Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:33:06 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_260922FTO_100657
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-11-002-009-010/1238
(Jonai) 		0411002000NRG23260920220189194 26/09/2022 GIRIJA DEVI 0411002WL007630 GIRIJA DEVI 00026 SBIN0RRARGB 3206 3206 Processed 29/09/2022 5059144450 GIRIJA DEVI ()
2 MURKONGSELEK AS-11-002-009-010/1246
(Jonai) 		0411002000NRG23260920220189196 26/09/2022 CHANDRAWATI GUPTA 0411002WL007630 CHANDRAWATI GUPTA 00026 SBIN0RRARGB 3206 3206 Processed 29/09/2022 5059144449 CHANDRAWATI GUPTA ()
SubTotal 6412 6412
3 MURKONGSELEK AS-11-002-009-010/1085
(Jonai) 		0411002000NRG23260920220189154 26/09/2022 SONAMOTI SARAHIA 0411002WL007627 SONAMOTI SARAHIA 00029 PUNB0RRBAGB 3206 3206 Processed 29/09/2022 5059144432 SONAMOTI SARAHIA ()
4 MURKONGSELEK AS-11-002-009-010/751
(Jonai) 		0411002000NRG23260920220189156 26/09/2022 LUKUMONI SONOWAL CHETRY 0411002WL007627 LUKUMONI SONOWAL CHETRY 00029 PUNB0RRBAGB 3206 3206 Processed 29/09/2022 5059144429 LUKUMONI SONOWAL CHETRY ()
5 MURKONGSELEK AS-11-002-009-012/454
(Jonai) 		0411002000NRG23260920220189185 26/09/2022 ANITA MALAKAR 0411002WL007629 ANITA MALAKAR 00029 PUNB0RRBAGB 3206 3206 Processed 29/09/2022 5059144433 ANITA MALAKAR ()
6 MURKONGSELEK AS-11-002-009-015/1356
(Jonai) 		0411002000NRG23260920220189161 26/09/2022 LALBABU YADAV 0411002WL007627 LALBABU YADAV 00029 PUNB0RRBAGB 3206 3206 Processed 29/09/2022 5059144430 LALBABU YADAV ()
7 MURKONGSELEK AS-11-002-009-015/1356
(Jonai) 		0411002000NRG23260920220189162 26/09/2022 RINA DEVI 0411002WL007627 RINA DEVI 00029 PUNB0RRBAGB 3206 3206 Processed 29/09/2022 5059144431 RINA DEVI ()
SubTotal 16030 16030
8 MURKONGSELEK AS-11-002-009-009/521
(Jonai) 		0411002000NRG23260920220189152 26/09/2022 BHUMIKA PEGU 0411002WL007627 BHUMIKA PEGU 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144444 MISS BHUMIKA PEGU ()
9 MURKONGSELEK AS-11-002-009-009/521
(Jonai) 		0411002000NRG23260920220189153 26/09/2022 DIMBESWAR PEGU 0411002WL007627 DIMBESWAR PEGU 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144451 MR DIMBESWAR PEGU ()
10 MURKONGSELEK AS-11-002-009-010/1085
(Jonai) 		0411002000NRG23260920220189155 26/09/2022 PREM KUMAR SORAHIA 0411002WL007627 PREM KUMAR SORAHIA 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144428 MR PREM KUMAR SORAHIA ()
11 MURKONGSELEK AS-11-002-009-010/1238
(Jonai) 		0411002000NRG23260920220189195 26/09/2022 PINTU THAKUR 0411002WL007630 PINTU THAKUR 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144436 MR PINTU THAKUR ()
12 MURKONGSELEK AS-11-002-009-010/1246
(Jonai) 		0411002000NRG23260920220189197 26/09/2022 OMPRAKASH GUPTA 0411002WL007630 OMPRAKASH GUPTA 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144434 MR OM PRAKASH GUPTA ()
13 MURKONGSELEK AS-11-002-009-010/751
(Jonai) 		0411002000NRG23260920220189157 26/09/2022 CHANDRA BD CHETRY 0411002WL007627 CHANDRA BD CHETRY 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144438 MR CHANDAN BAHADUR CHETRY ()
14 MURKONGSELEK AS-11-002-009-011/323
(Jonai) 		0411002000NRG23260920220189182 26/09/2022 Dulal Sarkar 0411002WL007629 Dulal Sarkar 00415 SBIN0005557 2519 2519 Processed 29/09/2022 5059144439 MR DULAL SARKAR ()
15 MURKONGSELEK AS-11-002-009-012/1237
(Jonai) 		0411002000NRG23260920220189184 26/09/2022 DHANUSMITA DOLEY 0411002WL007629 DHANUSMITA DOLEY 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144445 MISS DHANUSHMITA DOLEY ()
16 MURKONGSELEK AS-11-002-009-012/539
(Jonai) 		0411002000NRG23260920220189186 26/09/2022 ANIMA TAYUNG KUTUM 0411002WL007629 ANIMA TAYUNG KUTUM 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144437 MRS ANIMA TAYUNG KUTUM ()
17 MURKONGSELEK AS-11-002-009-012/539
(Jonai) 		0411002000NRG23260920220189187 26/09/2022 Dilip Kutum 0411002WL007629 Dilip Kutum 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144441 MR DILIP KUTUM ()
18 MURKONGSELEK AS-11-002-009-012/659
(Jonai) 		0411002000NRG23260920220189199 26/09/2022 MAMATA SARKAR 0411002WL007630 MAMATA SARKAR 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144448 MRS MAMATA SARKAR ()
19 MURKONGSELEK AS-11-002-009-012/660
(Jonai) 		0411002000NRG23260920220189159 26/09/2022 DEEPAK BORMAN 0411002WL007627 DEEPAK BORMAN 00415 SBIN0005557 2519 2519 Processed 29/09/2022 5059144440 MR DEEPAK BORMAN ()
20 MURKONGSELEK AS-11-002-009-012/660
(Jonai) 		0411002000NRG23260920220189158 26/09/2022 TILU BARMAN 0411002WL007627 TILU BARMAN 00415 SBIN0005557 2519 2519 Processed 29/09/2022 5059144442 MRS TILU BARMAN ()
21 MURKONGSELEK AS-11-002-009-015/1234
(Jonai) 		0411002000NRG23260920220189160 26/09/2022 PRANAB PATIR 0411002WL007627 PRANAB PATIR 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144447 MR PRANAB PATIR ()
22 MURKONGSELEK AS-11-002-009-015/1285
(Jonai) 		0411002000NRG23260920220189189 26/09/2022 BHAGAWAN SARAHIA 0411002WL007629 BHAGAWAN SARAHIA 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144426 MR BHAGAWAN SAHARIYA ()
23 MURKONGSELEK AS-11-002-009-015/1285
(Jonai) 		0411002000NRG23260920220189188 26/09/2022 SABITRI SARAHIA 0411002WL007629 SABITRI SARAHIA 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144452 MRS SABITRI SAHARIYA ()
24 MURKONGSELEK AS-11-002-009-015/713
(Jonai) 		0411002000NRG23260920220189191 26/09/2022 SONTOSHI SINGH 0411002WL007629 SONTOSHI SINGH 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144446 MISS SONTOSHI SINGH ()
25 MURKONGSELEK AS-11-002-009-015/713
(Jonai) 		0411002000NRG23260920220189190 26/09/2022 SOSILA SINGH 0411002WL007629 SOSILA SINGH 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144427 MRS SOSILA SINGH ()
26 MURKONGSELEK AS-11-002-009-017/985
(Jonai) 		0411002000NRG23260920220189192 26/09/2022 DULAN BHAUMIK 0411002WL007629 DULAN BHAUMIK 00415 SBIN0005557 3206 3206 Rejected 29/09/2022 5059144435 No Such Account
27 MURKONGSELEK AS-11-002-009-017/985
(Jonai) 		0411002000NRG23260920220189193 26/09/2022 TARA BHAUMIK 0411002WL007629 TARA BHAUMIK 00415 SBIN0005557 3206 3206 Processed 29/09/2022 5059144443 MRS TARA BHAUMIK ()
SubTotal 62059 62059
Total 84501 84501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260922FTO_100657 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 6412
2 MURKONGSELEK AS0411002_260922FTO_100657 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 16030
3 MURKONGSELEK AS0411002_260922FTO_100657 State Bank of India SBIN0005557 JONAI 62059

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