Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_101122FTO_123705
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-11-002-004-001/10
(Gali Sikari)
0411002000NRG23101120220241961 10/11/2022 CHENIMAI CHUNGKRANG 0411002WL011307 CHENIMAI CHUNGKRANG 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766357 CHENIMAI CHUNGKRANG ()
2 MURKONGSELEK AS-11-002-004-001/10
(Gali Sikari)
0411002000NRG23101120220241962 10/11/2022 HEWALI CHUNGKRANG 0411002WL011307 HEWALI CHUNGKRANG 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766358 HEWALI CHUNGKRANG ()
3 MURKONGSELEK AS-11-002-004-001/1021
(Gali Sikari)
0411002000NRG23101120220241963 10/11/2022 DACTOR CHUNGKRANG 0411002WL011307 DACTOR CHUNGKRANG 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766391 DACTOR CHUNGKRANG ()
4 MURKONGSELEK AS-11-002-004-001/113
(Gali Sikari)
0411002000NRG23101120220241968 10/11/2022 JYOTILATA MILI 0411002WL011307 JYOTILATA MILI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766361 JYOTILATA MILI ()
5 MURKONGSELEK AS-11-002-004-001/1610
(Gali Sikari)
0411002000NRG23101120220241969 10/11/2022 SANJIB DOLEY 0411002WL011307 SANJIB DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766353 SANJIB DOLEY ()
6 MURKONGSELEK AS-11-002-004-001/216
(Gali Sikari)
0411002000NRG23101120220241970 10/11/2022 BONI MILI 0411002WL011307 BONI MILI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766366 BONI MILI ()
7 MURKONGSELEK AS-11-002-004-006/1615
(Gali Sikari)
0411002000NRG23101120220241973 10/11/2022 JITUMONI LAGACHU 0411002WL011307 JITUMONI LAGACHU 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766359 JITUMONI LAGACHU ()
8 MURKONGSELEK AS-11-002-004-008/1213
(Gali Sikari)
0411002000NRG23101120220241974 10/11/2022 DIVYAJYOTI SANOWAL 0411002WL011307 DIVYAJYOTI SANOWAL 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766362 DIVYAJYOTI SANOWAL ()
9 MURKONGSELEK AS-11-002-004-009/1671
(Gali Sikari)
0411002000NRG23101120220241975 10/11/2022 LITUMONI PAYENG 0411002WL011307 LITUMONI PAYENG 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766363 LITUMONI PAYENG ()
10 MURKONGSELEK AS-11-002-004-010/1054
(Gali Sikari)
0411002000NRG23101120220241976 10/11/2022 MANOJ GUPTA 0411002WL011307 MANOJ GUPTA 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766367 MANOJ GUPTA ()
11 MURKONGSELEK AS-11-002-004-010/217
(Gali Sikari)
0411002000NRG23101120220241977 10/11/2022 SANIYA BEGOM 0411002WL011307 SANIYA BEGOM 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766387 SANIYA BEGOM ()
12 MURKONGSELEK AS-11-002-004-011/289
(Gali Sikari)
0411002000NRG23101120220241978 10/11/2022 Moni Patir 0411002WL011307 Moni Patir 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766382 Moni Patir ()
13 MURKONGSELEK AS-11-002-004-011/52
(Gali Sikari)
0411002000NRG23101120220241979 10/11/2022 Bikash Patir 0411002WL011307 Bikash Patir 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766383 Bikash Patir ()
14 MURKONGSELEK AS-11-002-004-013/102
(Gali Sikari)
0411002000NRG23101120220241982 10/11/2022 JANMONI JIMEY 0411002WL011307 JANMONI JIMEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766386 JANMONI JIMEY ()
15 MURKONGSELEK AS-11-002-004-013/1022
(Gali Sikari)
0411002000NRG23101120220241983 10/11/2022 RIBIKA JIMEY 0411002WL011307 RIBIKA JIMEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766389 RIBIKA JIMEY ()
16 MURKONGSELEK AS-11-002-004-013/1029
(Gali Sikari)
0411002000NRG23101120220241984 10/11/2022 SONIA DOLEY 0411002WL011307 SONIA DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766370 SONIA DOLEY ()
17 MURKONGSELEK AS-11-002-004-013/1067
(Gali Sikari)
0411002000NRG23101120220241985 10/11/2022 JUPITARA DOLEY 0411002WL011307 JUPITARA DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766364 JUPITARA DOLEY ()
18 MURKONGSELEK AS-11-002-004-013/1072
(Gali Sikari)
0411002000NRG23101120220241986 10/11/2022 ANITA FEGU 0411002WL011307 ANITA FEGU 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766365 ANITA FEGU ()
19 MURKONGSELEK AS-11-002-004-013/1076
(Gali Sikari)
0411002000NRG23101120220241987 10/11/2022 RUYUM REGON 0411002WL011307 RUYUM REGON 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766377 RUYUM REGON ()
20 MURKONGSELEK AS-11-002-004-013/148
(Gali Sikari)
0411002000NRG23101120220241988 10/11/2022 BIRAMOTI MORANG 0411002WL011307 BIRAMOTI MORANG 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766381 BIRAMOTI MORANG ()
21 MURKONGSELEK AS-11-002-004-013/1721
(Gali Sikari)
0411002000NRG23101120220241989 10/11/2022 JUNAKI BORI 0411002WL011307 JUNAKI BORI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766371 JUNAKI BORI ()
22 MURKONGSELEK AS-11-002-004-013/1998
(Gali Sikari)
0411002000NRG23101120220241990 10/11/2022 DIMPAL DOLEY 0411002WL011307 DIMPAL DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766356 DIMPAL DOLEY ()
23 MURKONGSELEK AS-11-002-004-013/259-A
(Gali Sikari)
0411002000NRG23101120220241992 10/11/2022 Pollobi Pao 0411002WL011307 Pollobi Pao 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766376 Pollobi Pao ()
24 MURKONGSELEK AS-11-002-004-013/267
(Gali Sikari)
0411002000NRG23101120220241993 10/11/2022 PUJA PUNYUM PEGU 0411002WL011307 PUJA PUNYUM PEGU 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766378 PUJA PUNYUM PEGU ()
25 MURKONGSELEK AS-11-002-004-013/390
(Gali Sikari)
0411002000NRG23101120220241994 10/11/2022 GYANI DOLEY 0411002WL011307 GYANI DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766380 GYANI DOLEY ()
26 MURKONGSELEK AS-11-002-004-013/600
(Gali Sikari)
0411002000NRG23101120220241995 10/11/2022 PAPORI TAYE 0411002WL011307 PAPORI TAYE 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766379 PAPORI TAYE ()
27 MURKONGSELEK AS-11-002-004-014/1304
(Gali Sikari)
0411002000NRG23101120220241996 10/11/2022 RIYA PEGU 0411002WL011307 RIYA PEGU 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766373 RIYA PEGU ()
28 MURKONGSELEK AS-11-002-004-014/1330
(Gali Sikari)
0411002000NRG23101120220241997 10/11/2022 LAKHIMATH DOLEY 0411002WL011307 LAKHIMATH DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766385 LAKHIMATH DOLEY ()
29 MURKONGSELEK AS-11-002-004-014/1660
(Gali Sikari)
0411002000NRG23101120220241998 10/11/2022 NIHARIKA DOLEY 0411002WL011307 NIHARIKA DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766384 NIHARIKA DOLEY ()
30 MURKONGSELEK AS-11-002-004-014/900
(Gali Sikari)
0411002000NRG23101120220241999 10/11/2022 MITALI DOLEY 0411002WL011307 MITALI DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766390 MITALI DOLEY ()
31 MURKONGSELEK AS-11-002-004-014/957
(Gali Sikari)
0411002000NRG23101120220242000 10/11/2022 DISAMONI REGON 0411002WL011307 DISAMONI REGON 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766360 DISAMONI REGON ()
32 MURKONGSELEK AS-11-002-004-015/265
(Gali Sikari)
0411002000NRG23101120220242001 10/11/2022 KAYUM DOLEY 0411002WL011307 KAYUM DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766388 KAYUM DOLEY ()
33 MURKONGSELEK AS-11-002-004-015/266
(Gali Sikari)
0411002000NRG23101120220242002 10/11/2022 MUNNI PEGU 0411002WL011307 MUNNI PEGU 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766374 MUNNI PEGU ()
34 MURKONGSELEK AS-11-002-004-015/268
(Gali Sikari)
0411002000NRG23101120220242003 10/11/2022 KOLESWARI DOLEY 0411002WL011307 KOLESWARI DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766369 KOLESWARI DOLEY ()
35 MURKONGSELEK AS-11-002-004-015/291
(Gali Sikari)
0411002000NRG23101120220242004 10/11/2022 ANULOTA DOLEY 0411002WL011307 ANULOTA DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766372 ANULOTA DOLEY ()
36 MURKONGSELEK AS-11-002-004-015/293
(Gali Sikari)
0411002000NRG23101120220242005 10/11/2022 HIMADRI DOLEY 0411002WL011307 HIMADRI DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766368 HIMADRI DOLEY ()
37 MURKONGSELEK AS-11-002-004-015/751
(Gali Sikari)
0411002000NRG23101120220242006 10/11/2022 PRIYA MILI 0411002WL011307 PRIYA MILI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766375 PRIYA MILI ()
38 MURKONGSELEK AS-11-002-004-017/1200
(Gali Sikari)
0411002000NRG23101120220242007 10/11/2022 ARUNIMA KULI 0411002WL011307 ARUNIMA KULI 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766354 ARUNIMA KULI ()
39 MURKONGSELEK AS-11-002-004-017/1201
(Gali Sikari)
0411002000NRG23101120220242008 10/11/2022 SONJOI DOLEY 0411002WL011307 SONJOI DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765766355 SONJOI DOLEY ()
SubTotal 44655 44655
40 MURKONGSELEK AS-11-002-004-001/1039
(Gali Sikari)
0411002000NRG23101120220241965 10/11/2022 BINA CHUNGKRANG 0411002WL011307 BINA CHUNGKRANG 00176 IDIB000L511 1145 1145 Processed 01/12/2022 6765766346 BINA CHUNGKRANG ()
41 MURKONGSELEK AS-11-002-004-001/1039
(Gali Sikari)
0411002000NRG23101120220241964 10/11/2022 NUMAL CHUNGKRANG 0411002WL011307 NUMAL CHUNGKRANG 00176 IDIB000L511 1145 1145 Processed 01/12/2022 6765766345 NUMAL CHUNGKRANG ()
SubTotal 2290 2290
42 MURKONGSELEK AS-11-002-004-001/1084
(Gali Sikari)
0411002000NRG23101120220241966 10/11/2022 RINA DOLEY 0411002WL011307 RINA DOLEY 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765766347 MISS RINA DOLEY ()
43 MURKONGSELEK AS-11-002-004-001/1111
(Gali Sikari)
0411002000NRG23101120220241967 10/11/2022 JAGANATH DOLEY 0411002WL011307 JAGANATH DOLEY 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765766352 MR JAGANATH DOLEY ()
44 MURKONGSELEK AS-11-002-004-001/445
(Gali Sikari)
0411002000NRG23101120220241971 10/11/2022 Sunata Doley 0411002WL011307 Sunata Doley 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765766351 MISS SUNATA DOLEY ()
45 MURKONGSELEK AS-11-002-004-001/684
(Gali Sikari)
0411002000NRG23101120220241972 10/11/2022 MONALI MILI 0411002WL011307 MONALI MILI 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765766344 MISS MONALI MILI ()
46 MURKONGSELEK AS-11-002-004-013/1005
(Gali Sikari)
0411002000NRG23101120220241980 10/11/2022 ANITA KUMBANG 0411002WL011307 ANITA KUMBANG 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765766348 MRS ANITA KUMBANG ()
47 MURKONGSELEK AS-11-002-004-013/1005
(Gali Sikari)
0411002000NRG23101120220241981 10/11/2022 Priyanka Bhowmik 0411002WL011307 Priyanka Bhowmik 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765766350 MR PRIYANKA BHOMIK ()
48 MURKONGSELEK AS-11-002-004-013/259-A
(Gali Sikari)
0411002000NRG23101120220241991 10/11/2022 Pinki Kumbang 0411002WL011307 Pinki Kumbang 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765766349 MISS PINKI KUMBANG ()
SubTotal 8015 8015
Total 54960 54960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_101122FTO_123705 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 44655
2 MURKONGSELEK AS0411002_101122FTO_123705 Indian Bank IDIB000L511 Laimekuri 2290
3 MURKONGSELEK AS0411002_101122FTO_123705 State Bank of India SBIN0005557 JONAI 8015

Download In Excel