Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:34:01 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_160523FTO_28085
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-11-002-010-012/110
(Rajakhana) 		0411002000NRG24160520230062836 16/05/2023 Albin Pegu 0411002WL005073 Albin Pegu 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749868345 Albin Pegu ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-010-012/303
(Rajakhana) 		0411002000NRG24160520230062850 16/05/2023 TORALI PEGU DOLEY 0411002WL005073 TORALI PEGU DOLEY 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749868333 TORALI PEGU DOLEY ()
3 MURKONGSELEK AS-11-002-010-012/472
(Rajakhana) 		0411002000NRG24160520230062859 16/05/2023 Ram Doley 0411002WL005073 Ram Doley 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749868331 Ram Doley ()
4 MURKONGSELEK AS-11-002-010-012/472
(Rajakhana) 		0411002000NRG24160520230062860 16/05/2023 Robin Doley 0411002WL005073 Robin Doley 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749868332 Robin Doley ()
5 MURKONGSELEK AS-11-002-010-013/85
(Rajakhana) 		0411002000NRG24160520230062891 16/05/2023 BIRIYUM PEGU 0411002WL005073 BIRIYUM PEGU 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749868334 BIRIYUM PEGU ()
SubTotal 5712 5712
6 MURKONGSELEK AS-11-002-010-012/110
(Rajakhana) 		0411002000NRG24160520230062835 16/05/2023 Bibhishan Pegu 0411002WL005073 Bibhishan Pegu 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868344 MR BIBHISHAN PEGU ()
7 MURKONGSELEK AS-11-002-010-012/35
(Rajakhana) 		0411002000NRG24160520230062851 16/05/2023 Nomita Kuli 0411002WL005073 Nomita Kuli 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868338 MISS NOMITA KULI ()
8 MURKONGSELEK AS-11-002-010-012/46
(Rajakhana) 		0411002000NRG24160520230062858 16/05/2023 Hemawati Pegu 0411002WL005073 Hemawati Pegu 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868340 MRS HEMAWATI PEGU ()
9 MURKONGSELEK AS-11-002-010-013/017
(Rajakhana) 		0411002000NRG24160520230062877 16/05/2023 DIPALI NARAH PEGU 0411002WL005073 DIPALI NARAH PEGU 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868349 MRS DIPALI NARAH ()
10 MURKONGSELEK AS-11-002-010-013/38
(Rajakhana) 		0411002000NRG24160520230062881 16/05/2023 DIMPI MILI PEGU 0411002WL005073 DIMPI MILI PEGU 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868346 MISS DEEMPI MILI ()
11 MURKONGSELEK AS-11-002-010-013/70
(Rajakhana) 		0411002000NRG24160520230062882 16/05/2023 PRASHTUTI KUTUM 0411002WL005073 PRASHTUTI KUTUM 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868339 MISS PROSHTUTI KUTUM ()
12 MURKONGSELEK AS-11-002-010-013/714
(Rajakhana) 		0411002000NRG24160520230062883 16/05/2023 DILIP KUTUM 0411002WL005073 DILIP KUTUM 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868337 MR DILIP KUTUM ()
13 MURKONGSELEK AS-11-002-010-013/75
(Rajakhana) 		0411002000NRG24160520230062885 16/05/2023 HASINA PEGU 0411002WL005073 HASINA PEGU 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868350 MS HASINA REGON PEGU ()
14 MURKONGSELEK AS-11-002-010-013/75
(Rajakhana) 		0411002000NRG24160520230062886 16/05/2023 REBIKA PAYENG PEGU 0411002WL005073 REBIKA PAYENG PEGU 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868342 MISS REBIKA PAYENG ()
15 MURKONGSELEK AS-11-002-010-013/82
(Rajakhana) 		0411002000NRG24160520230062887 16/05/2023 MOMITA PEGU 0411002WL005073 MOMITA PEGU 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868341 MRS MOMITA MILIPEGU ()
16 MURKONGSELEK AS-11-002-010-013/85
(Rajakhana) 		0411002000NRG24160520230062889 16/05/2023 KOMOL PEGU 0411002WL005073 KOMOL PEGU 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868336 MR KAMAL PEGU ()
17 MURKONGSELEK AS-11-002-010-013/86
(Rajakhana) 		0411002000NRG24160520230062892 16/05/2023 Sunmoni Taku 0411002WL005073 Sunmoni Taku 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868343 MRS SUNUMONI TAKOE PATHARI ()
18 MURKONGSELEK AS-11-002-010-013/95
(Rajakhana) 		0411002000NRG24160520230062893 16/05/2023 KUSHAL PEGU 0411002WL005073 KUSHAL PEGU 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868335 MR KUSHAL PEGU ()
19 MURKONGSELEK AS-11-002-010-014/49
(Rajakhana) 		0411002000NRG24160520230062895 16/05/2023 CHITRALEKHA KUTUM 0411002WL005073 CHITRALEKHA KUTUM 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868347 MRS CHITRALEKHA KUTUM ()
20 MURKONGSELEK AS-11-002-010-014/49
(Rajakhana) 		0411002000NRG24160520230062896 16/05/2023 TEPURAM KUTUM 0411002WL005073 TEPURAM KUTUM 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749868348 MR TEPURAM KUTUM ()
SubTotal 21420 21420
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_160523FTO_28085 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_160523FTO_28085 Indian Bank IDIB000L511 Laimekuri 5712
3 MURKONGSELEK AS0411002_160523FTO_28085 State Bank of India SBIN0005557 JONAI 21420

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