Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:43 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_051023FTO_164975
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-11-002-001-001/641
(Rayang Bijoypur) 		0411002000NRG24021020230358339 05/10/2023 Biryum Pegu 0411002WL028289 Biryum Pegu 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8574927517 Biryum Pegu ()
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-001-003/417
(Rayang Bijoypur) 		0411002000NRG24021020230358362 05/10/2023 KOMOL DOLEY 0411002WL028289 KOMOL DOLEY 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574927523 KOMOL DOLEY ()
3 MURKONGSELEK AS-11-002-001-003/487
(Rayang Bijoypur) 		0411002000NRG24021020230358367 05/10/2023 Chitralekha Mishong 0411002WL028289 Chitralekha Mishong 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574927524 Chitralekha Mishong ()
4 MURKONGSELEK AS-11-002-001-003/487
(Rayang Bijoypur) 		0411002000NRG24021020230358366 05/10/2023 Ghana Mishong 0411002WL028289 Ghana Mishong 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574927522 Ghana Mishong ()
5 MURKONGSELEK AS-11-002-001-003/721
(Rayang Bijoypur) 		0411002000NRG24021020230358375 05/10/2023 Keshab Lagachu. 0411002WL028289 Keshab Lagachu. 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574927525 Keshab Lagachu. ()
6 MURKONGSELEK AS-11-002-001-003/727
(Rayang Bijoypur) 		0411002000NRG24021020230358378 05/10/2023 Monika Narah 0411002WL028289 Monika Narah 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574927521 Monika Narah ()
SubTotal 5950 5950
7 MURKONGSELEK AS-11-002-001-002/144
(Rayang Bijoypur) 		0411002000NRG24021020230358342 05/10/2023 Indra Pegu 0411002WL028289 Indra Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927518 SHRI INDRA PEGU ()
8 MURKONGSELEK AS-11-002-001-002/203
(Rayang Bijoypur) 		0411002000NRG24021020230358343 05/10/2023 Dite Tanyo 0411002WL028289 Dite Tanyo 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927515 SHRI DITE TANYO ()
9 MURKONGSELEK AS-11-002-001-002/304
(Rayang Bijoypur) 		0411002000NRG24021020230358344 05/10/2023 Beuti Doley.. 0411002WL028289 Beuti Doley.. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927533 MRS BEAUTY DOLEY ()
10 MURKONGSELEK AS-11-002-001-002/327
(Rayang Bijoypur) 		0411002000NRG24021020230358345 05/10/2023 Ranuj Doley 0411002WL028289 Ranuj Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927516 SHRI RANUJ DOLEY ()
11 MURKONGSELEK AS-11-002-001-002/846
(Rayang Bijoypur) 		0411002000NRG24021020230358346 05/10/2023 Jagadish Doley 0411002WL028289 Jagadish Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927511 MR JAGADISH DOLEY ()
12 MURKONGSELEK AS-11-002-001-003/163
(Rayang Bijoypur) 		0411002000NRG24021020230358350 05/10/2023 MONAM KULI 0411002WL028289 MONAM KULI 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927520 MISS MONAM KULI ()
13 MURKONGSELEK AS-11-002-001-003/245
(Rayang Bijoypur) 		0411002000NRG24021020230358353 05/10/2023 Kayum Miri 0411002WL028289 Kayum Miri 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927514 MISS KAYUM MIRI ()
14 MURKONGSELEK AS-11-002-001-003/245
(Rayang Bijoypur) 		0411002000NRG24021020230358351 05/10/2023 Kishore Miri Gohain 0411002WL028289 Kishore Miri Gohain 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927530 MR KISHORE MIRIGOHAIN ()
15 MURKONGSELEK AS-11-002-001-003/245
(Rayang Bijoypur) 		0411002000NRG24021020230358352 05/10/2023 RANJITA MIRIGOHAIN 0411002WL028289 RANJITA MIRIGOHAIN 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927513 MRS RANJITA MIRIGOHAIN ()
16 MURKONGSELEK AS-11-002-001-003/300
(Rayang Bijoypur) 		0411002000NRG24021020230358357 05/10/2023 Dharmendra Kr. Shah. 0411002WL028289 Dharmendra Kr. Shah. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927526 SHRI DHARMENDRA KUMAR SAH ()
17 MURKONGSELEK AS-11-002-001-003/300
(Rayang Bijoypur) 		0411002000NRG24021020230358358 05/10/2023 RAJ KUMAR SHAH. 0411002WL028289 RAJ KUMAR SHAH. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927527 MR RAJ KUMAR SHAH ()
18 MURKONGSELEK AS-11-002-001-003/480
(Rayang Bijoypur) 		0411002000NRG24021020230358365 05/10/2023 Monalisha Narah. 0411002WL028289 Monalisha Narah. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927534 MRS MONALISHA NARAH ()
19 MURKONGSELEK AS-11-002-001-003/492
(Rayang Bijoypur) 		0411002000NRG24021020230358368 05/10/2023 Dewan Narah. 0411002WL028289 Dewan Narah. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927529 MR DEWAN NARAH ()
20 MURKONGSELEK AS-11-002-001-003/708
(Rayang Bijoypur) 		0411002000NRG24021020230358371 05/10/2023 Janmiram Kuli. 0411002WL028289 Janmiram Kuli. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927532 MR JANMIRAM KULI ()
21 MURKONGSELEK AS-11-002-001-003/708
(Rayang Bijoypur) 		0411002000NRG24021020230358373 05/10/2023 JOYDEV KULI 0411002WL028289 JOYDEV KULI 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927536 MR JOY DEV KULI ()
22 MURKONGSELEK AS-11-002-001-003/730
(Rayang Bijoypur) 		0411002000NRG24021020230358380 05/10/2023 Anuj Narah 0411002WL028289 Anuj Narah 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927512 MR ANUJ NARAH ()
23 MURKONGSELEK AS-11-002-001-003/929
(Rayang Bijoypur) 		0411002000NRG24021020230358382 05/10/2023 Prity Kuli 0411002WL028289 Prity Kuli 00415 SBIN0005557 1190 1190 Rejected 13/12/2023 8574927519 A/c Blocked or Frozen
24 MURKONGSELEK AS-11-002-001-018/115
(Rayang Bijoypur) 		0411002000NRG24021020230358383 05/10/2023 Saila Doley. 0411002WL028289 Saila Doley. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927535 MRS CHAYLA DOLEY ()
25 MURKONGSELEK AS-11-002-001-018/24
(Rayang Bijoypur) 		0411002000NRG24021020230358384 05/10/2023 Babita Kuli. 0411002WL028289 Babita Kuli. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927531 MRS BABITA KULI ()
26 MURKONGSELEK AS-11-002-001-018/25
(Rayang Bijoypur) 		0411002000NRG24021020230358385 05/10/2023 Rina Pegu. 0411002WL028289 Rina Pegu. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574927528 MR RINA KULI PEGU ()
SubTotal 23800 23800
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051023FTO_164975 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1190
2 MURKONGSELEK AS0411002_051023FTO_164975 Indian Bank IDIB000L511 Laimekuri 5950
3 MURKONGSELEK AS0411002_051023FTO_164975 State Bank of India SBIN0005557 JONAI 23800

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