Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:49 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140725
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-11-002-015-023/111
(Laimekuri) 		0411002000NRG24300820230284193 31/08/2023 Moon Pegu 0411002WL023955 Moon Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740195 Moon Pegu ()
2 MURKONGSELEK AS-11-002-015-051/52
(Laimekuri) 		0411002000NRG24300820230283735 31/08/2023 Chandan Kardong 0411002WL023923 Chandan Kardong 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408740194 Chandan Kardong ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-015-004/428
(Laimekuri) 		0411002000NRG24300820230283715 31/08/2023 Rajib Doley 0411002WL023923 Rajib Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740180 Rajib Doley ()
4 MURKONGSELEK AS-11-002-015-009/265
(Laimekuri) 		0411002000NRG24300820230284180 31/08/2023 Moromi Kuli 0411002WL023955 Moromi Kuli 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740173 Moromi Kuli ()
5 MURKONGSELEK AS-11-002-015-009/68
(Laimekuri) 		0411002000NRG24300820230284182 31/08/2023 Umananda Bori 0411002WL023955 Umananda Bori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740177 Umananda Bori ()
6 MURKONGSELEK AS-11-002-015-012/159
(Laimekuri) 		0411002000NRG24300820230283716 31/08/2023 Gyan Mili Doley 0411002WL023923 Gyan Mili Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740176 Gyan Mili Doley ()
7 MURKONGSELEK AS-11-002-015-012/86
(Laimekuri) 		0411002000NRG24300820230284375 31/08/2023 Jugomaya Mili 0411002WL023970 Jugomaya Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740175 Jugomaya Mili ()
8 MURKONGSELEK AS-11-002-015-013/111
(Laimekuri) 		0411002000NRG24300820230284376 31/08/2023 Bhabesh Taye 0411002WL023970 Bhabesh Taye 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740178 Bhabesh Taye ()
9 MURKONGSELEK AS-11-002-015-013/111
(Laimekuri) 		0411002000NRG24300820230284377 31/08/2023 Paneswari Taye 0411002WL023970 Paneswari Taye 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740179 Paneswari Taye ()
10 MURKONGSELEK AS-11-002-015-013/180
(Laimekuri) 		0411002000NRG24300820230283726 31/08/2023 Pabitra Mili 0411002WL023923 Pabitra Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740181 Pabitra Mili ()
11 MURKONGSELEK AS-11-002-015-013/288
(Laimekuri) 		0411002000NRG24300820230283727 31/08/2023 Biju Mili 0411002WL023923 Biju Mili 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740182 Biju Mili ()
12 MURKONGSELEK AS-11-002-015-013/294
(Laimekuri) 		0411002000NRG24300820230283731 31/08/2023 DILIP MILI 0411002WL023923 DILIP MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740174 DILIP MILI ()
13 MURKONGSELEK AS-11-002-015-014/152
(Laimekuri) 		0411002000NRG24300820230284191 31/08/2023 Raj Muchahary 0411002WL023955 Raj Muchahary 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740197 Raj Muchahary ()
14 MURKONGSELEK AS-11-002-015-014/152
(Laimekuri) 		0411002000NRG24300820230284190 31/08/2023 SABITRI MUSAHARY 0411002WL023955 SABITRI MUSAHARY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408740196 SABITRI MUSAHARY ()
SubTotal 17136 17136
15 MURKONGSELEK AS-11-002-015-002/212
(Laimekuri) 		0411002000NRG24300820230284178 31/08/2023 Punya Doley 0411002WL023955 Punya Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740192 MRS PUNYA DOLEY ()
16 MURKONGSELEK AS-11-002-015-009/265
(Laimekuri) 		0411002000NRG24300820230284179 31/08/2023 Chandra kt Kuli 0411002WL023955 Chandra kt Kuli 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740183 MR CHANDRA KANTA KULI ()
17 MURKONGSELEK AS-11-002-015-009/616
(Laimekuri) 		0411002000NRG24300820230284181 31/08/2023 Niru Dao 0411002WL023955 Niru Dao 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740189 MRS NIRU DAO ()
18 MURKONGSELEK AS-11-002-015-012/159
(Laimekuri) 		0411002000NRG24300820230283717 31/08/2023 Pankaj Mili 0411002WL023923 Pankaj Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740184 MR PANKAJ MILI ()
19 MURKONGSELEK AS-11-002-015-013/17
(Laimekuri) 		0411002000NRG24300820230284184 31/08/2023 Nabin Pangging 0411002WL023955 Nabin Pangging 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740187 MRS DIMBSWARI BORI ()
20 MURKONGSELEK AS-11-002-015-013/198
(Laimekuri) 		0411002000NRG24300820230284383 31/08/2023 Jugeswar Taye 0411002WL023970 Jugeswar Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740193 MR JUGESWAR TAYE ()
21 MURKONGSELEK AS-11-002-015-013/199
(Laimekuri) 		0411002000NRG24300820230284385 31/08/2023 Jogonath Taye 0411002WL023970 Jogonath Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740190 SHRI JAGANATH TAYE ()
22 MURKONGSELEK AS-11-002-015-013/276
(Laimekuri) 		0411002000NRG24300820230284186 31/08/2023 Niranjan Panging 0411002WL023955 Niranjan Panging 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740186 MR NIRANJAN PANGING ()
23 MURKONGSELEK AS-11-002-015-013/277
(Laimekuri) 		0411002000NRG24300820230284187 31/08/2023 Junali Bori 0411002WL023955 Junali Bori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740185 MRS JUNALI BORI ()
24 MURKONGSELEK AS-11-002-015-013/280
(Laimekuri) 		0411002000NRG24300820230284188 31/08/2023 Bimal Mili 0411002WL023955 Bimal Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740188 MR BIMALA MILI ()
25 MURKONGSELEK AS-11-002-015-014/304
(Laimekuri) 		0411002000NRG24300820230284192 31/08/2023 Tarulata Pegu 0411002WL023955 Tarulata Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408740191 MRS TARULATA PEGU ()
SubTotal 15708 15708
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_140725 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_310823FTO_140725 Indian Bank IDIB000L511 Laimekuri 17136
3 MURKONGSELEK AS0411002_310823FTO_140725 State Bank of India SBIN0005557 JONAI 15708

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