Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:22 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_031122FTO_120342
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-11-002-004-004/1041
(Gali Sikari) 		0411002000NRG23031120220233718 03/11/2022 Aputi Charoh 0411002WL010909 Aputi Charoh 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604514 Aputi Charoh ()
2 MURKONGSELEK AS-11-002-004-004/1058
(Gali Sikari) 		0411002000NRG23031120220233719 03/11/2022 Uttam Charoh 0411002WL010909 Uttam Charoh 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604520 Uttam Charoh ()
3 MURKONGSELEK AS-11-002-004-004/1060
(Gali Sikari) 		0411002000NRG23031120220233721 03/11/2022 BENUMOTI MURA 0411002WL010909 BENUMOTI MURA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604512 BENUMOTI MURA ()
4 MURKONGSELEK AS-11-002-004-004/1060
(Gali Sikari) 		0411002000NRG23031120220233720 03/11/2022 RENUKA MURA 0411002WL010909 RENUKA MURA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604511 RENUKA MURA ()
5 MURKONGSELEK AS-11-002-004-004/1070
(Gali Sikari) 		0411002000NRG23031120220233722 03/11/2022 BABURAM 0411002WL010909 BABURAM 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604513 BABURAM ()
6 MURKONGSELEK AS-11-002-004-004/1070
(Gali Sikari) 		0411002000NRG23031120220233723 03/11/2022 Kamali Murah 0411002WL010909 Kamali Murah 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604519 Kamali Murah ()
7 MURKONGSELEK AS-11-002-004-004/1091
(Gali Sikari) 		0411002000NRG23031120220233724 03/11/2022 MADHURI BENIYA 0411002WL010909 MADHURI BENIYA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604510 MADHURI BENIYA ()
8 MURKONGSELEK AS-11-002-004-004/1131
(Gali Sikari) 		0411002000NRG23031120220233726 03/11/2022 Anima Urang 0411002WL010909 Anima Urang 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604518 Anima Urang ()
9 MURKONGSELEK AS-11-002-004-004/1131
(Gali Sikari) 		0411002000NRG23031120220233725 03/11/2022 Toramoni Mura 0411002WL010909 Toramoni Mura 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604517 Toramoni Mura ()
10 MURKONGSELEK AS-11-002-004-013/1208
(Gali Sikari) 		0411002000NRG23031120220233746 03/11/2022 Biswa Kumar Pegu 0411002WL010909 Biswa Kumar Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907604516 Biswa Kumar Pegu ()
SubTotal 13740 13740
11 MURKONGSELEK AS-11-002-004-016/267
(Gali Sikari) 		0411002000NRG23031120220233786 03/11/2022 SONJOY DOLEY 0411002WL010909 SONJOY DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907604530 SONJOY DOLEY ()
SubTotal 1374 1374
12 MURKONGSELEK AS-11-002-004-013/1104
(Gali Sikari) 		0411002000NRG23031120220233742 03/11/2022 GUNTAL PEGU 0411002WL010909 GUNTAL PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907604509 GUNTAL PEGU ()
13 MURKONGSELEK AS-11-002-004-013/341
(Gali Sikari) 		0411002000NRG23031120220233755 03/11/2022 MONISHA DOLEY 0411002WL010909 MONISHA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907604508 MONISHA DOLEY ()
SubTotal 2748 2748
14 MURKONGSELEK AS-11-002-004-013/1070
(Gali Sikari) 		0411002000NRG23031120220233739 03/11/2022 RANJIT DOLEY 0411002WL010909 RANJIT DOLEY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7907604528 RANJIT DOLEY ()
15 MURKONGSELEK AS-11-002-004-014/1014
(Gali Sikari) 		0411002000NRG23031120220233771 03/11/2022 PADMESWARI TAYE 0411002WL010909 PADMESWARI TAYE 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7907604529 PADMESWARI TAYE ()
16 MURKONGSELEK AS-11-002-004-015/955
(Gali Sikari) 		0411002000NRG23031120220233783 03/11/2022 DIPIKA PEGU 0411002WL010909 DIPIKA PEGU 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7907604527 DIPIKA PEGU ()
SubTotal 4122 4122
17 MURKONGSELEK AS-11-002-004-001/1060
(Gali Sikari) 		0411002000NRG23031120220233712 03/11/2022 PULI DOLEY 0411002WL010909 PULI DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604492 MRS PULI DOLEY ()
18 MURKONGSELEK AS-11-002-004-001/1069
(Gali Sikari) 		0411002000NRG23031120220233713 03/11/2022 BIPLOAB CHUNGKRANG 0411002WL010909 BIPLOAB CHUNGKRANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604539 MR BIPLAB CHUNGKRANG ()
19 MURKONGSELEK AS-11-002-004-001/1069
(Gali Sikari) 		0411002000NRG23031120220233714 03/11/2022 MALLIKA CHUNGKRANG 0411002WL010909 MALLIKA CHUNGKRANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604540 MRS MALABIKA DOLEY CHUNGKRANG ()
20 MURKONGSELEK AS-11-002-004-001/1089
(Gali Sikari) 		0411002000NRG23031120220233715 03/11/2022 HORIK CHUNGKURANG 0411002WL010909 HORIK CHUNGKURANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604522 MR HORIK CHUNGKARANG ()
21 MURKONGSELEK AS-11-002-004-001/1132
(Gali Sikari) 		0411002000NRG23031120220233716 03/11/2022 Tanoja Chungkrang 0411002WL010909 Tanoja Chungkrang 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604504 MRS TANOJA CHUNGKRANG ()
22 MURKONGSELEK AS-11-002-004-001/331
(Gali Sikari) 		0411002000NRG23031120220233717 03/11/2022 baijanti doley 0411002WL010909 baijanti doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604479 MRS BAYJANTI DOLEY ()
23 MURKONGSELEK AS-11-002-004-009/1079
(Gali Sikari) 		0411002000NRG23031120220233733 03/11/2022 ROMAWATI CHUNGKRANG 0411002WL010909 ROMAWATI CHUNGKRANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604503 MRS RAMABATI CHUNGKRANG ()
24 MURKONGSELEK AS-11-002-004-013/1013
(Gali Sikari) 		0411002000NRG23031120220233734 03/11/2022 DHANANJOY PEGU 0411002WL010909 DHANANJOY PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604475 MR DHANANJAY PEGU ()
25 MURKONGSELEK AS-11-002-004-013/1013
(Gali Sikari) 		0411002000NRG23031120220233735 03/11/2022 Tarawati Pegu 0411002WL010909 Tarawati Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604476 MISS TARA WATI KUMBANGPEGU ()
26 MURKONGSELEK AS-11-002-004-013/1058
(Gali Sikari) 		0411002000NRG23031120220233736 03/11/2022 HITESH DOLEY 0411002WL010909 HITESH DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604533 MR HITESH DOLEY ()
27 MURKONGSELEK AS-11-002-004-013/1061
(Gali Sikari) 		0411002000NRG23031120220233737 03/11/2022 BINUD PATIR 0411002WL010909 BINUD PATIR 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604538 MR BINUD PATIR ()
28 MURKONGSELEK AS-11-002-004-013/1061
(Gali Sikari) 		0411002000NRG23031120220233738 03/11/2022 MONJU RANI PATIR 0411002WL010909 MONJU RANI PATIR 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604477 MRS MONJU RANI PATIR ()
29 MURKONGSELEK AS-11-002-004-013/1102
(Gali Sikari) 		0411002000NRG23031120220233740 03/11/2022 PARMA DOLEY 0411002WL010909 PARMA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604491 MR PARMA DOLEY ()
30 MURKONGSELEK AS-11-002-004-013/1102
(Gali Sikari) 		0411002000NRG23031120220233741 03/11/2022 POSHPANJOLI DOLEY 0411002WL010909 POSHPANJOLI DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604537 MRS PUSHPANJALI DOLEY ()
31 MURKONGSELEK AS-11-002-004-013/1104
(Gali Sikari) 		0411002000NRG23031120220233743 03/11/2022 AIYRANI PEGU 0411002WL010909 AIYRANI PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604496 MRS AYRINI PEGU ()
32 MURKONGSELEK AS-11-002-004-013/1200
(Gali Sikari) 		0411002000NRG23031120220233745 03/11/2022 Bharati Pegu 0411002WL010909 Bharati Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604487 MRS BHARATI PEGU ()
33 MURKONGSELEK AS-11-002-004-013/1200
(Gali Sikari) 		0411002000NRG23031120220233744 03/11/2022 Binud Pegu 0411002WL010909 Binud Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604488 MR BINOD PEGU ()
34 MURKONGSELEK AS-11-002-004-013/1366
(Gali Sikari) 		0411002000NRG23031120220233747 03/11/2022 MONIKA TAYE 0411002WL010909 MONIKA TAYE 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604498 MRS MONIKA TAYE ()
35 MURKONGSELEK AS-11-002-004-013/295
(Gali Sikari) 		0411002000NRG23031120220233748 03/11/2022 Pronab Taid 0411002WL010909 Pronab Taid 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604507 MR PRONOB TAID ()
36 MURKONGSELEK AS-11-002-004-013/295
(Gali Sikari) 		0411002000NRG23031120220233749 03/11/2022 Teri Taid 0411002WL010909 Teri Taid 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604499 MRS TERI TAID ()
37 MURKONGSELEK AS-11-002-004-013/300
(Gali Sikari) 		0411002000NRG23031120220233750 03/11/2022 RAMANANDA PEGU 0411002WL010909 RAMANANDA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604531 MR RAMANANDA PEGU ()
38 MURKONGSELEK AS-11-002-004-013/303
(Gali Sikari) 		0411002000NRG23031120220233751 03/11/2022 MONIM MORANG 0411002WL010909 MONIM MORANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604525 MR MANIM MORANG ()
39 MURKONGSELEK AS-11-002-004-013/340
(Gali Sikari) 		0411002000NRG23031120220233753 03/11/2022 ALACHI PEGU 0411002WL010909 ALACHI PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604482 MRS ILACHI PEGU ()
40 MURKONGSELEK AS-11-002-004-013/340
(Gali Sikari) 		0411002000NRG23031120220233752 03/11/2022 BANESWAR PEGU 0411002WL010909 BANESWAR PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604485 MR BANESWAR PEGU ()
41 MURKONGSELEK AS-11-002-004-013/341
(Gali Sikari) 		0411002000NRG23031120220233754 03/11/2022 DEBID DOLEY 0411002WL010909 DEBID DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604495 MR DEBID DOLEY ()
42 MURKONGSELEK AS-11-002-004-013/342
(Gali Sikari) 		0411002000NRG23031120220233756 03/11/2022 BABUCHAP PEGU 0411002WL010909 BABUCHAP PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604483 MRS BABUCHAP PEGU ()
43 MURKONGSELEK AS-11-002-004-013/488
(Gali Sikari) 		0411002000NRG23031120220233758 03/11/2022 NIRADA DOLEY 0411002WL010909 NIRADA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604535 MRS NIRADA DOLEY ()
44 MURKONGSELEK AS-11-002-004-013/488
(Gali Sikari) 		0411002000NRG23031120220233757 03/11/2022 RAJKUMAR DOLEY 0411002WL010909 RAJKUMAR DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604486 MR RAJ KUMAR DOLEY ()
45 MURKONGSELEK AS-11-002-004-013/588
(Gali Sikari) 		0411002000NRG23031120220233759 03/11/2022 ARCHANA MILI 0411002WL010909 ARCHANA MILI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604472 MRS ARCHANA MILI ()
46 MURKONGSELEK AS-11-002-004-013/955
(Gali Sikari) 		0411002000NRG23031120220233760 03/11/2022 PANINDRA PEGU 0411002WL010909 PANINDRA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604534 DR PHANINDRA PEGU ()
47 MURKONGSELEK AS-11-002-004-013/955
(Gali Sikari) 		0411002000NRG23031120220233761 03/11/2022 PRIYANGKA PEGU 0411002WL010909 PRIYANGKA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604484 MRS PRIYANGKA PEGU ()
48 MURKONGSELEK AS-11-002-004-013/959
(Gali Sikari) 		0411002000NRG23031120220233763 03/11/2022 Bhulbuli Kutum 0411002WL010909 Bhulbuli Kutum 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604506 MRS BULBULI PEGU ()
49 MURKONGSELEK AS-11-002-004-013/959
(Gali Sikari) 		0411002000NRG23031120220233762 03/11/2022 JAGANAT PEGU 0411002WL010909 JAGANAT PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604526 MR JAGANATH PEGU ()
50 MURKONGSELEK AS-11-002-004-013/998
(Gali Sikari) 		0411002000NRG23031120220233764 03/11/2022 Sanjib Pegu 0411002WL010909 Sanjib Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604524 MR SANJIB PEGU ()
51 MURKONGSELEK AS-11-002-004-014/1000
(Gali Sikari) 		0411002000NRG23031120220233765 03/11/2022 HOSTIRANJAN DOLEY 0411002WL010909 HOSTIRANJAN DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604532 MR HOSTIRANJAN DOLEY ()
52 MURKONGSELEK AS-11-002-004-014/1000
(Gali Sikari) 		0411002000NRG23031120220233766 03/11/2022 SONIA DOLEY 0411002WL010909 SONIA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604490 MRS SONIA PEGU DOLEY ()
53 MURKONGSELEK AS-11-002-004-014/1010
(Gali Sikari) 		0411002000NRG23031120220233767 03/11/2022 MUHICHANDRA DOLEY 0411002WL010909 MUHICHANDRA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604494 MR MUHICHANDRA DOLEY ()
54 MURKONGSELEK AS-11-002-004-014/1010
(Gali Sikari) 		0411002000NRG23031120220233768 03/11/2022 SUHMA NARAH DOLEY 0411002WL010909 SUHMA NARAH DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604493 MRS SUSHMA NARAH DOLEY ()
55 MURKONGSELEK AS-11-002-004-014/1014
(Gali Sikari) 		0411002000NRG23031120220233769 03/11/2022 JUNUKA TAYE 0411002WL010909 JUNUKA TAYE 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604497 MRS JUNUKA PANGING TAYE ()
56 MURKONGSELEK AS-11-002-004-014/1014
(Gali Sikari) 		0411002000NRG23031120220233770 03/11/2022 PADMALUSON TAYE 0411002WL010909 PADMALUSON TAYE 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604500 MR PADMALUCHAN TAYE ()
57 MURKONGSELEK AS-11-002-004-014/1052
(Gali Sikari) 		0411002000NRG23031120220233772 03/11/2022 DEBIKA DOLEY 0411002WL010909 DEBIKA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604478 MRS DEBIKA DOLEY ()
58 MURKONGSELEK AS-11-002-004-014/113
(Gali Sikari) 		0411002000NRG23031120220233773 03/11/2022 Bichitra Pegu 0411002WL010909 Bichitra Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604523 MR BICHITRA PEGU ()
59 MURKONGSELEK AS-11-002-004-014/908
(Gali Sikari) 		0411002000NRG23031120220233774 03/11/2022 SRI SACHIN DOLEY 0411002WL010909 SRI SACHIN DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604480 MR SACHIN DOLEY ()
60 MURKONGSELEK AS-11-002-004-014/917
(Gali Sikari) 		0411002000NRG23031120220233775 03/11/2022 RATNA KUMBANG 0411002WL010909 RATNA KUMBANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604481 MR RANTA KUMBANG ()
61 MURKONGSELEK AS-11-002-004-014/917
(Gali Sikari) 		0411002000NRG23031120220233776 03/11/2022 Sachin Kumbang 0411002WL010909 Sachin Kumbang 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604515 MR SACHIN KUMBANG ()
62 MURKONGSELEK AS-11-002-004-015/1009
(Gali Sikari) 		0411002000NRG23031120220233777 03/11/2022 Anilata Bori 0411002WL010909 Anilata Bori 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604505 MRS ANILOTA KARDONG ()
63 MURKONGSELEK AS-11-002-004-015/1015
(Gali Sikari) 		0411002000NRG23031120220233778 03/11/2022 NILIMA DOLEY 0411002WL010909 NILIMA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604473 MRS NILIMA PEGU DOLEY ()
64 MURKONGSELEK AS-11-002-004-015/1015
(Gali Sikari) 		0411002000NRG23031120220233779 03/11/2022 PADMADHAR DOLEY 0411002WL010909 PADMADHAR DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604474 MR PADMA DHAR DOLEY ()
65 MURKONGSELEK AS-11-002-004-015/226
(Gali Sikari) 		0411002000NRG23031120220233780 03/11/2022 JINA BORO 0411002WL010909 JINA BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604489 MRS JINA BORA ()
66 MURKONGSELEK AS-11-002-004-015/732
(Gali Sikari) 		0411002000NRG23031120220233781 03/11/2022 LOMBITA PANGGING 0411002WL010909 LOMBITA PANGGING 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604521 MR LAMBIT PANGING ()
67 MURKONGSELEK AS-11-002-004-015/732
(Gali Sikari) 		0411002000NRG23031120220233782 03/11/2022 SUNITA PANGING 0411002WL010909 SUNITA PANGING 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604502 MRS SUNITA TAID PANGING ()
68 MURKONGSELEK AS-11-002-004-016/266
(Gali Sikari) 		0411002000NRG23031120220233784 03/11/2022 Ruhan Pegu. 0411002WL010909 Ruhan Pegu. 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604501 MR ROHAN PEGU ()
69 MURKONGSELEK AS-11-002-004-016/267
(Gali Sikari) 		0411002000NRG23031120220233785 03/11/2022 RANJITA DOLEY 0411002WL010909 RANJITA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907604536 MISS RANJITA DOLEY ()
SubTotal 72822 72822
Total 94806 94806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031122FTO_120342 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 13740
2 MURKONGSELEK AS0411002_031122FTO_120342 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1374
3 MURKONGSELEK AS0411002_031122FTO_120342 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2748
4 MURKONGSELEK AS0411002_031122FTO_120342 Indian Bank IDIB000L511 Laimekuri 4122
5 MURKONGSELEK AS0411002_031122FTO_120342 State Bank of India SBIN0005557 JONAI 72822

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