Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_070823FTO_118052
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-11-002-001-014/284
(Rayang Bijoypur) 		0411002000NRG24290720230241407 07/08/2023 BAPURAM PEGU 0411002WL020189 BAPURAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951489 BAPURAM PEGU ()
2 MURKONGSELEK AS-11-002-001-014/285
(Rayang Bijoypur) 		0411002000NRG24290720230241408 07/08/2023 KAMALA KUTUM 0411002WL020189 KAMALA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951490 KAMALA KUTUM ()
3 MURKONGSELEK AS-11-002-001-014/287
(Rayang Bijoypur) 		0411002000NRG24290720230241409 07/08/2023 MOMI KUTUM 0411002WL020189 MOMI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951491 MOMI KUTUM ()
4 MURKONGSELEK AS-11-002-001-014/288
(Rayang Bijoypur) 		0411002000NRG24290720230241410 07/08/2023 BARTI DOLEY 0411002WL020189 BARTI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951485 BARTI DOLEY ()
5 MURKONGSELEK AS-11-002-001-014/289
(Rayang Bijoypur) 		0411002000NRG24290720230241411 07/08/2023 PRIYALATA PEGU 0411002WL020189 PRIYALATA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951488 PRIYALATA PEGU ()
6 MURKONGSELEK AS-11-002-001-014/293
(Rayang Bijoypur) 		0411002000NRG24290720230241414 07/08/2023 MIKANALI PEGU 0411002WL020189 MIKANALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951484 MIKANALI PEGU ()
7 MURKONGSELEK AS-11-002-001-014/294
(Rayang Bijoypur) 		0411002000NRG24290720230241415 07/08/2023 PABITARA MILI 0411002WL020189 PABITARA MILI 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951483 PABITARA MILI ()
8 MURKONGSELEK AS-11-002-001-014/295
(Rayang Bijoypur) 		0411002000NRG24290720230241416 07/08/2023 AMULYA KUTUM 0411002WL020189 AMULYA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951486 AMULYA KUTUM ()
9 MURKONGSELEK AS-11-002-001-014/296
(Rayang Bijoypur) 		0411002000NRG24290720230241417 07/08/2023 DIPIKA DOLEY 0411002WL020189 DIPIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951487 DIPIKA DOLEY ()
10 MURKONGSELEK AS-11-002-001-014/297
(Rayang Bijoypur) 		0411002000NRG24290720230241418 07/08/2023 RAMI DOLEY 0411002WL020189 RAMI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951482 RAMI DOLEY ()
11 MURKONGSELEK AS-11-002-001-014/298
(Rayang Bijoypur) 		0411002000NRG24290720230241419 07/08/2023 MAINU PEGU 0411002WL020189 MAINU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951481 MAINU PEGU ()
12 MURKONGSELEK AS-11-002-001-014/304
(Rayang Bijoypur) 		0411002000NRG24290720230241422 07/08/2023 CHANDRESWA KULI 0411002WL020189 CHANDRESWA KULI 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951479 CHANDRESWA KULI ()
13 MURKONGSELEK AS-11-002-001-014/304
(Rayang Bijoypur) 		0411002000NRG24290720230241421 07/08/2023 DEBAJIT KULI 0411002WL020189 DEBAJIT KULI 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951480 DEBAJIT KULI ()
14 MURKONGSELEK AS-11-002-001-014/304
(Rayang Bijoypur) 		0411002000NRG24290720230241420 07/08/2023 LALITA KULI 0411002WL020189 LALITA KULI 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951477 LALITA KULI ()
15 MURKONGSELEK AS-11-002-001-014/305
(Rayang Bijoypur) 		0411002000NRG24290720230241423 07/08/2023 SUBHASH PEGU 0411002WL020189 SUBHASH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951475 SUBHASH PEGU ()
16 MURKONGSELEK AS-11-002-001-014/306
(Rayang Bijoypur) 		0411002000NRG24290720230241424 07/08/2023 MEMASHWARI KUTUM 0411002WL020189 MEMASHWARI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951478 MEMASHWARI KUTUM ()
17 MURKONGSELEK AS-11-002-001-014/307
(Rayang Bijoypur) 		0411002000NRG24290720230241425 07/08/2023 MINA DOLEY 0411002WL020189 MINA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951476 MINA DOLEY ()
18 MURKONGSELEK AS-11-002-001-015/152
(Rayang Bijoypur) 		0411002000NRG24290720230241426 07/08/2023 Guladoi Pegu 0411002WL020189 Guladoi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4600951492 Guladoi Pegu ()
SubTotal 25704 25704
19 MURKONGSELEK AS-11-002-001-008/112
(Rayang Bijoypur) 		0411002000NRG24290720230241387 07/08/2023 Nabina Yein. 0411002WL020189 Nabina Yein. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951465 MS NABINA YEIN ()
20 MURKONGSELEK AS-11-002-001-008/143
(Rayang Bijoypur) 		0411002000NRG24290720230241389 07/08/2023 Mahendra Pegu 0411002WL020189 Mahendra Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951467 MR MAHENDRA PEGU ()
21 MURKONGSELEK AS-11-002-001-008/169
(Rayang Bijoypur) 		0411002000NRG24290720230241392 07/08/2023 Promila Pegu. 0411002WL020189 Promila Pegu. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951468 MRS PROMILA PEGU ()
22 MURKONGSELEK AS-11-002-001-008/17
(Rayang Bijoypur) 		0411002000NRG24290720230241393 07/08/2023 Protima Pegu 0411002WL020189 Protima Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951464 MRS PRATIMA PEGU ()
23 MURKONGSELEK AS-11-002-001-008/24
(Rayang Bijoypur) 		0411002000NRG24290720230241394 07/08/2023 Mr Dipen Pegu 0411002WL020189 Mr Dipen Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951463 MR DIPEN PEGU ()
24 MURKONGSELEK AS-11-002-001-008/321
(Rayang Bijoypur) 		0411002000NRG24290720230241395 07/08/2023 Barnali Pegu. 0411002WL020189 Barnali Pegu. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951470 MISS BORNALI DIHINGIA ()
25 MURKONGSELEK AS-11-002-001-008/321
(Rayang Bijoypur) 		0411002000NRG24290720230241396 07/08/2023 Jayanta Pegu 0411002WL020189 Jayanta Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951472 MR JAYANTA PEGU ()
26 MURKONGSELEK AS-11-002-001-008/47
(Rayang Bijoypur) 		0411002000NRG24290720230241398 07/08/2023 Monuj Kr. Yein. 0411002WL020189 Monuj Kr. Yein. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951473 MR MONUJ KUMAR YEIN ()
27 MURKONGSELEK AS-11-002-001-008/47
(Rayang Bijoypur) 		0411002000NRG24290720230241397 07/08/2023 Rupa Doley Yein. 0411002WL020189 Rupa Doley Yein. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951474 MRS RUPA DOLEY YEIN ()
28 MURKONGSELEK AS-11-002-001-008/80
(Rayang Bijoypur) 		0411002000NRG24290720230241401 07/08/2023 SUNITA TAYE 0411002WL020189 SUNITA TAYE 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951469 MRS SUNITA TAYE ()
29 MURKONGSELEK AS-11-002-001-008/94
(Rayang Bijoypur) 		0411002000NRG24290720230241402 07/08/2023 Trishna Doley. 0411002WL020189 Trishna Doley. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951471 MRS TRISHNA DOLEY ()
30 MURKONGSELEK AS-11-002-001-009/100
(Rayang Bijoypur) 		0411002000NRG24290720230241403 07/08/2023 MONIKA PEGU 0411002WL020189 MONIKA PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951462 MRS MONIKA PEGU ()
31 MURKONGSELEK AS-11-002-001-009/22
(Rayang Bijoypur) 		0411002000NRG24290720230241404 07/08/2023 Nirubati Pegu 0411002WL020189 Nirubati Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951461 MRS NIRUBATI PEGU ()
32 MURKONGSELEK AS-11-002-001-009/499
(Rayang Bijoypur) 		0411002000NRG24290720230241405 07/08/2023 Kanta Doley. 0411002WL020189 Kanta Doley. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4600951466 MR KANTADOLEY DOLEY ()
SubTotal 19992 19992
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_070823FTO_118052 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 25704
2 MURKONGSELEK AS0411002_070823FTO_118052 State Bank of India SBIN0005557 JONAI 19992

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