Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:51:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_141023FTO_172040
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-11-002-015-007/113
(Laimekuri) 		0411002000NRG24111020230385502 14/10/2023 PURNIMA PEGU 0411002WL029659 PURNIMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093156 PURNIMA PEGU ()
2 MURKONGSELEK AS-11-002-015-007/119
(Laimekuri) 		0411002000NRG24111020230385503 14/10/2023 KRISHNAKUMARI PEGU 0411002WL029659 KRISHNAKUMARI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093158 KRISHNAKUMARI PEGU ()
3 MURKONGSELEK AS-11-002-015-007/19
(Laimekuri) 		0411002000NRG24111020230385504 14/10/2023 RAMESH JIME 0411002WL029659 RAMESH JIME 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093169 RAMESH JIME ()
4 MURKONGSELEK AS-11-002-015-007/20
(Laimekuri) 		0411002000NRG24111020230385505 14/10/2023 BIUMOTI TAID KUTUM 0411002WL029659 BIUMOTI TAID KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093162 BIUMOTI TAID KUTUM ()
5 MURKONGSELEK AS-11-002-015-007/22
(Laimekuri) 		0411002000NRG24111020230385506 14/10/2023 BORKA PASUNG 0411002WL029659 BORKA PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093170 BORKA PASUNG ()
6 MURKONGSELEK AS-11-002-015-007/26
(Laimekuri) 		0411002000NRG24111020230385508 14/10/2023 AMRAWATI KUMBANG PASUNG 0411002WL029659 AMRAWATI KUMBANG PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093168 AMRAWATI KUMBANG PASUNG ()
7 MURKONGSELEK AS-11-002-015-007/26
(Laimekuri) 		0411002000NRG24111020230385507 14/10/2023 JESMIN PASUNG 0411002WL029659 JESMIN PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093164 JESMIN PASUNG ()
8 MURKONGSELEK AS-11-002-015-007/28
(Laimekuri) 		0411002000NRG24111020230385509 14/10/2023 RUPAI DOLEY PASUNG 0411002WL029659 RUPAI DOLEY PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093151 RUPAI DOLEY PASUNG ()
9 MURKONGSELEK AS-11-002-015-007/29
(Laimekuri) 		0411002000NRG24111020230385510 14/10/2023 RITAMONI DOLEY PASUNG 0411002WL029659 RITAMONI DOLEY PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093166 RITAMONI DOLEY PASUNG ()
10 MURKONGSELEK AS-11-002-015-007/57
(Laimekuri) 		0411002000NRG24111020230385512 14/10/2023 BODOSA BASUMATARY 0411002WL029659 BODOSA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093165 BODOSA BASUMATARY ()
11 MURKONGSELEK AS-11-002-015-007/70
(Laimekuri) 		0411002000NRG24111020230385514 14/10/2023 TANKESWAR DOLEY 0411002WL029659 TANKESWAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093160 TANKESWAR DOLEY ()
12 MURKONGSELEK AS-11-002-015-007/72
(Laimekuri) 		0411002000NRG24111020230385515 14/10/2023 HEMANTA DOLEY 0411002WL029659 HEMANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093150 HEMANTA DOLEY ()
13 MURKONGSELEK AS-11-002-015-011/105
(Laimekuri) 		0411002000NRG24111020230385516 14/10/2023 RUPA PEGU 0411002WL029659 RUPA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093161 RUPA PEGU ()
14 MURKONGSELEK AS-11-002-015-011/119
(Laimekuri) 		0411002000NRG24111020230385517 14/10/2023 AJIT DAO 0411002WL029659 AJIT DAO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093159 AJIT DAO ()
15 MURKONGSELEK AS-11-002-015-011/127
(Laimekuri) 		0411002000NRG24111020230385518 14/10/2023 SUSIL DOLEY 0411002WL029659 SUSIL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093167 SUSIL DOLEY ()
16 MURKONGSELEK AS-11-002-015-011/132
(Laimekuri) 		0411002000NRG24111020230385519 14/10/2023 RANJIT LAGASHU 0411002WL029659 RANJIT LAGASHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093163 RANJIT LAGASHU ()
17 MURKONGSELEK AS-11-002-015-011/133
(Laimekuri) 		0411002000NRG24111020230385520 14/10/2023 NABAKANTA LAGACHU 0411002WL029659 NABAKANTA LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093182 NABAKANTA LAGACHU ()
18 MURKONGSELEK AS-11-002-015-011/145
(Laimekuri) 		0411002000NRG24111020230385521 14/10/2023 RATNA TAID 0411002WL029659 RATNA TAID 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093149 RATNA TAID ()
19 MURKONGSELEK AS-11-002-015-011/157
(Laimekuri) 		0411002000NRG24111020230385522 14/10/2023 HEMANTA NARAH 0411002WL029659 HEMANTA NARAH 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093157 HEMANTA NARAH ()
20 MURKONGSELEK AS-11-002-015-011/18
(Laimekuri) 		0411002000NRG24111020230385524 14/10/2023 GANAKANTA DOLEY 0411002WL029659 GANAKANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093178 GANAKANTA DOLEY ()
21 MURKONGSELEK AS-11-002-015-011/235
(Laimekuri) 		0411002000NRG24111020230385525 14/10/2023 MUNDURANI DOLEY PEGU 0411002WL029659 MUNDURANI DOLEY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093173 MUNDURANI DOLEY PEGU ()
22 MURKONGSELEK AS-11-002-015-011/39
(Laimekuri) 		0411002000NRG24111020230385526 14/10/2023 RANJIT MILI 0411002WL029659 RANJIT MILI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093177 RANJIT MILI ()
23 MURKONGSELEK AS-11-002-015-011/6
(Laimekuri) 		0411002000NRG24111020230385527 14/10/2023 MONALICHA PEGU 0411002WL029659 MONALICHA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093154 MONALICHA PEGU ()
24 MURKONGSELEK AS-11-002-015-011/60
(Laimekuri) 		0411002000NRG24111020230385528 14/10/2023 PURNANANDA PEGU 0411002WL029659 PURNANANDA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093181 PURNANANDA PEGU ()
25 MURKONGSELEK AS-11-002-015-011/62
(Laimekuri) 		0411002000NRG24111020230385529 14/10/2023 MAHIMA PEGU 0411002WL029659 MAHIMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093155 MAHIMA PEGU ()
26 MURKONGSELEK AS-11-002-015-011/67
(Laimekuri) 		0411002000NRG24111020230385530 14/10/2023 MOHESH PEGU 0411002WL029659 MOHESH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093180 MOHESH PEGU ()
27 MURKONGSELEK AS-11-002-015-011/69
(Laimekuri) 		0411002000NRG24111020230385531 14/10/2023 LIPIKA PEGU 0411002WL029659 LIPIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093179 LIPIKA PEGU ()
28 MURKONGSELEK AS-11-002-015-011/70
(Laimekuri) 		0411002000NRG24111020230385532 14/10/2023 JANAKANTA PEGU 0411002WL029659 JANAKANTA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093175 JANAKANTA PEGU ()
29 MURKONGSELEK AS-11-002-015-011/77
(Laimekuri) 		0411002000NRG24111020230385533 14/10/2023 ABITY DOLEY 0411002WL029659 ABITY DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093153 ABITY DOLEY ()
30 MURKONGSELEK AS-11-002-015-011/88
(Laimekuri) 		0411002000NRG24111020230385534 14/10/2023 LAKHYAJIT TAYE 0411002WL029659 LAKHYAJIT TAYE 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093172 LAKHYAJIT TAYE ()
31 MURKONGSELEK AS-11-002-015-011/90
(Laimekuri) 		0411002000NRG24111020230385535 14/10/2023 BHABAKANTA CHUNGKRANG 0411002WL029659 BHABAKANTA CHUNGKRANG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093176 BHABAKANTA CHUNGKRANG ()
32 MURKONGSELEK AS-11-002-015-011/98
(Laimekuri) 		0411002000NRG24111020230385536 14/10/2023 RAMARAJA DOLEY 0411002WL029659 RAMARAJA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093174 RAMARAJA DOLEY ()
33 MURKONGSELEK AS-11-002-015-032/24
(Laimekuri) 		0411002000NRG24111020230385537 14/10/2023 PRITOM MILI 0411002WL029659 PRITOM MILI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093152 PRITOM MILI ()
34 MURKONGSELEK AS-11-002-015-032/26
(Laimekuri) 		0411002000NRG24111020230385538 14/10/2023 JADURAM PEGU 0411002WL029659 JADURAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660093171 JADURAM PEGU ()
SubTotal 48552 48552
35 MURKONGSELEK AS-11-002-015-002/27
(Laimekuri) 		0411002000NRG24111020230385497 14/10/2023 Anita Misong . 0411002WL029659 Anita Misong . 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660093143 MISS TUTUMONI DOLEY ()
36 MURKONGSELEK AS-11-002-015-003/145
(Laimekuri) 		0411002000NRG24111020230385498 14/10/2023 Janaboti Doley 0411002WL029659 Janaboti Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660093145 MRS JALA BOTI DOLEY ()
37 MURKONGSELEK AS-11-002-015-003/146
(Laimekuri) 		0411002000NRG24111020230385499 14/10/2023 Sarbawoti Doley 0411002WL029659 Sarbawoti Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660093144 MRS SARBAWATI PATHORI ()
38 MURKONGSELEK AS-11-002-015-003/147
(Laimekuri) 		0411002000NRG24111020230385500 14/10/2023 Manta Pegu 0411002WL029659 Manta Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660093148 MRS HEMO PROVA PEGU ()
39 MURKONGSELEK AS-11-002-015-003/149
(Laimekuri) 		0411002000NRG24111020230385501 14/10/2023 Bijoy Mili 0411002WL029659 Bijoy Mili 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660093147 MRS BAYJANTI TAYE ()
40 MURKONGSELEK AS-11-002-015-007/40
(Laimekuri) 		0411002000NRG24111020230385511 14/10/2023 Protima Kutum 0411002WL029659 Protima Kutum 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660093146 MRS PRATIMA DOLEY ()
SubTotal 8568 8568
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_141023FTO_172040 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 48552
2 MURKONGSELEK AS0411002_141023FTO_172040 State Bank of India SBIN0005557 JONAI 8568

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