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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12438
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-11-002-003-028/107
(Bahir Jonai) 		0411002000NRG24260420230023742 27/04/2023 Monika Karmakar 0411002WL001519 Monika Karmakar 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688400 Monika Karmakar ()
2 MURKONGSELEK AS-11-002-003-028/107
(Bahir Jonai) 		0411002000NRG24260420230023741 27/04/2023 Prarti Karmakar 0411002WL001519 Prarti Karmakar 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688390 Prarti Karmakar ()
3 MURKONGSELEK AS-11-002-003-028/107
(Bahir Jonai) 		0411002000NRG24260420230023740 27/04/2023 Sube Karmakar 0411002WL001519 Sube Karmakar 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688393 Sube Karmakar ()
4 MURKONGSELEK AS-11-002-003-028/110
(Bahir Jonai) 		0411002000NRG24260420230023744 27/04/2023 ANITA BHUYAN TATI 0411002WL001519 ANITA BHUYAN TATI 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688404 ANITA BHUYAN TATI ()
5 MURKONGSELEK AS-11-002-003-028/110
(Bahir Jonai) 		0411002000NRG24260420230023745 27/04/2023 LAKHIRAM SOREN 0411002WL001519 LAKHIRAM SOREN 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688403 LAKHIRAM SOREN ()
6 MURKONGSELEK AS-11-002-003-028/110
(Bahir Jonai) 		0411002000NRG24260420230023743 27/04/2023 Rahim Tudu 0411002WL001519 Rahim Tudu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688406 Rahim Tudu ()
7 MURKONGSELEK AS-11-002-003-028/113
(Bahir Jonai) 		0411002000NRG24260420230023746 27/04/2023 SUNTU PEGU 0411002WL001519 SUNTU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688401 SUNTU PEGU ()
8 MURKONGSELEK AS-11-002-003-028/122
(Bahir Jonai) 		0411002000NRG24260420230023749 27/04/2023 BINITA CHAROH 0411002WL001519 BINITA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688392 BINITA CHAROH ()
9 MURKONGSELEK AS-11-002-003-028/122
(Bahir Jonai) 		0411002000NRG24260420230023748 27/04/2023 DEVIDUTTA CHAROH 0411002WL001519 DEVIDUTTA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688391 DEVIDUTTA CHAROH ()
10 MURKONGSELEK AS-11-002-003-028/122
(Bahir Jonai) 		0411002000NRG24260420230023747 27/04/2023 SATRAJIT CHAROH 0411002WL001519 SATRAJIT CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688398 SATRAJIT CHAROH ()
11 MURKONGSELEK AS-11-002-003-028/124
(Bahir Jonai) 		0411002000NRG24260420230023751 27/04/2023 ROHIM ALI 0411002WL001519 ROHIM ALI 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688405 ROHIM ALI ()
12 MURKONGSELEK AS-11-002-003-028/125
(Bahir Jonai) 		0411002000NRG24260420230023752 27/04/2023 HENDURI CHAROH 0411002WL001519 HENDURI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688389 HENDURI CHAROH ()
13 MURKONGSELEK AS-11-002-003-028/125
(Bahir Jonai) 		0411002000NRG24260420230023753 27/04/2023 PALLABI CHAROH 0411002WL001519 PALLABI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688394 PALLABI CHAROH ()
14 MURKONGSELEK AS-11-002-003-028/17
(Bahir Jonai) 		0411002000NRG24260420230023756 27/04/2023 BONTI CHAROH 0411002WL001519 BONTI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688397 BONTI CHAROH ()
15 MURKONGSELEK AS-11-002-003-028/17
(Bahir Jonai) 		0411002000NRG24260420230023754 27/04/2023 JUNTI CHAROH 0411002WL001519 JUNTI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688395 JUNTI CHAROH ()
16 MURKONGSELEK AS-11-002-003-028/17
(Bahir Jonai) 		0411002000NRG24260420230023755 27/04/2023 RAJIB CHAROH 0411002WL001519 RAJIB CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688399 RAJIB CHAROH ()
17 MURKONGSELEK AS-11-002-003-028/300
(Bahir Jonai) 		0411002000NRG24260420230023757 27/04/2023 KANAK CHAROH 0411002WL001519 KANAK CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688402 KANAK CHAROH ()
18 MURKONGSELEK AS-11-002-003-028/350
(Bahir Jonai) 		0411002000NRG24260420230023760 27/04/2023 KARBULI CHAROH 0411002WL001519 KARBULI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688409 KARBULI CHAROH ()
19 MURKONGSELEK AS-11-002-003-028/350
(Bahir Jonai) 		0411002000NRG24260420230023758 27/04/2023 MIGUEL CHAROH 0411002WL001519 MIGUEL CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688408 MIGUEL CHAROH ()
20 MURKONGSELEK AS-11-002-003-028/350
(Bahir Jonai) 		0411002000NRG24260420230023759 27/04/2023 SAJINA CHAROH 0411002WL001519 SAJINA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688407 SAJINA CHAROH ()
21 MURKONGSELEK AS-11-002-003-028/61
(Bahir Jonai) 		0411002000NRG24260420230023761 27/04/2023 Nibaran Hazong 0411002WL001519 Nibaran Hazong 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688410 Nibaran Hazong ()
22 MURKONGSELEK AS-11-002-003-028/61
(Bahir Jonai) 		0411002000NRG24260420230023762 27/04/2023 Pritila Hazong 0411002WL001519 Pritila Hazong 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688396 Pritila Hazong ()
23 MURKONGSELEK AS-11-002-003-028/61
(Bahir Jonai) 		0411002000NRG24260420230023763 27/04/2023 Sewali Hazong 0411002WL001519 Sewali Hazong 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688412 Sewali Hazong ()
24 MURKONGSELEK AS-11-002-003-028/63
(Bahir Jonai) 		0411002000NRG24260420230023764 27/04/2023 Maya Hazong 0411002WL001519 Maya Hazong 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688413 Maya Hazong ()
25 MURKONGSELEK AS-11-002-003-028/63
(Bahir Jonai) 		0411002000NRG24260420230023765 27/04/2023 Rajendra Hazong 0411002WL001519 Rajendra Hazong 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479688411 Rajendra Hazong ()
SubTotal 35700 35700
26 MURKONGSELEK AS-11-002-003-028/98
(Bahir Jonai) 		0411002000NRG24260420230023768 27/04/2023 JUNALI CHAROH 0411002WL001519 JUNALI CHAROH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479688384 JUNALI CHAROH ()
SubTotal 1428 1428
27 MURKONGSELEK AS-11-002-003-028/98
(Bahir Jonai) 		0411002000NRG24260420230023767 27/04/2023 NIRMALA PEGU 0411002WL001519 NIRMALA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479688415 NIRMALA PEGU ()
SubTotal 1428 1428
28 MURKONGSELEK AS-11-002-003-028/123
(Bahir Jonai) 		0411002000NRG24260420230023750 27/04/2023 RITA MONI CHAROH 0411002WL001519 RITA MONI CHAROH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479688414 MISS RITAMONI CHAROH ()
29 MURKONGSELEK AS-11-002-003-028/98
(Bahir Jonai) 		0411002000NRG24260420230023766 27/04/2023 Aditya Charoh 0411002WL001519 Aditya Charoh 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479688385 MR ADITYA CHAROH ()
30 MURKONGSELEK AS-11-002-003-029/138
(Bahir Jonai) 		0411002000NRG24260420230023769 27/04/2023 KIRON CHAROH. 0411002WL001519 KIRON CHAROH. 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479688386 MR KIRON CHAROH ()
31 MURKONGSELEK AS-11-002-003-029/138
(Bahir Jonai) 		0411002000NRG24260420230023770 27/04/2023 MANABJYOTI CHAROH 0411002WL001519 MANABJYOTI CHAROH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479688387 MR MANAB JYOTI CHAROH ()
32 MURKONGSELEK AS-11-002-003-029/138
(Bahir Jonai) 		0411002000NRG24260420230023771 27/04/2023 NOYON CHAROH 0411002WL001519 NOYON CHAROH 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479688388 MR NAYAN CHAROH ()
SubTotal 7140 7140
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12438 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 35700
2 MURKONGSELEK AS0411002_270423FTO_12438 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_270423FTO_12438 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_270423FTO_12438 State Bank of India SBIN0005557 JONAI 7140

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