Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163706
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-11-002-002-019/414
(Dekapam) 		0411002000NRG24021020230358501 04/10/2023 Dipa sonowal .. 0411002WL028298 Dipa sonowal .. 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962144101 Dipa sonowal .. ()
2 MURKONGSELEK AS-11-002-002-019/421
(Dekapam) 		0411002000NRG24021020230358502 04/10/2023 Baneswari Saikia. 0411002WL028298 Baneswari Saikia. 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962144102 Baneswari Saikia. ()
3 MURKONGSELEK AS-11-002-002-019/477
(Dekapam) 		0411002000NRG24021020230358503 04/10/2023 TORA SONOWAL 0411002WL028298 TORA SONOWAL 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962144103 TORA SONOWAL ()
4 MURKONGSELEK AS-11-002-002-019/479
(Dekapam) 		0411002000NRG24021020230358505 04/10/2023 JESHIKA SONOWAL 0411002WL028298 JESHIKA SONOWAL 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962144104 JESHIKA SONOWAL ()
SubTotal 4760 4760
5 MURKONGSELEK AS-11-002-002-026/147
(Dekapam) 		0411002000NRG24021020230358537 04/10/2023 BHANU SONOWAL 0411002WL028298 BHANU SONOWAL 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962144118 BHANU SONOWAL ()
SubTotal 1190 1190
6 MURKONGSELEK AS-11-002-002-019/17
(Dekapam) 		0411002000NRG24021020230358495 04/10/2023 JUGO SONOWAL 0411002WL028298 JUGO SONOWAL 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144089 MRS JUGA SAIKIA ()
7 MURKONGSELEK AS-11-002-002-019/30-A
(Dekapam) 		0411002000NRG24021020230358499 04/10/2023 Chenehi Sonowal 0411002WL028298 Chenehi Sonowal 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144091 MRS CHENIHE SONOWAL ()
8 MURKONGSELEK AS-11-002-002-019/937
(Dekapam) 		0411002000NRG24021020230358509 04/10/2023 MOUSUMI SONOWAL 0411002WL028298 MOUSUMI SONOWAL 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144105 MRS MOUSUMI SONOWAL ()
9 MURKONGSELEK AS-11-002-002-023/185
(Dekapam) 		0411002000NRG24021020230358523 04/10/2023 HARMOTI 0411002WL028298 HARMOTI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144100 MRS HARMATI BASUMATARY ()
10 MURKONGSELEK AS-11-002-002-024/164
(Dekapam) 		0411002000NRG24021020230358526 04/10/2023 SANJIB 0411002WL028298 SANJIB 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144086 MR SANJIB NEWAR ()
11 MURKONGSELEK AS-11-002-002-024/166
(Dekapam) 		0411002000NRG24021020230358528 04/10/2023 HORIMOTI 0411002WL028298 HORIMOTI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144088 MRS HARIMATI BORO ()
12 MURKONGSELEK AS-11-002-002-024/166
(Dekapam) 		0411002000NRG24021020230358527 04/10/2023 PURNIMA 0411002WL028298 PURNIMA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144084 MRS PURNIMA BORO ()
13 MURKONGSELEK AS-11-002-002-024/170
(Dekapam) 		0411002000NRG24021020230358529 04/10/2023 HIRAMAI BASUMATARY 0411002WL028298 HIRAMAI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144082 MRS HIRAMANI BASUMATARY ()
14 MURKONGSELEK AS-11-002-002-024/170
(Dekapam) 		0411002000NRG24021020230358530 04/10/2023 MINU 0411002WL028298 MINU 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144083 MRS MINU BASUMATARY ()
15 MURKONGSELEK AS-11-002-002-024/170
(Dekapam) 		0411002000NRG24021020230358531 04/10/2023 SUKLEE 0411002WL028298 SUKLEE 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144119 MR CHUKLO RAMCHIARY ()
16 MURKONGSELEK AS-11-002-002-024/171
(Dekapam) 		0411002000NRG24021020230358533 04/10/2023 ALAISRI 0411002WL028298 ALAISRI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144080 MRS ALAISHERI WARY ()
17 MURKONGSELEK AS-11-002-002-024/171
(Dekapam) 		0411002000NRG24021020230358534 04/10/2023 KAMESWAR 0411002WL028298 KAMESWAR 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144081 MR KHAMESWAR WARY ()
18 MURKONGSELEK AS-11-002-002-024/171
(Dekapam) 		0411002000NRG24021020230358532 04/10/2023 LOLIT WARY 0411002WL028298 LOLIT WARY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144079 MR LALITA WARY ()
19 MURKONGSELEK AS-11-002-002-024/172
(Dekapam) 		0411002000NRG24021020230358536 04/10/2023 MINA KUMARI 0411002WL028298 MINA KUMARI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144085 MRS MANAKUMARI NEWAR ()
20 MURKONGSELEK AS-11-002-002-024/172
(Dekapam) 		0411002000NRG24021020230358535 04/10/2023 RINA NEWAR 0411002WL028298 RINA NEWAR 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144087 MRS RINA NEWAR ()
21 MURKONGSELEK AS-11-002-002-026/147
(Dekapam) 		0411002000NRG24021020230358539 04/10/2023 JUN 0411002WL028298 JUN 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144099 MRS JUNMONI BORAH SONOWAL ()
22 MURKONGSELEK AS-11-002-002-026/147
(Dekapam) 		0411002000NRG24021020230358538 04/10/2023 RITA 0411002WL028298 RITA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962144090 MISS RITU SONOWAL ()
SubTotal 20230 20230
23 MURKONGSELEK AS-11-002-002-019/10
(Dekapam) 		0411002000NRG24021020230358494 04/10/2023 Kaleswar Sonowal 0411002WL028298 Kaleswar Sonowal 00415 SBIN0009409 1190 1190 Processed 24/11/2023 7962144092 MR KALESWAR SONOWAL ()
24 MURKONGSELEK AS-11-002-002-019/25-A
(Dekapam) 		0411002000NRG24021020230358497 04/10/2023 RANDO 0411002WL028298 RANDO 00415 SBIN0009409 1190 1190 Processed 24/11/2023 7962144096 MR RANTNADIP SONOWAL ()
25 MURKONGSELEK AS-11-002-002-019/3
(Dekapam) 		0411002000NRG24021020230358498 04/10/2023 Dipa Sonowal 0411002WL028298 Dipa Sonowal 00415 SBIN0009409 1190 1190 Processed 24/11/2023 7962144094 MRS DIPA SONOWAL ()
26 MURKONGSELEK AS-11-002-002-019/9
(Dekapam) 		0411002000NRG24021020230358508 04/10/2023 Bogadhar Sonowal 0411002WL028298 Bogadhar Sonowal 00415 SBIN0009409 1190 1190 Processed 24/11/2023 7962144093 MR BAGADHAR SONOWAL ()
27 MURKONGSELEK AS-11-002-002-019/9
(Dekapam) 		0411002000NRG24021020230358507 04/10/2023 Trishna Sonowal 0411002WL028298 Trishna Sonowal 00415 SBIN0009409 1190 1190 Processed 24/11/2023 7962144095 MRS TRISHNA SONOWAL ()
28 MURKONGSELEK AS-11-002-002-024/159
(Dekapam) 		0411002000NRG24021020230358524 04/10/2023 FAWDUR 0411002WL028298 FAWDUR 00415 SBIN0009409 1190 1190 Processed 24/11/2023 7962144098 MRS FAUDUR MUCHAHARY ()
29 MURKONGSELEK AS-11-002-002-024/159
(Dekapam) 		0411002000NRG24021020230358525 04/10/2023 sogen 0411002WL028298 sogen 00415 SBIN0009409 1190 1190 Processed 24/11/2023 7962144097 MR CHAGEN MUCHAHARY ()
SubTotal 8330 8330
30 MURKONGSELEK AS-11-002-002-019/950
(Dekapam) 		0411002000NRG24021020230358511 04/10/2023 DUN SONOWAL 0411002WL028298 DUN SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144109 DUN SONOWAL ()
31 MURKONGSELEK AS-11-002-002-019/950
(Dekapam) 		0411002000NRG24021020230358510 04/10/2023 MANJU SONOWAL 0411002WL028298 MANJU SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144112 MANJU SONOWAL ()
32 MURKONGSELEK AS-11-002-002-019/951
(Dekapam) 		0411002000NRG24021020230358512 04/10/2023 PHULMAYA SONOWAL 0411002WL028298 PHULMAYA SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144108 PHULMAYA SONOWAL ()
33 MURKONGSELEK AS-11-002-002-019/952
(Dekapam) 		0411002000NRG24021020230358513 04/10/2023 BHADRESWAR SONOWAL 0411002WL028298 BHADRESWAR SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144116 BHADRESWAR SONOWAL ()
34 MURKONGSELEK AS-11-002-002-019/953
(Dekapam) 		0411002000NRG24021020230358514 04/10/2023 MUNU SONOWAL 0411002WL028298 MUNU SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144110 MUNU SONOWAL ()
35 MURKONGSELEK AS-11-002-002-019/955
(Dekapam) 		0411002000NRG24021020230358515 04/10/2023 MONTU SONOWAL 0411002WL028298 MONTU SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144113 MONTU SONOWAL ()
36 MURKONGSELEK AS-11-002-002-019/956
(Dekapam) 		0411002000NRG24021020230358516 04/10/2023 KABITA SONOWAL 0411002WL028298 KABITA SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144114 KABITA SONOWAL ()
37 MURKONGSELEK AS-11-002-002-019/957
(Dekapam) 		0411002000NRG24021020230358517 04/10/2023 DIPALI SONOWAL 0411002WL028298 DIPALI SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144106 DIPALI SONOWAL ()
38 MURKONGSELEK AS-11-002-002-019/958
(Dekapam) 		0411002000NRG24021020230358518 04/10/2023 DIPA SONOWAL 0411002WL028298 DIPA SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144117 DIPA SONOWAL ()
39 MURKONGSELEK AS-11-002-002-019/959
(Dekapam) 		0411002000NRG24021020230358519 04/10/2023 PAPORI SONOWAL 0411002WL028298 PAPORI SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144111 PAPORI SONOWAL ()
40 MURKONGSELEK AS-11-002-002-019/960
(Dekapam) 		0411002000NRG24021020230358520 04/10/2023 NIRADA SONOWAL 0411002WL028298 NIRADA SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144115 NIRADA SONOWAL ()
41 MURKONGSELEK AS-11-002-002-019/961
(Dekapam) 		0411002000NRG24021020230358521 04/10/2023 MINAKSHI SONOWAL 0411002WL028298 MINAKSHI SONOWAL 00703 AIRP0000001 1190 1190 Processed 24/11/2023 7962144107 MINAKSHI SONOWAL ()
SubTotal 14280 14280
Total 48790 48790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163706 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4760
2 MURKONGSELEK AS0411002_041023FTO_163706 Indian Bank IDIB000S700 Simen Chapori 1190
3 MURKONGSELEK AS0411002_041023FTO_163706 State Bank of India SBIN0005557 JONAI 20230
4 MURKONGSELEK AS0411002_041023FTO_163706 State Bank of India SBIN0009409 RUKSIN 8330
5 MURKONGSELEK AS0411002_041023FTO_163706 Airtel Payments Bank Limited AIRP0000001 Guwahati 14280

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