Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144323
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-11-002-019-004/367
(Kemi Jelom) 		0411002000NRG24310820230286717 02/09/2023 Malobika Pegu 0411002WL024181 Malobika Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114079 Malobika Pegu ()
2 MURKONGSELEK AS-11-002-019-004/561
(Kemi Jelom) 		0411002000NRG24310820230286722 02/09/2023 KRISHNA KANTA PAO 0411002WL024181 KRISHNA KANTA PAO 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114077 KRISHNA KANTA PAO ()
3 MURKONGSELEK AS-11-002-019-004/565
(Kemi Jelom) 		0411002000NRG24310820230286724 02/09/2023 Ratan Yein 0411002WL024181 Ratan Yein 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114086 Ratan Yein ()
4 MURKONGSELEK AS-11-002-019-004/566
(Kemi Jelom) 		0411002000NRG24310820230286725 02/09/2023 Jaya Pegu 0411002WL024181 Jaya Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114082 Jaya Pegu ()
5 MURKONGSELEK AS-11-002-019-004/582
(Kemi Jelom) 		0411002000NRG24310820230286726 02/09/2023 DHANDI PAO 0411002WL024181 DHANDI PAO 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114078 DHANDI PAO ()
6 MURKONGSELEK AS-11-002-019-004/650
(Kemi Jelom) 		0411002000NRG24310820230286727 02/09/2023 Torulata Doley 0411002WL024181 Torulata Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114085 Torulata Doley ()
7 MURKONGSELEK AS-11-002-019-004/651
(Kemi Jelom) 		0411002000NRG24310820230286729 02/09/2023 Ranjita Dao 0411002WL024181 Ranjita Dao 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114080 Ranjita Dao ()
8 MURKONGSELEK AS-11-002-019-005/365
(Kemi Jelom) 		0411002000NRG24310820230286733 02/09/2023 Hema Tao Payeng 0411002WL024181 Hema Tao Payeng 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114084 Hema Tao Payeng ()
9 MURKONGSELEK AS-11-002-019-005/365
(Kemi Jelom) 		0411002000NRG24310820230286732 02/09/2023 Prashanta Payeng 0411002WL024181 Prashanta Payeng 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114083 Prashanta Payeng ()
10 MURKONGSELEK AS-11-002-019-005/365
(Kemi Jelom) 		0411002000NRG24310820230286734 02/09/2023 Rejiya Doley Payeng 0411002WL024181 Rejiya Doley Payeng 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114081 Rejiya Doley Payeng ()
11 MURKONGSELEK AS-11-002-019-005/48
(Kemi Jelom) 		0411002000NRG24310820230286735 02/09/2023 Jotmo Narah 0411002WL024181 Jotmo Narah 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114094 Jotmo Narah ()
12 MURKONGSELEK AS-11-002-019-005/530
(Kemi Jelom) 		0411002000NRG24310820230286736 02/09/2023 Ananta Doley 0411002WL024181 Ananta Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114095 Ananta Doley ()
13 MURKONGSELEK AS-11-002-019-005/567
(Kemi Jelom) 		0411002000NRG24310820230286737 02/09/2023 Lakpa sherpa 0411002WL024181 Lakpa sherpa 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114096 Lakpa sherpa ()
14 MURKONGSELEK AS-11-002-019-005/582
(Kemi Jelom) 		0411002000NRG24310820230286738 02/09/2023 Robi Kumbang 0411002WL024181 Robi Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114092 Robi Kumbang ()
15 MURKONGSELEK AS-11-002-019-005/583
(Kemi Jelom) 		0411002000NRG24310820230286740 02/09/2023 Gunakanta Doley 0411002WL024181 Gunakanta Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114093 Gunakanta Doley ()
16 MURKONGSELEK AS-11-002-019-005/583
(Kemi Jelom) 		0411002000NRG24310820230286739 02/09/2023 Rongimai Boro 0411002WL024181 Rongimai Boro 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114087 Rongimai Boro ()
17 MURKONGSELEK AS-11-002-019-005/585
(Kemi Jelom) 		0411002000NRG24310820230286741 02/09/2023 Firpila Muchahary 0411002WL024181 Firpila Muchahary 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114089 Firpila Muchahary ()
18 MURKONGSELEK AS-11-002-019-005/586
(Kemi Jelom) 		0411002000NRG24310820230286743 02/09/2023 Anushka Pegu 0411002WL024181 Anushka Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114091 Anushka Pegu ()
19 MURKONGSELEK AS-11-002-019-005/587
(Kemi Jelom) 		0411002000NRG24310820230286744 02/09/2023 Subharani Patir 0411002WL024181 Subharani Patir 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114090 Subharani Patir ()
20 MURKONGSELEK AS-11-002-019-005/588
(Kemi Jelom) 		0411002000NRG24310820230286745 02/09/2023 Parboti Chetry Taye 0411002WL024181 Parboti Chetry Taye 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114088 Parboti Chetry Taye ()
SubTotal 28560 28560
21 MURKONGSELEK AS-11-002-019-004/368
(Kemi Jelom) 		0411002000NRG24310820230286718 02/09/2023 Raju Morang 0411002WL024181 Raju Morang 00354 PUNB0058620 1428 1428 Processed 07/09/2023 5285114064 Raju Morang ()
22 MURKONGSELEK AS-11-002-019-004/650
(Kemi Jelom) 		0411002000NRG24310820230286728 02/09/2023 Puineswar Taid 0411002WL024181 Puineswar Taid 00354 PUNB0058620 1428 1428 Processed 07/09/2023 5285114066 Puineswar Taid ()
23 MURKONGSELEK AS-11-002-019-004/784
(Kemi Jelom) 		0411002000NRG24310820230286730 02/09/2023 Rabi Ngate 0411002WL024181 Rabi Ngate 00354 PUNB0058620 1428 1428 Processed 07/09/2023 5285114063 Rabi Ngate ()
24 MURKONGSELEK AS-11-002-019-005/75-A
(Kemi Jelom) 		0411002000NRG24310820230286746 02/09/2023 JITUMONI CHUNGKRANG 0411002WL024181 JITUMONI CHUNGKRANG 00354 PUNB0058620 1428 1428 Processed 07/09/2023 5285114065 JITUMONI CHUNGKRANG ()
SubTotal 5712 5712
25 MURKONGSELEK AS-11-002-019-002/145-B
(Kemi Jelom) 		0411002000NRG24310820230286711 02/09/2023 Jibonath Moyong 0411002WL024181 Jibonath Moyong 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114076 MR JIBONATH MOYONG ()
26 MURKONGSELEK AS-11-002-019-002/145-B
(Kemi Jelom) 		0411002000NRG24310820230286712 02/09/2023 Junmoni Pegu Moyong 0411002WL024181 Junmoni Pegu Moyong 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114075 MISS JUNMONI PEGU ()
27 MURKONGSELEK AS-11-002-019-004/1-A
(Kemi Jelom) 		0411002000NRG24310820230286713 02/09/2023 Smti Phulmoti Mili 0411002WL024181 Smti Phulmoti Mili 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114072 MRS PHOLAMTI MILI ()
28 MURKONGSELEK AS-11-002-019-004/316
(Kemi Jelom) 		0411002000NRG24310820230286714 02/09/2023 Anut Pegu 0411002WL024181 Anut Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114068 MR ANUT PEGU ()
29 MURKONGSELEK AS-11-002-019-004/320
(Kemi Jelom) 		0411002000NRG24310820230286715 02/09/2023 Niru Pegu 0411002WL024181 Niru Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114070 MRS NIRU PEGU ()
30 MURKONGSELEK AS-11-002-019-004/80
(Kemi Jelom) 		0411002000NRG24310820230286731 02/09/2023 Reshna Lagachu.. 0411002WL024181 Reshna Lagachu.. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114071 MRS RESHMA LAGACHU ()
31 MURKONGSELEK AS-11-002-019-011/254
(Kemi Jelom) 		0411002000NRG24310820230286275 02/09/2023 Gobin Sonar 0411002WL024144 Gobin Sonar 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285114067 MR GOBIN SONAR ()
32 MURKONGSELEK AS-11-002-019-011/254
(Kemi Jelom) 		0411002000NRG24310820230286276 02/09/2023 Riya Sonar 0411002WL024144 Riya Sonar 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285114074 MISS RIYA SONAR ()
33 MURKONGSELEK AS-11-002-019-012/325
(Kemi Jelom) 		0411002000NRG24310820230286277 02/09/2023 Mira Sonar 0411002WL024144 Mira Sonar 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5285114073 MRS MIRA SONAR ()
34 MURKONGSELEK AS-11-002-019-013/294
(Kemi Jelom) 		0411002000NRG24310820230286748 02/09/2023 Ritesh Rai 0411002WL024181 Ritesh Rai 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114069 SHRI RITESH RAI ()
SubTotal 13566 13566
35 MURKONGSELEK AS-11-002-019-005/585
(Kemi Jelom) 		0411002000NRG24310820230286742 02/09/2023 Rojit Miri 0411002WL024181 Rojit Miri 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285114062 Rojit Miri ()
SubTotal 1428 1428
Total 49266 49266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144323 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 28560
2 MURKONGSELEK AS0411002_020923FTO_144323 Punjab National Bank PUNB0058620 Silapathar 5712
3 MURKONGSELEK AS0411002_020923FTO_144323 State Bank of India SBIN0005557 JONAI 13566
4 MURKONGSELEK AS0411002_020923FTO_144323 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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