Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12453
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-11-002-001-001/1002
(Rayang Bijoypur) 		0411002000NRG24250420230020664 27/04/2023 Horish Mili 0411002WL001327 Horish Mili 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826523 Horish Mili ()
2 MURKONGSELEK AS-11-002-001-001/1002
(Rayang Bijoypur) 		0411002000NRG24250420230020663 27/04/2023 MinaPatir 0411002WL001327 MinaPatir 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826526 MinaPatir ()
3 MURKONGSELEK AS-11-002-001-001/1003
(Rayang Bijoypur) 		0411002000NRG24250420230020666 27/04/2023 Ayang Medok 0411002WL001327 Ayang Medok 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826528 Ayang Medok ()
4 MURKONGSELEK AS-11-002-001-001/1003
(Rayang Bijoypur) 		0411002000NRG24250420230020665 27/04/2023 JayamoniDoley 0411002WL001327 JayamoniDoley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826527 JayamoniDoley ()
5 MURKONGSELEK AS-11-002-001-001/106
(Rayang Bijoypur) 		0411002000NRG24250420230020667 27/04/2023 JYOTISHIKHA 0411002WL001327 JYOTISHIKHA 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826549 JYOTISHIKHA ()
6 MURKONGSELEK AS-11-002-001-001/107
(Rayang Bijoypur) 		0411002000NRG24250420230020668 27/04/2023 Luhita Pegu 0411002WL001327 Luhita Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826525 Luhita Pegu ()
7 MURKONGSELEK AS-11-002-001-001/11
(Rayang Bijoypur) 		0411002000NRG24250420230020669 27/04/2023 Rana Doley 0411002WL001327 Rana Doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826530 Rana Doley ()
8 MURKONGSELEK AS-11-002-001-001/11
(Rayang Bijoypur) 		0411002000NRG24250420230020670 27/04/2023 Rupam Pegu 0411002WL001327 Rupam Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826524 Rupam Pegu ()
9 MURKONGSELEK AS-11-002-001-001/15
(Rayang Bijoypur) 		0411002000NRG24250420230020671 27/04/2023 Chayanika Deori 0411002WL001327 Chayanika Deori 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826529 Chayanika Deori ()
10 MURKONGSELEK AS-11-002-001-001/152
(Rayang Bijoypur) 		0411002000NRG24250420230020672 27/04/2023 ANJULI DOLEY 0411002WL001327 ANJULI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826552 ANJULI DOLEY ()
11 MURKONGSELEK AS-11-002-001-001/18
(Rayang Bijoypur) 		0411002000NRG24250420230020673 27/04/2023 PURNIMA 0411002WL001327 PURNIMA 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826547 PURNIMA ()
12 MURKONGSELEK AS-11-002-001-001/198
(Rayang Bijoypur) 		0411002000NRG24250420230020674 27/04/2023 AYANG PEGU 0411002WL001327 AYANG PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826554 AYANG PEGU ()
13 MURKONGSELEK AS-11-002-001-001/214
(Rayang Bijoypur) 		0411002000NRG24250420230020675 27/04/2023 KRISHNAMONI DOLEY 0411002WL001327 KRISHNAMONI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826548 KRISHNAMONI DOLEY ()
14 MURKONGSELEK AS-11-002-001-001/239
(Rayang Bijoypur) 		0411002000NRG24250420230020676 27/04/2023 MAYA PEGU 0411002WL001327 MAYA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826546 MAYA PEGU ()
15 MURKONGSELEK AS-11-002-001-001/388
(Rayang Bijoypur) 		0411002000NRG24250420230020677 27/04/2023 OIYO PEGU 0411002WL001327 OIYO PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826551 OIYO PEGU ()
16 MURKONGSELEK AS-11-002-001-001/49
(Rayang Bijoypur) 		0411002000NRG24250420230020678 27/04/2023 CHANDORO 0411002WL001327 CHANDORO 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826553 CHANDORO ()
17 MURKONGSELEK AS-11-002-001-001/516
(Rayang Bijoypur) 		0411002000NRG24250420230020679 27/04/2023 Junmoni Medok 0411002WL001327 Junmoni Medok 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826521 Junmoni Medok ()
18 MURKONGSELEK AS-11-002-001-001/516
(Rayang Bijoypur) 		0411002000NRG24250420230020681 27/04/2023 KULDEEP MEDOK 0411002WL001327 KULDEEP MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826520 KULDEEP MEDOK ()
19 MURKONGSELEK AS-11-002-001-001/516
(Rayang Bijoypur) 		0411002000NRG24250420230020680 27/04/2023 PRASANNA MEDOK 0411002WL001327 PRASANNA MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826519 PRASANNA MEDOK ()
20 MURKONGSELEK AS-11-002-001-001/52
(Rayang Bijoypur) 		0411002000NRG24250420230020682 27/04/2023 PUMI 0411002WL001327 PUMI 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826550 PUMI ()
21 MURKONGSELEK AS-11-002-001-001/531
(Rayang Bijoypur) 		0411002000NRG24250420230020684 27/04/2023 Takob Kumbang 0411002WL001327 Takob Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826522 Takob Kumbang ()
22 MURKONGSELEK AS-11-002-001-021/103
(Rayang Bijoypur) 		0411002000NRG24250420230020694 27/04/2023 Nandita Pegu 0411002WL001327 Nandita Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826539 Nandita Pegu ()
23 MURKONGSELEK AS-11-002-001-021/115
(Rayang Bijoypur) 		0411002000NRG24250420230020695 27/04/2023 BISUN MEDOK 0411002WL001327 BISUN MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826534 BISUN MEDOK ()
24 MURKONGSELEK AS-11-002-001-021/116
(Rayang Bijoypur) 		0411002000NRG24250420230020696 27/04/2023 Lokeswar Regon 0411002WL001327 Lokeswar Regon 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826535 Lokeswar Regon ()
25 MURKONGSELEK AS-11-002-001-021/137
(Rayang Bijoypur) 		0411002000NRG24250420230020697 27/04/2023 Sumitra Medok 0411002WL001327 Sumitra Medok 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826538 Sumitra Medok ()
26 MURKONGSELEK AS-11-002-001-021/144
(Rayang Bijoypur) 		0411002000NRG24250420230020698 27/04/2023 Kumar taye 0411002WL001327 Kumar taye 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826533 Kumar taye ()
27 MURKONGSELEK AS-11-002-001-021/157
(Rayang Bijoypur) 		0411002000NRG24250420230020699 27/04/2023 Indrong Ngatey 0411002WL001327 Indrong Ngatey 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826537 Indrong Ngatey ()
28 MURKONGSELEK AS-11-002-001-021/221
(Rayang Bijoypur) 		0411002000NRG24250420230020700 27/04/2023 Naysha Tanyo 0411002WL001327 Naysha Tanyo 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826532 Naysha Tanyo ()
29 MURKONGSELEK AS-11-002-001-021/234
(Rayang Bijoypur) 		0411002000NRG24250420230020702 27/04/2023 ANANDA TAYUNG 0411002WL001327 ANANDA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826536 ANANDA TAYUNG ()
30 MURKONGSELEK AS-11-002-001-021/396
(Rayang Bijoypur) 		0411002000NRG24250420230020703 27/04/2023 Oiseng Medok 0411002WL001327 Oiseng Medok 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478826531 Oiseng Medok ()
SubTotal 42840 42840
31 MURKONGSELEK AS-11-002-001-002/306
(Rayang Bijoypur) 		0411002000NRG24250420230020689 27/04/2023 Nareswar Medok 0411002WL001327 Nareswar Medok 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478826540 Nareswar Medok ()
32 MURKONGSELEK AS-11-002-001-002/555
(Rayang Bijoypur) 		0411002000NRG24250420230020692 27/04/2023 DIPAMONI MEDOK. 0411002WL001327 DIPAMONI MEDOK. 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478826541 DIPAMONI MEDOK. ()
SubTotal 2856 2856
33 MURKONGSELEK AS-11-002-001-002/180
(Rayang Bijoypur) 		0411002000NRG24250420230020685 27/04/2023 Sania Medok Tao. 0411002WL001327 Sania Medok Tao. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478826543 MRS SANIYA MEDOK TAO ()
34 MURKONGSELEK AS-11-002-001-002/3007
(Rayang Bijoypur) 		0411002000NRG24250420230020688 27/04/2023 ANITA KULI MEDOK 0411002WL001327 ANITA KULI MEDOK 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478826545 MRS ANITA KULI ()
35 MURKONGSELEK AS-11-002-001-002/555
(Rayang Bijoypur) 		0411002000NRG24250420230020691 27/04/2023 DIPAK MEDOK 0411002WL001327 DIPAK MEDOK 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478826542 MR DIPAK MEDOK ()
36 MURKONGSELEK AS-11-002-001-003/924
(Rayang Bijoypur) 		0411002000NRG24250420230020693 27/04/2023 Priya Doley Medok 0411002WL001327 Priya Doley Medok 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478826544 MRS PRIYA DOLEY MEDOK ()
SubTotal 5712 5712
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12453 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 42840
2 MURKONGSELEK AS0411002_270423FTO_12453 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_270423FTO_12453 State Bank of India SBIN0005557 JONAI 5712

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