Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:07 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120523FTO_24187
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-11-002-020-010/509
(Siga) 		0411002000NRG24120520230054127 12/05/2023 SUMI PEGU 0411002WL004258 SUMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869871 SUMI PEGU ()
2 MURKONGSELEK AS-11-002-020-010/514
(Siga) 		0411002000NRG24120520230054128 12/05/2023 BRAJEN MILI 0411002WL004258 BRAJEN MILI 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869873 BRAJEN MILI ()
3 MURKONGSELEK AS-11-002-020-010/517
(Siga) 		0411002000NRG24120520230054129 12/05/2023 DEBLIN PEGU 0411002WL004258 DEBLIN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869870 DEBLIN PEGU ()
4 MURKONGSELEK AS-11-002-020-010/717
(Siga) 		0411002000NRG24120520230054137 12/05/2023 donyi doley 0411002WL004258 donyi doley 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869859 donyi doley ()
5 MURKONGSELEK AS-11-002-020-010/717
(Siga) 		0411002000NRG24120520230054136 12/05/2023 PUNYARAM DOLEY 0411002WL004258 PUNYARAM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869860 PUNYARAM DOLEY ()
6 MURKONGSELEK AS-11-002-020-021/574
(Siga) 		0411002000NRG24120520230054142 12/05/2023 AJOY NARZARY 0411002WL004258 AJOY NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869869 AJOY NARZARY ()
7 MURKONGSELEK AS-11-002-020-021/574
(Siga) 		0411002000NRG24120520230054141 12/05/2023 RITIVA NARZARY 0411002WL004258 RITIVA NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869872 RITIVA NARZARY ()
8 MURKONGSELEK AS-11-002-020-023/689
(Siga) 		0411002000NRG24120520230054153 12/05/2023 ESHAB ALI 0411002WL004261 ESHAB ALI 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869875 ESHAB ALI ()
9 MURKONGSELEK AS-11-002-020-026/1023
(Siga) 		0411002000NRG24120520230054154 12/05/2023 atsur bori 0411002WL004261 atsur bori 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869862 atsur bori ()
10 MURKONGSELEK AS-11-002-020-026/1023
(Siga) 		0411002000NRG24120520230054155 12/05/2023 ripriya bori 0411002WL004261 ripriya bori 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869861 ripriya bori ()
11 MURKONGSELEK AS-11-002-020-026/1024
(Siga) 		0411002000NRG24120520230054156 12/05/2023 ABINAB PEGU 0411002WL004261 ABINAB PEGU 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869874 ABINAB PEGU ()
12 MURKONGSELEK AS-11-002-020-026/1028
(Siga) 		0411002000NRG24120520230054158 12/05/2023 HASNA DOLEY 0411002WL004261 HASNA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869866 HASNA DOLEY ()
13 MURKONGSELEK AS-11-002-020-026/1028
(Siga) 		0411002000NRG24120520230054157 12/05/2023 PABITRA DOLEY 0411002WL004261 PABITRA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869868 PABITRA DOLEY ()
14 MURKONGSELEK AS-11-002-020-026/1152
(Siga) 		0411002000NRG24120520230054159 12/05/2023 MONIKA BORI 0411002WL004261 MONIKA BORI 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869864 MONIKA BORI ()
15 MURKONGSELEK AS-11-002-020-026/1217
(Siga) 		0411002000NRG24120520230054161 12/05/2023 NOMITA BORI MOYONG 0411002WL004261 NOMITA BORI MOYONG 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869865 NOMITA BORI MOYONG ()
16 MURKONGSELEK AS-11-002-020-026/1254
(Siga) 		0411002000NRG24120520230054162 12/05/2023 AMRITA DOLEY 0411002WL004261 AMRITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869867 AMRITA DOLEY ()
17 MURKONGSELEK AS-11-002-020-026/294
(Siga) 		0411002000NRG24120520230054164 12/05/2023 RUPALI DOLEY 0411002WL004261 RUPALI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869876 RUPALI DOLEY ()
18 MURKONGSELEK AS-11-002-020-026/907
(Siga) 		0411002000NRG24120520230054167 12/05/2023 SANJAY DOLEY 0411002WL004261 SANJAY DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749869863 SANJAY DOLEY ()
SubTotal 25704 25704
19 MURKONGSELEK AS-11-002-020-026/1152
(Siga) 		0411002000NRG24120520230054160 12/05/2023 SANJIB BORI 0411002WL004261 SANJIB BORI 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749869857 SANJIB BORI ()
20 MURKONGSELEK AS-11-002-020-026/907
(Siga) 		0411002000NRG24120520230054166 12/05/2023 PUSPA DOLEY 0411002WL004261 PUSPA DOLEY 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749869881 PUSPA DOLEY ()
21 MURKONGSELEK AS-11-002-020-026/909
(Siga) 		0411002000NRG24120520230054168 12/05/2023 JODURAM BORI 0411002WL004261 JODURAM BORI 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749869879 JODURAM BORI ()
22 MURKONGSELEK AS-11-002-020-026/909
(Siga) 		0411002000NRG24120520230054169 12/05/2023 REKHA BORI 0411002WL004261 REKHA BORI 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749869858 REKHA BORI ()
23 MURKONGSELEK AS-11-002-020-028/157
(Siga) 		0411002000NRG24120520230054170 12/05/2023 LILA DOLEY 0411002WL004261 LILA DOLEY 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749869880 LILA DOLEY ()
SubTotal 7140 7140
24 MURKONGSELEK AS-11-002-020-026/294
(Siga) 		0411002000NRG24120520230054163 12/05/2023 KHAGEN DOLEY 0411002WL004261 KHAGEN DOLEY 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749869878 MRS KHAGEN DOLEY ()
25 MURKONGSELEK AS-11-002-020-026/679
(Siga) 		0411002000NRG24120520230054165 12/05/2023 BONI MILI 0411002WL004261 BONI MILI 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749869877 MRS BONI MILI ()
SubTotal 2856 2856
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120523FTO_24187 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 25704
2 MURKONGSELEK AS0411002_120523FTO_24187 Indian Bank IDIB000L511 Laimekuri 7140
3 MURKONGSELEK AS0411002_120523FTO_24187 State Bank of India SBIN0005557 JONAI 2856

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