Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143225
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-11-002-015-007/26
(Laimekuri) 		0411002000NRG24300820230283321 01/09/2023 AMRAWATI KUMBANG PASUNG 0411002WL023891 AMRAWATI KUMBANG PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290018 AMRAWATI KUMBANG PASUNG ()
2 MURKONGSELEK AS-11-002-015-008/363
(Laimekuri) 		0411002000NRG24300820230283592 01/09/2023 Raja Kardong 0411002WL023915 Raja Kardong 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290030 Raja Kardong ()
3 MURKONGSELEK AS-11-002-015-008/364
(Laimekuri) 		0411002000NRG24300820230283594 01/09/2023 Chitra Morang 0411002WL023915 Chitra Morang 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290028 Chitra Morang ()
4 MURKONGSELEK AS-11-002-015-008/364
(Laimekuri) 		0411002000NRG24300820230283593 01/09/2023 Oiboti Morang 0411002WL023915 Oiboti Morang 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290025 Oiboti Morang ()
5 MURKONGSELEK AS-11-002-015-008/366
(Laimekuri) 		0411002000NRG24300820230283596 01/09/2023 Jitu Tati 0411002WL023915 Jitu Tati 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290027 Jitu Tati ()
6 MURKONGSELEK AS-11-002-015-008/377
(Laimekuri) 		0411002000NRG24300820230283599 01/09/2023 Binoi Narah 0411002WL023915 Binoi Narah 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290026 Binoi Narah ()
7 MURKONGSELEK AS-11-002-015-009/431
(Laimekuri) 		0411002000NRG24300820230283610 01/09/2023 Laboti Kardong 0411002WL023915 Laboti Kardong 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7409290029 Laboti Kardong ()
8 MURKONGSELEK AS-11-002-015-011/106
(Laimekuri) 		0411002000NRG24300820230283322 01/09/2023 JULLY PEGU 0411002WL023891 JULLY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290024 JULLY PEGU ()
9 MURKONGSELEK AS-11-002-015-011/127
(Laimekuri) 		0411002000NRG24300820230283324 01/09/2023 SUSIL DOLEY 0411002WL023891 SUSIL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290019 SUSIL DOLEY ()
10 MURKONGSELEK AS-11-002-015-011/132
(Laimekuri) 		0411002000NRG24300820230283325 01/09/2023 RANJIT LAGASHU 0411002WL023891 RANJIT LAGASHU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290022 RANJIT LAGASHU ()
11 MURKONGSELEK AS-11-002-015-011/133
(Laimekuri) 		0411002000NRG24300820230283326 01/09/2023 NABAKANTA LAGACHU 0411002WL023891 NABAKANTA LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290017 NABAKANTA LAGACHU ()
12 MURKONGSELEK AS-11-002-015-011/18
(Laimekuri) 		0411002000NRG24300820230283327 01/09/2023 GANAKANTA DOLEY 0411002WL023891 GANAKANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290033 GANAKANTA DOLEY ()
13 MURKONGSELEK AS-11-002-015-011/235
(Laimekuri) 		0411002000NRG24300820230283328 01/09/2023 MUNDURANI DOLEY PEGU 0411002WL023891 MUNDURANI DOLEY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290037 MUNDURANI DOLEY PEGU ()
14 MURKONGSELEK AS-11-002-015-011/67
(Laimekuri) 		0411002000NRG24300820230283332 01/09/2023 MOHESH PEGU 0411002WL023891 MOHESH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290020 MOHESH PEGU ()
15 MURKONGSELEK AS-11-002-015-011/69
(Laimekuri) 		0411002000NRG24300820230283333 01/09/2023 LIPIKA PEGU 0411002WL023891 LIPIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290021 LIPIKA PEGU ()
16 MURKONGSELEK AS-11-002-015-011/70
(Laimekuri) 		0411002000NRG24300820230283334 01/09/2023 JANAKANTA PEGU 0411002WL023891 JANAKANTA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290035 JANAKANTA PEGU ()
17 MURKONGSELEK AS-11-002-015-011/88
(Laimekuri) 		0411002000NRG24300820230283335 01/09/2023 LAKHYAJIT TAYE 0411002WL023891 LAKHYAJIT TAYE 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290038 LAKHYAJIT TAYE ()
18 MURKONGSELEK AS-11-002-015-011/90
(Laimekuri) 		0411002000NRG24300820230283336 01/09/2023 BHABAKANTA CHUNGKRANG 0411002WL023891 BHABAKANTA CHUNGKRANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290034 BHABAKANTA CHUNGKRANG ()
19 MURKONGSELEK AS-11-002-015-011/98
(Laimekuri) 		0411002000NRG24300820230283337 01/09/2023 RAMARAJA DOLEY 0411002WL023891 RAMARAJA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290036 RAMARAJA DOLEY ()
20 MURKONGSELEK AS-11-002-015-032/24
(Laimekuri) 		0411002000NRG24300820230283341 01/09/2023 PRITOM MILI 0411002WL023891 PRITOM MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409290023 PRITOM MILI ()
SubTotal 28322 28322
21 MURKONGSELEK AS-11-002-015-008/202
(Laimekuri) 		0411002000NRG24300820230283589 01/09/2023 Bohagi Pegu 0411002WL023915 Bohagi Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409290016 Bohagi Pegu ()
22 MURKONGSELEK AS-11-002-015-008/202
(Laimekuri) 		0411002000NRG24300820230283590 01/09/2023 Lalita Pegu 0411002WL023915 Lalita Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409290005 Lalita Pegu ()
23 MURKONGSELEK AS-11-002-015-008/360
(Laimekuri) 		0411002000NRG24300820230283591 01/09/2023 Susil Bori 0411002WL023915 Susil Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409290003 Susil Bori ()
24 MURKONGSELEK AS-11-002-015-008/854
(Laimekuri) 		0411002000NRG24300820230283604 01/09/2023 Sila kumari Bori 0411002WL023915 Sila kumari Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409290008 Sila kumari Bori ()
25 MURKONGSELEK AS-11-002-015-009/202
(Laimekuri) 		0411002000NRG24300820230283606 01/09/2023 Reena Bori 0411002WL023915 Reena Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409290004 Reena Bori ()
26 MURKONGSELEK AS-11-002-015-009/36
(Laimekuri) 		0411002000NRG24300820230283607 01/09/2023 Laba Kumar Bori 0411002WL023915 Laba Kumar Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409290007 Laba Kumar Bori ()
27 MURKONGSELEK AS-11-002-015-009/36
(Laimekuri) 		0411002000NRG24300820230283608 01/09/2023 Puspanjali Bori 0411002WL023915 Puspanjali Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409290006 Puspanjali Bori ()
28 MURKONGSELEK AS-11-002-015-011/299
(Laimekuri) 		0411002000NRG24300820230283331 01/09/2023 Jiya Kuli 0411002WL023891 Jiya Kuli 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409290010 Jiya Kuli ()
29 MURKONGSELEK AS-11-002-015-011/299
(Laimekuri) 		0411002000NRG24300820230283329 01/09/2023 Khenindra Kuli 0411002WL023891 Khenindra Kuli 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409290009 Khenindra Kuli ()
SubTotal 12852 12852
30 MURKONGSELEK AS-11-002-015-008/543
(Laimekuri) 		0411002000NRG24300820230283601 01/09/2023 Phanay Bori 0411002WL023915 Phanay Bori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409290014 MRS PANOI BORI ()
31 MURKONGSELEK AS-11-002-015-008/557
(Laimekuri) 		0411002000NRG24300820230283602 01/09/2023 Hemjyoti Morang 0411002WL023915 Hemjyoti Morang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409290031 MISS HEMJYOTI MORANG ()
32 MURKONGSELEK AS-11-002-015-008/63
(Laimekuri) 		0411002000NRG24300820230283603 01/09/2023 Kamposi Bori 0411002WL023915 Kamposi Bori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409290032 MRS KAMPOSI BORI ()
33 MURKONGSELEK AS-11-002-015-011/299
(Laimekuri) 		0411002000NRG24300820230283330 01/09/2023 Ringkumoni Kuli 0411002WL023891 Ringkumoni Kuli 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409290015 MRS RINGKUMONI KULI ()
34 MURKONGSELEK AS-11-002-015-016/314
(Laimekuri) 		0411002000NRG24300820230283338 01/09/2023 Kunjalota Pegu 0411002WL023891 Kunjalota Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409290012 MR JIGAN PASUNG ()
35 MURKONGSELEK AS-11-002-015-016/317
(Laimekuri) 		0411002000NRG24300820230283339 01/09/2023 Anoj Doley 0411002WL023891 Anoj Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409290013 MR ANOJ BORI ()
36 MURKONGSELEK AS-11-002-015-016/317
(Laimekuri) 		0411002000NRG24300820230283340 01/09/2023 Membir Doley 0411002WL023891 Membir Doley 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409290011 Account closed
SubTotal 9996 9996
Total 51170 51170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143225 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 28322
2 MURKONGSELEK AS0411002_010923FTO_143225 Indian Bank IDIB000L511 Laimekuri 12852
3 MURKONGSELEK AS0411002_010923FTO_143225 State Bank of India SBIN0005557 JONAI 9996

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