Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:33:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89174
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-11-002-020-004/378
(Siga) 		0411002000NRG24300620230190791 02/07/2023 PHIRUJ DOLEY 0411002WL015509 PHIRUJ DOLEY 00026 SBIN0RRARGB 1666 1666 Processed 08/08/2023 4350550834 PHIRUJ DOLEY ()
2 MURKONGSELEK AS-11-002-020-008/974
(Siga) 		0411002000NRG24300620230191562 02/07/2023 DIPALI BORO 0411002WL015580 DIPALI BORO 00026 SBIN0RRARGB 2142 2142 Processed 08/08/2023 4350550835 DIPALI BORO ()
3 MURKONGSELEK AS-11-002-020-008/974
(Siga) 		0411002000NRG24300620230191563 02/07/2023 JONALI BORO 0411002WL015580 JONALI BORO 00026 SBIN0RRARGB 2142 2142 Processed 08/08/2023 4350550836 JONALI BORO ()
SubTotal 5950 5950
4 MURKONGSELEK AS-11-002-020-005/472
(Siga) 		0411002000NRG24300620230191559 02/07/2023 PUNANANDA HATI BORUAH 0411002WL015580 PUNANANDA HATI BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350550847 PUNANANDA HATI BORUAH ()
SubTotal 2142 2142
5 MURKONGSELEK AS-11-002-020-004/378
(Siga) 		0411002000NRG24300620230190790 02/07/2023 MOROMI DOLEY 0411002WL015509 MOROMI DOLEY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550848 MOROMI DOLEY ()
6 MURKONGSELEK AS-11-002-020-005/037
(Siga) 		0411002000NRG24300620230191512 02/07/2023 Dilip Doley 0411002WL015576 Dilip Doley 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550821 Dilip Doley ()
7 MURKONGSELEK AS-11-002-020-005/037
(Siga) 		0411002000NRG24300620230191513 02/07/2023 Ranuj Doley 0411002WL015576 Ranuj Doley 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550852 Ranuj Doley ()
8 MURKONGSELEK AS-11-002-020-005/040
(Siga) 		0411002000NRG24300620230191554 02/07/2023 Dinesh Doley 0411002WL015580 Dinesh Doley 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550820 Dinesh Doley ()
9 MURKONGSELEK AS-11-002-020-005/049
(Siga) 		0411002000NRG24300620230191515 02/07/2023 jayanta pegu 0411002WL015576 jayanta pegu 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550856 jayanta pegu ()
10 MURKONGSELEK AS-11-002-020-005/422
(Siga) 		0411002000NRG24300620230191576 02/07/2023 SANJIB PATIR 0411002WL015582 SANJIB PATIR 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550853 SANJIB PATIR ()
11 MURKONGSELEK AS-11-002-020-005/53
(Siga) 		0411002000NRG24300620230191579 02/07/2023 Kumari Doley 0411002WL015582 Kumari Doley 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550854 Kumari Doley ()
12 MURKONGSELEK AS-11-002-020-005/53
(Siga) 		0411002000NRG24300620230191518 02/07/2023 Nandeswar Doley 0411002WL015576 Nandeswar Doley 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550822 Nandeswar Doley ()
13 MURKONGSELEK AS-11-002-020-006/959
(Siga) 		0411002000NRG24300620230191527 02/07/2023 JULI DOLEY 0411002WL015576 JULI DOLEY 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550851 JULI DOLEY ()
14 MURKONGSELEK AS-11-002-020-023/250
(Siga) 		0411002000NRG24300620230190762 02/07/2023 TIKARAM MAGAR 0411002WL015507 TIKARAM MAGAR 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550849 TIKARAM MAGAR ()
15 MURKONGSELEK AS-11-002-020-023/321
(Siga) 		0411002000NRG24300620230190773 02/07/2023 KANCHA MAYA RAI 0411002WL015507 KANCHA MAYA RAI 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550855 KANCHA MAYA RAI ()
16 MURKONGSELEK AS-11-002-020-023/715
(Siga) 		0411002000NRG24300620230190804 02/07/2023 LALITA LIMBU 0411002WL015509 LALITA LIMBU 00176 IDIB000L511 2142 2142 Processed 08/08/2023 4350550850 LALITA LIMBU ()
SubTotal 25704 25704
17 MURKONGSELEK AS-11-002-020-001/315
(Siga) 		0411002000NRG24300620230190788 02/07/2023 PRIYANGKA PEGU 0411002WL015509 PRIYANGKA PEGU 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550842 MS PRIYNKA PEGU ()
18 MURKONGSELEK AS-11-002-020-005/017
(Siga) 		0411002000NRG24300620230191571 02/07/2023 Hamanta Pegu 0411002WL015582 Hamanta Pegu 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550843 MR HEMANTA PEGU ()
19 MURKONGSELEK AS-11-002-020-005/017
(Siga) 		0411002000NRG24300620230191573 02/07/2023 MADHAB PEGU 0411002WL015582 MADHAB PEGU 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550837 SHRI MADHAB PEGU ()
20 MURKONGSELEK AS-11-002-020-005/113
(Siga) 		0411002000NRG24300620230191555 02/07/2023 JIBAN DOLEY 0411002WL015580 JIBAN DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550830 MR JIBAN DOLEY ()
21 MURKONGSELEK AS-11-002-020-005/442
(Siga) 		0411002000NRG24300620230191578 02/07/2023 RAJKUMAR DOLEY 0411002WL015582 RAJKUMAR DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550824 MR RAJKUMAR DOLEY ()
22 MURKONGSELEK AS-11-002-020-005/460
(Siga) 		0411002000NRG24300620230191516 02/07/2023 BICHITRA DOLEY 0411002WL015576 BICHITRA DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550838 MRS BICHITRA DOLEY ()
23 MURKONGSELEK AS-11-002-020-006/101
(Siga) 		0411002000NRG24300620230191521 02/07/2023 MAINABATI KULI PEGU 0411002WL015576 MAINABATI KULI PEGU 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550845 MRS MAINABATI KULI PEGU ()
24 MURKONGSELEK AS-11-002-020-006/959
(Siga) 		0411002000NRG24300620230191526 02/07/2023 BABUL DOLEY 0411002WL015576 BABUL DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550840 MR BABUL DOLEY ()
25 MURKONGSELEK AS-11-002-020-006/960
(Siga) 		0411002000NRG24300620230191530 02/07/2023 RAHUL DOLEY 0411002WL015576 RAHUL DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550829 SHRI RAHUL DOLEY ()
26 MURKONGSELEK AS-11-002-020-006/960
(Siga) 		0411002000NRG24300620230191528 02/07/2023 RANJITA DOLEY 0411002WL015576 RANJITA DOLEY 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550841 MRS RANJITA DOLEY ()
27 MURKONGSELEK AS-11-002-020-007/113
(Siga) 		0411002000NRG24300620230191560 02/07/2023 Jiten Patir 0411002WL015580 Jiten Patir 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550839 MR JITEN PATIR ()
28 MURKONGSELEK AS-11-002-020-014/824
(Siga) 		0411002000NRG24300620230191531 02/07/2023 AMOL BORI 0411002WL015576 AMOL BORI 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550823 MR JAGANATH BORI ()
29 MURKONGSELEK AS-11-002-020-022/285
(Siga) 		0411002000NRG24300620230190800 02/07/2023 ARJUN DORJEE 0411002WL015509 ARJUN DORJEE 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550828 MR ARJUN DORJI ()
30 MURKONGSELEK AS-11-002-020-023/256
(Siga) 		0411002000NRG24300620230190763 02/07/2023 SIDHAMAN TAMANG 0411002WL015507 SIDHAMAN TAMANG 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550826 MR SIDDHAMAN TAMANG ()
31 MURKONGSELEK AS-11-002-020-023/267
(Siga) 		0411002000NRG24300620230190802 02/07/2023 JIBAN LIMBU 0411002WL015509 JIBAN LIMBU 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550844 MR JIBAN LIMBU ()
32 MURKONGSELEK AS-11-002-020-023/269
(Siga) 		0411002000NRG24300620230190771 02/07/2023 CHAKRA BAHADUR THAPA 0411002WL015507 CHAKRA BAHADUR THAPA 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550825 SHRI CHAKRA BAHADUR THAPA ()
33 MURKONGSELEK AS-11-002-020-023/269
(Siga) 		0411002000NRG24300620230190770 02/07/2023 DILMAYA THAPA 0411002WL015507 DILMAYA THAPA 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550827 MS DIL MAYA THAPA ()
34 MURKONGSELEK AS-11-002-020-023/269
(Siga) 		0411002000NRG24300620230190772 02/07/2023 KESWAR BAHADUR THAPA 0411002WL015507 KESWAR BAHADUR THAPA 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550833 MR KESWAR BAHADUR THAPA ()
35 MURKONGSELEK AS-11-002-020-023/685
(Siga) 		0411002000NRG24300620230190778 02/07/2023 CHANDANA BARMAN 0411002WL015507 CHANDANA BARMAN 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550831 MRS CHANDANA BARMAN ()
36 MURKONGSELEK AS-11-002-020-023/685
(Siga) 		0411002000NRG24300620230190779 02/07/2023 RATAN BARMAN 0411002WL015507 RATAN BARMAN 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550832 MR RATAN BORMAN ()
37 MURKONGSELEK AS-11-002-020-023/715
(Siga) 		0411002000NRG24300620230190805 02/07/2023 BIJU KUMAR LIMBU 0411002WL015509 BIJU KUMAR LIMBU 00415 SBIN0005557 2142 2142 Processed 08/08/2023 4350550846 MR BIJU KUMAR RAI ()
SubTotal 44982 44982
Total 78778 78778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89174 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5950
2 MURKONGSELEK AS0411002_020723FTO_89174 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2142
3 MURKONGSELEK AS0411002_020723FTO_89174 Indian Bank IDIB000L511 Laimekuri 25704
4 MURKONGSELEK AS0411002_020723FTO_89174 State Bank of India SBIN0005557 JONAI 44982

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