Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:22 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_110723FTO_94580
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-11-002-010-013/107
(Rajakhana) 		0411002000NRG24050720230205280 11/07/2023 ANAMIKA PEGU. 0411002WL016605 ANAMIKA PEGU. 00026 SBIN0RRARGB 952 952 Processed 10/08/2023 4418223761 ANAMIKA PEGU. ()
2 MURKONGSELEK AS-11-002-010-013/107
(Rajakhana) 		0411002000NRG24050720230205281 11/07/2023 NIBORANI PEGU 0411002WL016605 NIBORANI PEGU 00026 SBIN0RRARGB 952 952 Processed 10/08/2023 4418223760 NIBORANI PEGU ()
3 MURKONGSELEK AS-11-002-010-020/721
(Rajakhana) 		0411002000NRG24050720230205316 11/07/2023 MEGHALI DOLEY 0411002WL016605 MEGHALI DOLEY 00026 SBIN0RRARGB 952 952 Processed 10/08/2023 4418223759 MEGHALI DOLEY ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-010-012/98
(Rajakhana) 		0411002000NRG24050720230205277 11/07/2023 LABESWARI DOLEY 0411002WL016605 LABESWARI DOLEY 00176 IDIB000L511 952 952 Processed 10/08/2023 4418223775 LABESWARI DOLEY ()
5 MURKONGSELEK AS-11-002-010-013/119
(Rajakhana) 		0411002000NRG24050720230205285 11/07/2023 Bijoy Pegu 0411002WL016605 Bijoy Pegu 00176 IDIB000L511 952 952 Processed 10/08/2023 4418223772 Bijoy Pegu ()
6 MURKONGSELEK AS-11-002-010-030/92
(Rajakhana) 		0411002000NRG24050720230205321 11/07/2023 MOSENE DOLEY 0411002WL016605 MOSENE DOLEY 00176 IDIB000L511 952 952 Processed 10/08/2023 4418223773 MOSENE DOLEY ()
7 MURKONGSELEK AS-11-002-010-030/92
(Rajakhana) 		0411002000NRG24050720230205322 11/07/2023 SUMI DOLEY 0411002WL016605 SUMI DOLEY 00176 IDIB000L511 952 952 Processed 10/08/2023 4418223750 SUMI DOLEY ()
SubTotal 3808 3808
8 MURKONGSELEK AS-11-002-010-012/41
(Rajakhana) 		0411002000NRG24050720230205271 11/07/2023 Balaram Doley 0411002WL016605 Balaram Doley 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223756 MR BALARAM DOLEY ()
9 MURKONGSELEK AS-11-002-010-012/41
(Rajakhana) 		0411002000NRG24050720230205270 11/07/2023 BUPEN DOLEY 0411002WL016605 BUPEN DOLEY 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223751 MR BHUPEN DOLEY ()
10 MURKONGSELEK AS-11-002-010-012/49
(Rajakhana) 		0411002000NRG24050720230205273 11/07/2023 JIBON KULI 0411002WL016605 JIBON KULI 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223753 MR JIBAN KULI ()
11 MURKONGSELEK AS-11-002-010-013/017
(Rajakhana) 		0411002000NRG24050720230205278 11/07/2023 DIPALI NARAH PEGU 0411002WL016605 DIPALI NARAH PEGU 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223770 MRS DIPALI NARAH ()
12 MURKONGSELEK AS-11-002-010-013/017
(Rajakhana) 		0411002000NRG24050720230205279 11/07/2023 HARAKANTA PEGU 0411002WL016605 HARAKANTA PEGU 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223769 MR HORAKANTA PEGU ()
13 MURKONGSELEK AS-11-002-010-013/38
(Rajakhana) 		0411002000NRG24050720230205286 11/07/2023 DIMPI MILI PEGU 0411002WL016605 DIMPI MILI PEGU 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223763 MISS DEEMPI MILI ()
14 MURKONGSELEK AS-11-002-010-013/70
(Rajakhana) 		0411002000NRG24050720230205287 11/07/2023 PRASHTUTI KUTUM 0411002WL016605 PRASHTUTI KUTUM 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223774 MISS PROSHTUTI KUTUM ()
15 MURKONGSELEK AS-11-002-010-013/75
(Rajakhana) 		0411002000NRG24050720230205288 11/07/2023 REBIKA PAYENG PEGU 0411002WL016605 REBIKA PAYENG PEGU 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223752 MISS REBIKA PAYENG ()
16 MURKONGSELEK AS-11-002-010-013/82
(Rajakhana) 		0411002000NRG24050720230205289 11/07/2023 MOMITA PEGU 0411002WL016605 MOMITA PEGU 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223762 MRS MOMITA MILIPEGU ()
17 MURKONGSELEK AS-11-002-010-014/137
(Rajakhana) 		0411002000NRG24050720230205291 11/07/2023 CHENIRAM MORANG 0411002WL016605 CHENIRAM MORANG 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223764 MR CHENI RAM MORANG ()
18 MURKONGSELEK AS-11-002-010-014/137
(Rajakhana) 		0411002000NRG24050720230205292 11/07/2023 MINI MORANG 0411002WL016605 MINI MORANG 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223771 MRS MINI MORANG ()
19 MURKONGSELEK AS-11-002-010-014/137
(Rajakhana) 		0411002000NRG24050720230205293 11/07/2023 TINKU MORANG 0411002WL016605 TINKU MORANG 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223765 SHRI TINKU MORANG ()
20 MURKONGSELEK AS-11-002-010-014/2
(Rajakhana) 		0411002000NRG24050720230205294 11/07/2023 MENAKA DOLEY MORANG 0411002WL016605 MENAKA DOLEY MORANG 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223754 MRS MENAKA DOLEY ()
21 MURKONGSELEK AS-11-002-010-020/141
(Rajakhana) 		0411002000NRG24050720230205313 11/07/2023 BOBITA DOLEY 0411002WL016605 BOBITA DOLEY 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223757 MISS BOBITA DOLEY ()
22 MURKONGSELEK AS-11-002-010-020/378
(Rajakhana) 		0411002000NRG24050720230205315 11/07/2023 BIMOL DOLEY 0411002WL016605 BIMOL DOLEY 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223768 MR BIMAL DOLEY ()
23 MURKONGSELEK AS-11-002-010-020/378
(Rajakhana) 		0411002000NRG24050720230205314 11/07/2023 DEBILOTA DOLEY 0411002WL016605 DEBILOTA DOLEY 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223767 MRS DEBILOTA DOLEY ()
24 MURKONGSELEK AS-11-002-010-023/100
(Rajakhana) 		0411002000NRG24050720230205319 11/07/2023 BEATYFUL PEGU 0411002WL016605 BEATYFUL PEGU 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223755 MISS BEATYFUL PEGU ()
25 MURKONGSELEK AS-11-002-010-023/100
(Rajakhana) 		0411002000NRG24050720230205318 11/07/2023 TORAMAI PEGU 0411002WL016605 TORAMAI PEGU 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223766 MRS TARAMONI PEGU ()
26 MURKONGSELEK AS-11-002-010-030/92
(Rajakhana) 		0411002000NRG24050720230205323 11/07/2023 JUNALI DOLEY 0411002WL016605 JUNALI DOLEY 00415 SBIN0005557 952 952 Processed 10/08/2023 4418223758 MS JUNALI DOLEY ()
SubTotal 18088 18088
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_110723FTO_94580 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_110723FTO_94580 Indian Bank IDIB000L511 Laimekuri 3808
3 MURKONGSELEK AS0411002_110723FTO_94580 State Bank of India SBIN0005557 JONAI 18088

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