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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_280323FTO_194415
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-11-002-003-008/116
(Bahir Jonai) 		0411002000NRG23270320230347537 28/03/2023 MINU DOIMARY. 0411002WL019393 MINU DOIMARY. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742284 MINU DOIMARY. ()
2 MURKONGSELEK AS-11-002-003-008/132
(Bahir Jonai) 		0411002000NRG23270320230347539 28/03/2023 HIMA SONOWAL. 0411002WL019393 HIMA SONOWAL. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742294 HIMA SONOWAL. ()
3 MURKONGSELEK AS-11-002-003-008/132
(Bahir Jonai) 		0411002000NRG23270320230347540 28/03/2023 JUNALI SONOWAL. 0411002WL019393 JUNALI SONOWAL. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742283 JUNALI SONOWAL. ()
4 MURKONGSELEK AS-11-002-003-008/132
(Bahir Jonai) 		0411002000NRG23270320230347541 28/03/2023 PHULU SONOWAL. 0411002WL019393 PHULU SONOWAL. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742285 PHULU SONOWAL. ()
5 MURKONGSELEK AS-11-002-003-008/150
(Bahir Jonai) 		0411002000NRG23270320230347542 28/03/2023 HAREN KHAGLARY. 0411002WL019393 HAREN KHAGLARY. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742286 HAREN KHAGLARY. ()
6 MURKONGSELEK AS-11-002-003-008/17
(Bahir Jonai) 		0411002000NRG23270320230347543 28/03/2023 BOGA SONOWAL. 0411002WL019393 BOGA SONOWAL. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742288 BOGA SONOWAL. ()
7 MURKONGSELEK AS-11-002-003-008/225
(Bahir Jonai) 		0411002000NRG23270320230347544 28/03/2023 Jyanta 0411002WL019393 Jyanta 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742306 Jyanta ()
8 MURKONGSELEK AS-11-002-003-008/225
(Bahir Jonai) 		0411002000NRG23270320230347545 28/03/2023 Rupa chutia Bora 0411002WL019393 Rupa chutia Bora 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742310 Rupa chutia Bora ()
9 MURKONGSELEK AS-11-002-003-008/229
(Bahir Jonai) 		0411002000NRG23270320230347546 28/03/2023 DEBANANDA SONOWAL. 0411002WL019393 DEBANANDA SONOWAL. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742292 DEBANANDA SONOWAL. ()
10 MURKONGSELEK AS-11-002-003-008/231
(Bahir Jonai) 		0411002000NRG23270320230347548 28/03/2023 JETUL SONOWAL. 0411002WL019393 JETUL SONOWAL. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742287 JETUL SONOWAL. ()
11 MURKONGSELEK AS-11-002-003-008/231
(Bahir Jonai) 		0411002000NRG23270320230347547 28/03/2023 KETEKI SONOWAL. 0411002WL019393 KETEKI SONOWAL. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742289 KETEKI SONOWAL. ()
12 MURKONGSELEK AS-11-002-003-008/233
(Bahir Jonai) 		0411002000NRG23270320230347549 28/03/2023 RINA THENGAL. 0411002WL019393 RINA THENGAL. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742290 RINA THENGAL. ()
13 MURKONGSELEK AS-11-002-003-008/239
(Bahir Jonai) 		0411002000NRG23270320230347551 28/03/2023 Debajani Chutia 0411002WL019393 Debajani Chutia 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742295 Debajani Chutia ()
14 MURKONGSELEK AS-11-002-003-008/305
(Bahir Jonai) 		0411002000NRG23270320230347553 28/03/2023 Ratul Sonowal 0411002WL019393 Ratul Sonowal 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742302 Ratul Sonowal ()
15 MURKONGSELEK AS-11-002-003-008/370
(Bahir Jonai) 		0411002000NRG23270320230347554 28/03/2023 MEENAKSHI KALITA. 0411002WL019393 MEENAKSHI KALITA. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742291 MEENAKSHI KALITA. ()
16 MURKONGSELEK AS-11-002-003-008/371
(Bahir Jonai) 		0411002000NRG23270320230347555 28/03/2023 KOMISON SONOWAL. 0411002WL019393 KOMISON SONOWAL. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742293 KOMISON SONOWAL. ()
17 MURKONGSELEK AS-11-002-003-008/394
(Bahir Jonai) 		0411002000NRG23270320230347557 28/03/2023 BABUTU BORUAH 0411002WL019393 BABUTU BORUAH 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742296 BABUTU BORUAH ()
18 MURKONGSELEK AS-11-002-003-008/501
(Bahir Jonai) 		0411002000NRG23270320230347560 28/03/2023 Jugen daimary 0411002WL019393 Jugen daimary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742308 Jugen daimary ()
19 MURKONGSELEK AS-11-002-003-008/501
(Bahir Jonai) 		0411002000NRG23270320230347561 28/03/2023 Purna Daimary 0411002WL019393 Purna Daimary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742305 Purna Daimary ()
20 MURKONGSELEK AS-11-002-003-008/501
(Bahir Jonai) 		0411002000NRG23270320230347558 28/03/2023 Ranjan Daimari 0411002WL019393 Ranjan Daimari 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742303 Ranjan Daimari ()
21 MURKONGSELEK AS-11-002-003-008/501
(Bahir Jonai) 		0411002000NRG23270320230347559 28/03/2023 Rima Daimary 0411002WL019393 Rima Daimary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742309 Rima Daimary ()
22 MURKONGSELEK AS-11-002-003-010/101
(Bahir Jonai) 		0411002000NRG23270320230347562 28/03/2023 PAPU KISKU. 0411002WL019393 PAPU KISKU. 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742316 PAPU KISKU. ()
23 MURKONGSELEK AS-11-002-003-010/250
(Bahir Jonai) 		0411002000NRG23270320230347565 28/03/2023 Jugo Basumatary 0411002WL019393 Jugo Basumatary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742304 Jugo Basumatary ()
24 MURKONGSELEK AS-11-002-003-010/250
(Bahir Jonai) 		0411002000NRG23270320230347564 28/03/2023 SANJIT BASUMATARY 0411002WL019393 SANJIT BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742307 SANJIT BASUMATARY ()
25 MURKONGSELEK AS-11-002-003-018/71
(Bahir Jonai) 		0411002000NRG23270320230347566 28/03/2023 Sanjay Deori 0411002WL019393 Sanjay Deori 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742315 Sanjay Deori ()
26 MURKONGSELEK AS-11-002-003-019/1015
(Bahir Jonai) 		0411002000NRG23270320230347568 28/03/2023 Dipali Daimary 0411002WL019393 Dipali Daimary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742300 Dipali Daimary ()
27 MURKONGSELEK AS-11-002-003-019/1015
(Bahir Jonai) 		0411002000NRG23270320230347569 28/03/2023 Lalit Daimary 0411002WL019393 Lalit Daimary 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742297 Lalit Daimary ()
28 MURKONGSELEK AS-11-002-003-019/1016
(Bahir Jonai) 		0411002000NRG23270320230347570 28/03/2023 Sabita Hazong 0411002WL019393 Sabita Hazong 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742299 Sabita Hazong ()
29 MURKONGSELEK AS-11-002-003-019/544
(Bahir Jonai) 		0411002000NRG23270320230347572 28/03/2023 Pudumi Boruah 0411002WL019393 Pudumi Boruah 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742298 Pudumi Boruah ()
30 MURKONGSELEK AS-11-002-003-019/544
(Bahir Jonai) 		0411002000NRG23270320230347573 28/03/2023 Sukma Boruah 0411002WL019393 Sukma Boruah 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1172742301 Sukma Boruah ()
SubTotal 34350 34350
31 MURKONGSELEK AS-11-002-003-008/119
(Bahir Jonai) 		0411002000NRG23270320230347538 28/03/2023 MANJUMONI SONOWAL 0411002WL019393 MANJUMONI SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172742311 MANJUMONI SONOWAL ()
32 MURKONGSELEK AS-11-002-003-008/235
(Bahir Jonai) 		0411002000NRG23270320230347550 28/03/2023 DIPEN SONOWAL 0411002WL019393 DIPEN SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172742312 DIPEN SONOWAL ()
33 MURKONGSELEK AS-11-002-003-008/305
(Bahir Jonai) 		0411002000NRG23270320230347552 28/03/2023 GANGARAM SONOWAL 0411002WL019393 GANGARAM SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172742314 GANGARAM SONOWAL ()
34 MURKONGSELEK AS-11-002-003-008/371
(Bahir Jonai) 		0411002000NRG23270320230347556 28/03/2023 BHARAT SONOWAL. 0411002WL019393 BHARAT SONOWAL. 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172742313 BHARAT SONOWAL. ()
SubTotal 4580 4580
35 MURKONGSELEK AS-11-002-003-010/144
(Bahir Jonai) 		0411002000NRG23270320230347563 28/03/2023 SABITA GAYARY 0411002WL019393 SABITA GAYARY 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742268 MRS SABITA GOYARY ()
36 MURKONGSELEK AS-11-002-003-019/1001
(Bahir Jonai) 		0411002000NRG23270320230347567 28/03/2023 NOMITA TATI 0411002WL019393 NOMITA TATI 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742274 MRS NAMITA TATI ()
37 MURKONGSELEK AS-11-002-003-019/385
(Bahir Jonai) 		0411002000NRG23270320230347590 28/03/2023 Diganta Sonowal 0411002WL019394 Diganta Sonowal 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742329 MR DIGANTA SONOWAL ()
38 MURKONGSELEK AS-11-002-003-019/385
(Bahir Jonai) 		0411002000NRG23270320230347591 28/03/2023 Kabita Kachari 0411002WL019394 Kabita Kachari 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742282 MISS KABITA KACHARI ()
39 MURKONGSELEK AS-11-002-003-019/958
(Bahir Jonai) 		0411002000NRG23270320230347574 28/03/2023 BHAWANI SONOWAL 0411002WL019393 BHAWANI SONOWAL 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742331 MRS BHOBANI SONOWAL ()
40 MURKONGSELEK AS-11-002-003-019/958
(Bahir Jonai) 		0411002000NRG23270320230347592 28/03/2023 LAKHINDRA SONOWAL 0411002WL019394 LAKHINDRA SONOWAL 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742276 MR LAKHINDRA SONOWAL ()
41 MURKONGSELEK AS-11-002-003-019/962
(Bahir Jonai) 		0411002000NRG23270320230347593 28/03/2023 BHADESWAER GOGOI 0411002WL019394 BHADESWAER GOGOI 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742328 MR DIPEN GOGOI ()
42 MURKONGSELEK AS-11-002-003-019/997
(Bahir Jonai) 		0411002000NRG23270320230347595 28/03/2023 POLASH CHELLENG 0411002WL019394 POLASH CHELLENG 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742281 MR PALASH CHELENG ()
43 MURKONGSELEK AS-11-002-003-019/998
(Bahir Jonai) 		0411002000NRG23270320230347597 28/03/2023 NIBA SONOWAL 0411002WL019394 NIBA SONOWAL 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742267 MRS NIVA SONOWAL ()
44 MURKONGSELEK AS-11-002-003-019/998
(Bahir Jonai) 		0411002000NRG23270320230347596 28/03/2023 PRONAB SONOWAL 0411002WL019394 PRONAB SONOWAL 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742330 MR PRONOB SONOWAL ()
45 MURKONGSELEK AS-11-002-003-020/062
(Bahir Jonai) 		0411002000NRG23270320230347598 28/03/2023 JYOTI SONOWAL 0411002WL019394 JYOTI SONOWAL 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742320 MS JOYTI SONOWAL ()
46 MURKONGSELEK AS-11-002-003-020/128
(Bahir Jonai) 		0411002000NRG23270320230347599 28/03/2023 Momita Cheleng 0411002WL019394 Momita Cheleng 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742272 MRS MOMITA CHELENG ()
47 MURKONGSELEK AS-11-002-003-020/129
(Bahir Jonai) 		0411002000NRG23270320230347600 28/03/2023 Hemanta Cheleng 0411002WL019394 Hemanta Cheleng 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742327 MR HEMANTA CHELLENG ()
48 MURKONGSELEK AS-11-002-003-020/137
(Bahir Jonai) 		0411002000NRG23270320230347601 28/03/2023 Ambika Sonowal 0411002WL019394 Ambika Sonowal 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742322 MRS AMBIKA SONOWAL ()
49 MURKONGSELEK AS-11-002-003-020/143
(Bahir Jonai) 		0411002000NRG23270320230347602 28/03/2023 Biju Cheleng 0411002WL019394 Biju Cheleng 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742277 MR BIJU CHELLENG ()
50 MURKONGSELEK AS-11-002-003-020/149
(Bahir Jonai) 		0411002000NRG23270320230347603 28/03/2023 Pushpa Talukdar 0411002WL019394 Pushpa Talukdar 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742265 MRS PUSHPA TALUKDAR ()
51 MURKONGSELEK AS-11-002-003-020/160
(Bahir Jonai) 		0411002000NRG23270320230347604 28/03/2023 AJAY SONOWAL. 0411002WL019394 AJAY SONOWAL. 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742275 MR AJOY SONOWAL ()
52 MURKONGSELEK AS-11-002-003-020/160
(Bahir Jonai) 		0411002000NRG23270320230347605 28/03/2023 Mitali Sonowal 0411002WL019394 Mitali Sonowal 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742280 MRS MEETALI SONOWAL ()
53 MURKONGSELEK AS-11-002-003-020/161
(Bahir Jonai) 		0411002000NRG23270320230347606 28/03/2023 ANIMA CHELLENG 0411002WL019394 ANIMA CHELLENG 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742324 MRS ANIMA SONOWAL ()
54 MURKONGSELEK AS-11-002-003-020/161
(Bahir Jonai) 		0411002000NRG23270320230347607 28/03/2023 DIPANKAR CHELLENG 0411002WL019394 DIPANKAR CHELLENG 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742332 MR DIPANGKAR SONOWAL ()
55 MURKONGSELEK AS-11-002-003-020/161
(Bahir Jonai) 		0411002000NRG23270320230347608 28/03/2023 Rashmirekha 0411002WL019394 Rashmirekha 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742326 MRS RASHMI REKHA MECH ()
56 MURKONGSELEK AS-11-002-003-020/174
(Bahir Jonai) 		0411002000NRG23270320230347609 28/03/2023 BHOBEN SONOWAL 0411002WL019394 BHOBEN SONOWAL 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742278 MR BHABEN SONOWAL ()
57 MURKONGSELEK AS-11-002-003-020/177
(Bahir Jonai) 		0411002000NRG23270320230347611 28/03/2023 Lohit Sonowal 0411002WL019394 Lohit Sonowal 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742266 MR LUHIT SONOWAL ()
58 MURKONGSELEK AS-11-002-003-020/177
(Bahir Jonai) 		0411002000NRG23270320230347610 28/03/2023 Rita mili Sonowal 0411002WL019394 Rita mili Sonowal 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172742273 MS RITA MILI ()
59 MURKONGSELEK AS-11-002-003-020/458
(Bahir Jonai) 		0411002000NRG23270320230347575 28/03/2023 Gouri Sonowal 0411002WL019393 Gouri Sonowal 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742325 SHRI GOURI SONKAR SONOWAL ()
60 MURKONGSELEK AS-11-002-003-027/103
(Bahir Jonai) 		0411002000NRG23270320230347576 28/03/2023 NAYANMONI YEIN. 0411002WL019393 NAYANMONI YEIN. 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742269 MISS NAYANMONI YEIN ()
61 MURKONGSELEK AS-11-002-003-027/103
(Bahir Jonai) 		0411002000NRG23270320230347577 28/03/2023 TOLUNG YEIN. 0411002WL019393 TOLUNG YEIN. 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742279 MR TALUNG YEIN ()
62 MURKONGSELEK AS-11-002-003-027/104
(Bahir Jonai) 		0411002000NRG23270320230347579 28/03/2023 JUNMONI MILI 0411002WL019393 JUNMONI MILI 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742323 MRS JUNMONI MILI ()
63 MURKONGSELEK AS-11-002-003-027/104
(Bahir Jonai) 		0411002000NRG23270320230347578 28/03/2023 MONALISA MILI 0411002WL019393 MONALISA MILI 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742318 MRS MONALISHA MILI TAID ()
64 MURKONGSELEK AS-11-002-003-027/135
(Bahir Jonai) 		0411002000NRG23270320230347580 28/03/2023 KAMALA PEGU 0411002WL019393 KAMALA PEGU 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742319 MRS MONI PADI PEGU ()
65 MURKONGSELEK AS-11-002-003-027/273
(Bahir Jonai) 		0411002000NRG23270320230347583 28/03/2023 SUNALI PAO. 0411002WL019393 SUNALI PAO. 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742264 MRS SUNALI PASAR PAO ()
66 MURKONGSELEK AS-11-002-003-027/274
(Bahir Jonai) 		0411002000NRG23270320230347584 28/03/2023 NEELA BORAIK. 0411002WL019393 NEELA BORAIK. 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742270 MRS NILA BARAIK ()
67 MURKONGSELEK AS-11-002-003-027/293
(Bahir Jonai) 		0411002000NRG23270320230347585 28/03/2023 MINU MIPUN 0411002WL019393 MINU MIPUN 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742321 MS MINU MIPUN ()
68 MURKONGSELEK AS-11-002-003-027/293
(Bahir Jonai) 		0411002000NRG23270320230347586 28/03/2023 SONIYA BORI MIPUN 0411002WL019393 SONIYA BORI MIPUN 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742317 MRS SANIYA BORI MIPUN ()
69 MURKONGSELEK AS-11-002-003-034/15
(Bahir Jonai) 		0411002000NRG23270320230347589 28/03/2023 Bal Bdr Chetry 0411002WL019393 Bal Bdr Chetry 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172742271 MR BALBAHADUR CHETRI ()
SubTotal 44884 44884
Total 83814 83814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280323FTO_194415 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 34350
2 MURKONGSELEK AS0411002_280323FTO_194415 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4580
3 MURKONGSELEK AS0411002_280323FTO_194415 State Bank of India SBIN0005557 JONAI 44884

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