363045 05/10/2023 PUSPALATA DOLEY 0411002WL028466 PUSPALATA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553936 MRS PUSPALATA DOLEY ()
30 MURKONGSELEK AS-11-002-010-028/447
(Rajakhana) 		0411002000NRG24031020230363047 05/10/2023 KARSING PAGING 0411002WL028466 KARSING PAGING 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553937 MR KARSING PANGING ()
31 MURKONGSELEK AS-11-002-010-028/447
(Rajakhana) 		0411002000NRG24031020230363046 05/10/2023 RUPJYOTI PANGING 0411002WL028466 RUPJYOTI PANGING 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553938 MISS RUPJYOTI PANGING ()
32 MURKONGSELEK AS-11-002-010-028/460
(Rajakhana) 		0411002000NRG24031020230363049 05/10/2023 BHABEN PEGU 0411002WL028466 BHABEN PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553939 MR BHABEN PEGU ()
33 MURKONGSELEK AS-11-002-010-028/59
(Rajakhana) 		0411002000NRG24031020230363055 05/10/2023 KUMARI TAID 0411002WL028466 KUMARI TAID 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553909 MRS KUMARI TAID ()
34 MURKONGSELEK AS-11-002-010-028/59
(Rajakhana) 		0411002000NRG24031020230363053 05/10/2023 RENUMAI TAID 0411002WL028466 RENUMAI TAID 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553905 MS RENU MAI TAID ()
35 MURKONGSELEK AS-11-002-010-028/59
(Rajakhana) 		0411002000NRG24031020230363054 05/10/2023 SAHAV TAID 0411002WL028466 SAHAV TAID 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553908 MR SHAHAB TAID ()
36 MURKONGSELEK AS-11-002-010-028/662
(Rajakhana) 		0411002000NRG24031020230363060 05/10/2023 ASTHUR PANGING 0411002WL028466 ASTHUR PANGING 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8572553919 No Such Account
37 MURKONGSELEK AS-11-002-010-028/662
(Rajakhana) 		0411002000NRG24031020230363059 05/10/2023 Ranjita Panging 0411002WL028466 Ranjita Panging 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553922 MS RANJITA PANGING ()
38 MURKONGSELEK AS-11-002-010-028/8
(Rajakhana) 		0411002000NRG24031020230363061 05/10/2023 AMALAWOTI TAID 0411002WL028466 AMALAWOTI TAID 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553906 MRS AMALAWOTI TAID ()
39 MURKONGSELEK AS-11-002-010-028/8
(Rajakhana) 		0411002000NRG24031020230363062 05/10/2023 BISHTURAM TAID 0411002WL028466 BISHTURAM TAID 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572553931 MR BISTURAM TAID ()
SubTotal 32844 32844
40 MURKONGSELEK AS-11-002-010-028/125
(Rajakhana) 		0411002000NRG24031020230363004 05/10/2023 HEWALI DOLEY 0411002WL028466 HEWALI DOLEY 00415 SBIN0009409 1428 1428 Processed 13/12/2023 8572553928 MISS HEWALI DOLEY ()
41 MURKONGSELEK AS-11-002-010-028/138
(Rajakhana) 		0411002000NRG24031020230363010 05/10/2023 MOHANTA KULI 0411002WL028466 MOHANTA KULI 00415 SBIN0009409 1428 1428 Processed 13/12/2023 8572553927 MR MAHANTA KULI ()
42 MURKONGSELEK AS-11-002-010-028/14
(Rajakhana) 		0411002000NRG24031020230363011 05/10/2023 UKESWAR PAYENG 0411002WL028466 UKESWAR PAYENG 00415 SBIN0009409 1428 1428 Processed 13/12/2023 8572553929 MR UKESWAR PAYENG ()
43 MURKONGSELEK AS-11-002-010-028/26
(Rajakhana) 		0411002000NRG24031020230363042 05/10/2023 RAMAKANTA DOLEY 0411002WL028466 RAMAKANTA DOLEY 00415 SBIN0009409 1428 1428 Processed 13/12/2023 8572553930 MR RAMAKANTA DOLEY ()
SubTotal 5712 5712
44 MURKONGSELEK AS-11-002-010-028/187
(Rajakhana) 		0411002000NRG24031020230363024 05/10/2023 MIRNALI PANGING 0411002WL028466 MIRNALI PANGING 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8572553915 MIRNALI PANGING ()
45 MURKONGSELEK AS-11-002-010-028/212
(Rajakhana) 		0411002000NRG24031020230363031 05/10/2023 NILIMA PATIR 0411002WL028466 NILIMA PATIR 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8572553924 NILIMA PATIR ()
46 MURKONGSELEK AS-11-002-010-028/229
(Rajakhana) 		0411002000NRG24031020230363036 05/10/2023 SWARNALATA PANGING 0411002WL028466 SWARNALATA PANGING 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8572553916 SWARNALATA PANGING ()
47 MURKONGSELEK AS-11-002-010-028/234
(Rajakhana) 		0411002000NRG24031020230363038 05/10/2023 Mira Kuli Panging 0411002WL028466 Mira Kuli Panging 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8572553914 Mira Kuli Panging ()
48 MURKONGSELEK AS-11-002-010-028/55
(Rajakhana) 		0411002000NRG24031020230363052 05/10/2023 JOYANTI PANGING 0411002WL028466 JOYANTI PANGING 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8572553923 JOYANTI PANGING ()
49 MURKONGSELEK AS-11-002-010-035/487
(Rajakhana) 		0411002000NRG24031020230363087 05/10/2023 HEMKUMARI CHETRY 0411002WL028466 HEMKUMARI CHETRY 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8572553925 HEMKUMARI CHETRY ()
SubTotal 8568 8568
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051023FTO_164937 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_051023FTO_164937 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_051023FTO_164937 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_051023FTO_164937 Indian Bank IDIB000L511 Laimekuri 15708
5 MURKONGSELEK AS0411002_051023FTO_164937 State Bank of India SBIN0005557 JONAI 32844
6 MURKONGSELEK AS0411002_051023FTO_164937 State Bank of India SBIN0009409 RUKSIN 5712
7 MURKONGSELEK AS0411002_051023FTO_164937 India Post Payments Bank IPOS0000001 DHEMAJI 8568

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