Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:47 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165595
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-11-002-006-003/522
(Ramdhan Dikhari) 		0411002000NRG24051020230369522 06/10/2023 TEJARI GOYARY 0411002WL028771 TEJARI GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553815 TEJARI GOYARY ()
2 MURKONGSELEK AS-11-002-006-003/523
(Ramdhan Dikhari) 		0411002000NRG24051020230369524 06/10/2023 DENIM PAID 0411002WL028771 DENIM PAID 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553814 DENIM PAID ()
3 MURKONGSELEK AS-11-002-006-003/523
(Ramdhan Dikhari) 		0411002000NRG24051020230369523 06/10/2023 KEDANG PEGU 0411002WL028771 KEDANG PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553803 KEDANG PEGU ()
4 MURKONGSELEK AS-11-002-006-003/524
(Ramdhan Dikhari) 		0411002000NRG24051020230369525 06/10/2023 SITA GURUNG 0411002WL028771 SITA GURUNG 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553806 SITA GURUNG ()
5 MURKONGSELEK AS-11-002-006-003/525
(Ramdhan Dikhari) 		0411002000NRG24051020230369528 06/10/2023 BIDYAWATI BORO 0411002WL028771 BIDYAWATI BORO 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553801 BIDYAWATI BORO ()
6 MURKONGSELEK AS-11-002-006-003/525
(Ramdhan Dikhari) 		0411002000NRG24051020230369527 06/10/2023 POLO DOLEY 0411002WL028771 POLO DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553813 POLO DOLEY ()
7 MURKONGSELEK AS-11-002-006-003/526
(Ramdhan Dikhari) 		0411002000NRG24051020230369529 06/10/2023 MANJU PEGU 0411002WL028771 MANJU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553809 MANJU PEGU ()
8 MURKONGSELEK AS-11-002-006-003/526
(Ramdhan Dikhari) 		0411002000NRG24051020230369530 06/10/2023 SANJIB PEGU 0411002WL028771 SANJIB PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553807 SANJIB PEGU ()
9 MURKONGSELEK AS-11-002-006-003/527
(Ramdhan Dikhari) 		0411002000NRG24051020230369532 06/10/2023 MEDIL MEDOK 0411002WL028771 MEDIL MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553805 MEDIL MEDOK ()
10 MURKONGSELEK AS-11-002-006-003/527
(Ramdhan Dikhari) 		0411002000NRG24051020230369531 06/10/2023 NAMPAI KUMBNAG 0411002WL028771 NAMPAI KUMBNAG 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553808 NAMPAI KUMBNAG ()
11 MURKONGSELEK AS-11-002-006-003/528
(Ramdhan Dikhari) 		0411002000NRG24051020230369534 06/10/2023 PRINCE BORI 0411002WL028771 PRINCE BORI 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553802 PRINCE BORI ()
12 MURKONGSELEK AS-11-002-006-003/528
(Ramdhan Dikhari) 		0411002000NRG24051020230369533 06/10/2023 TUKESWAR PAME 0411002WL028771 TUKESWAR PAME 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553810 TUKESWAR PAME ()
13 MURKONGSELEK AS-11-002-006-003/529
(Ramdhan Dikhari) 		0411002000NRG24051020230369535 06/10/2023 PANKAJ DOLEY 0411002WL028771 PANKAJ DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553804 PANKAJ DOLEY ()
14 MURKONGSELEK AS-11-002-006-003/530
(Ramdhan Dikhari) 		0411002000NRG24051020230369536 06/10/2023 GABBAR DOLEY 0411002WL028771 GABBAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553832 GABBAR DOLEY ()
15 MURKONGSELEK AS-11-002-006-003/530
(Ramdhan Dikhari) 		0411002000NRG24051020230369537 06/10/2023 MENSARAUNG BORO 0411002WL028771 MENSARAUNG BORO 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553833 MENSARAUNG BORO ()
16 MURKONGSELEK AS-11-002-006-003/535
(Ramdhan Dikhari) 		0411002000NRG24051020230369538 06/10/2023 BADAL BOR 0411002WL028771 BADAL BOR 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553816 BADAL BOR ()
17 MURKONGSELEK AS-11-002-006-003/535
(Ramdhan Dikhari) 		0411002000NRG24051020230369539 06/10/2023 KUNAL PEGU 0411002WL028771 KUNAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553817 KUNAL PEGU ()
18 MURKONGSELEK AS-11-002-006-003/536
(Ramdhan Dikhari) 		0411002000NRG24051020230369540 06/10/2023 GURU DANG 0411002WL028771 GURU DANG 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553811 GURU DANG ()
19 MURKONGSELEK AS-11-002-006-003/537
(Ramdhan Dikhari) 		0411002000NRG24051020230369542 06/10/2023 INDRA PAME 0411002WL028771 INDRA PAME 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553818 INDRA PAME ()
20 MURKONGSELEK AS-11-002-006-003/537
(Ramdhan Dikhari) 		0411002000NRG24051020230369541 06/10/2023 LAKHI BORAH 0411002WL028771 LAKHI BORAH 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553812 LAKHI BORAH ()
21 MURKONGSELEK AS-11-002-006-003/539
(Ramdhan Dikhari) 		0411002000NRG24051020230369543 06/10/2023 SATYAJIT GOGOI 0411002WL028771 SATYAJIT GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553836 SATYAJIT GOGOI ()
22 MURKONGSELEK AS-11-002-006-003/540
(Ramdhan Dikhari) 		0411002000NRG24051020230369545 06/10/2023 KISIL DOLEY 0411002WL028771 KISIL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553823 KISIL DOLEY ()
23 MURKONGSELEK AS-11-002-006-003/541
(Ramdhan Dikhari) 		0411002000NRG24051020230369546 06/10/2023 MEITAI PEGU 0411002WL028771 MEITAI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553821 MEITAI PEGU ()
24 MURKONGSELEK AS-11-002-006-003/541
(Ramdhan Dikhari) 		0411002000NRG24051020230369547 06/10/2023 RANGIS KUMBANG 0411002WL028771 RANGIS KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553820 RANGIS KUMBANG ()
25 MURKONGSELEK AS-11-002-006-003/542
(Ramdhan Dikhari) 		0411002000NRG24051020230369548 06/10/2023 KOSIT PEGU 0411002WL028771 KOSIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553819 KOSIT PEGU ()
26 MURKONGSELEK AS-11-002-006-003/542
(Ramdhan Dikhari) 		0411002000NRG24051020230369549 06/10/2023 SOPAN DOLEY 0411002WL028771 SOPAN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553829 SOPAN DOLEY ()
27 MURKONGSELEK AS-11-002-006-003/543
(Ramdhan Dikhari) 		0411002000NRG24051020230369550 06/10/2023 LYNIS PEGU 0411002WL028771 LYNIS PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553822 LYNIS PEGU ()
28 MURKONGSELEK AS-11-002-006-003/543
(Ramdhan Dikhari) 		0411002000NRG24051020230369551 06/10/2023 QUINTO PEGU 0411002WL028771 QUINTO PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553828 QUINTO PEGU ()
29 MURKONGSELEK AS-11-002-006-003/544
(Ramdhan Dikhari) 		0411002000NRG24051020230369553 06/10/2023 MERE DOLEY 0411002WL028771 MERE DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553826 MERE DOLEY ()
30 MURKONGSELEK AS-11-002-006-003/544
(Ramdhan Dikhari) 		0411002000NRG24051020230369552 06/10/2023 TERE PEGU 0411002WL028771 TERE PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553831 TERE PEGU ()
31 MURKONGSELEK AS-11-002-006-003/545
(Ramdhan Dikhari) 		0411002000NRG24051020230369554 06/10/2023 GOJAL TAY 0411002WL028771 GOJAL TAY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553830 GOJAL TAY ()
32 MURKONGSELEK AS-11-002-006-003/545
(Ramdhan Dikhari) 		0411002000NRG24051020230369555 06/10/2023 MITTI TAYE 0411002WL028771 MITTI TAYE 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553824 MITTI TAYE ()
33 MURKONGSELEK AS-11-002-006-003/546
(Ramdhan Dikhari) 		0411002000NRG24051020230369556 06/10/2023 JANTAN JIMEY 0411002WL028771 JANTAN JIMEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553825 JANTAN JIMEY ()
34 MURKONGSELEK AS-11-002-006-003/546
(Ramdhan Dikhari) 		0411002000NRG24051020230369557 06/10/2023 SOLTA TAYE 0411002WL028771 SOLTA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572553827 SOLTA TAYE ()
SubTotal 48552 48552
35 MURKONGSELEK AS-11-002-006-003/524
(Ramdhan Dikhari) 		0411002000NRG24051020230369526 06/10/2023 Krishna kt Doley 0411002WL028771 Krishna kt Doley 00176 IDIB000L511 1428 1428 Rejected 13/12/2023 8572553834 No Such Account
SubTotal 1428 1428
36 MURKONGSELEK AS-11-002-006-003/540
(Ramdhan Dikhari) 		0411002000NRG24051020230369544 06/10/2023 Elijah Narzary 0411002WL028771 Elijah Narzary 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8572553835 No Such Account
SubTotal 1428 1428
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_165595 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 48552
2 MURKONGSELEK AS0411002_061023FTO_165595 Indian Bank IDIB000L511 Laimekuri 1428
3 MURKONGSELEK AS0411002_061023FTO_165595 State Bank of India SBIN0005557 JONAI 1428

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