Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:22 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210923FTO_153880
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-11-002-009-006/299
(Jonai) 		0411002000NRG24200920230323504 21/09/2023 NIRUMONI BORI 0411002WL026482 NIRUMONI BORI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409523475 NIRUMONI BORI ()
2 MURKONGSELEK AS-11-002-009-015/1473
(Jonai) 		0411002000NRG24200920230323495 21/09/2023 Junu Kaman 0411002WL026481 Junu Kaman 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409523479 Junu Kaman ()
3 MURKONGSELEK AS-11-002-009-025/1440
(Jonai) 		0411002000NRG24190920230320595 21/09/2023 BANDANA TAYUNG 0411002WL026287 BANDANA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409523477 BANDANA TAYUNG ()
4 MURKONGSELEK AS-11-002-009-025/1440
(Jonai) 		0411002000NRG24190920230320594 21/09/2023 NAMITA TAYUNG 0411002WL026287 NAMITA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409523476 NAMITA TAYUNG ()
5 MURKONGSELEK AS-11-002-009-025/1440
(Jonai) 		0411002000NRG24190920230320596 21/09/2023 NIZORA TAYUNG 0411002WL026287 NIZORA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409523478 NIZORA TAYUNG ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-009-015/1164
(Jonai) 		0411002000NRG24200920230323484 21/09/2023 RENA PAO 0411002WL026481 RENA PAO 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409523441 RENA PAO ()
7 MURKONGSELEK AS-11-002-009-021/190
(Jonai) 		0411002000NRG24200920230323511 21/09/2023 Koling Doley 0411002WL026482 Koling Doley 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409523442 Koling Doley ()
SubTotal 2856 2856
8 MURKONGSELEK AS-11-002-009-025/749
(Jonai) 		0411002000NRG24190920230320598 21/09/2023 MAMUDA KHATUN 0411002WL026287 MAMUDA KHATUN 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409523440 MAMUDA KHATUN ()
SubTotal 1428 1428
9 MURKONGSELEK AS-11-002-009-010/1092
(Jonai) 		0411002000NRG24190920230320582 21/09/2023 RANJAN BORA 0411002WL026287 RANJAN BORA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523466 MR RANJAN BORAH ()
10 MURKONGSELEK AS-11-002-009-010/420
(Jonai) 		0411002000NRG24200920230323505 21/09/2023 LOBO KUMAR SORAHIA 0411002WL026482 LOBO KUMAR SORAHIA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523474 MR LOBO KUMAR SORAHIA ()
11 MURKONGSELEK AS-11-002-009-011/620
(Jonai) 		0411002000NRG24190920230320585 21/09/2023 Rupsana Begum 0411002WL026287 Rupsana Begum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523465 MRS RUPSANA BEGUM ()
12 MURKONGSELEK AS-11-002-009-011/630
(Jonai) 		0411002000NRG24190920230320587 21/09/2023 MUSRIFA BEGUM 0411002WL026287 MUSRIFA BEGUM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523461 MISS MUSRIFA BEGUM ()
13 MURKONGSELEK AS-11-002-009-011/653
(Jonai) 		0411002000NRG24190920230320589 21/09/2023 DINEHAR BEGOM 0411002WL026287 DINEHAR BEGOM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523453 MRS DILNEHAR BEGOM ()
14 MURKONGSELEK AS-11-002-009-011/653
(Jonai) 		0411002000NRG24190920230320590 21/09/2023 MOFIZA BEGUM 0411002WL026287 MOFIZA BEGUM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523452 MRS MOFIZA BEGUM ()
15 MURKONGSELEK AS-11-002-009-011/653
(Jonai) 		0411002000NRG24190920230320588 21/09/2023 NURJAHAN BEGUM 0411002WL026287 NURJAHAN BEGUM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523459 MRS NURJAHAN BEGUM ()
16 MURKONGSELEK AS-11-002-009-012/609
(Jonai) 		0411002000NRG24200920230323506 21/09/2023 NAGEN DEORI 0411002WL026482 NAGEN DEORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523463 MR NAGEN DEORI ()
17 MURKONGSELEK AS-11-002-009-015/1161
(Jonai) 		0411002000NRG24200920230323482 21/09/2023 PUSHPANJALI DOLEY 0411002WL026481 PUSHPANJALI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523449 MISS PUSPANJALI DOLEY ()
18 MURKONGSELEK AS-11-002-009-015/1161
(Jonai) 		0411002000NRG24200920230323483 21/09/2023 ROHINI DOLEY 0411002WL026481 ROHINI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523450 MR RUHINI KUMAR DOLEY ()
19 MURKONGSELEK AS-11-002-009-015/1164
(Jonai) 		0411002000NRG24200920230323485 21/09/2023 NARAYAN PAO 0411002WL026481 NARAYAN PAO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523446 MR NARAYAN PAO ()
20 MURKONGSELEK AS-11-002-009-015/1189
(Jonai) 		0411002000NRG24200920230323490 21/09/2023 DIMPI DOLEY 0411002WL026481 DIMPI DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523454 MISS DIMPI DOLEY ()
21 MURKONGSELEK AS-11-002-009-015/1199
(Jonai) 		0411002000NRG24200920230323492 21/09/2023 DHARMENDRA MILI 0411002WL026481 DHARMENDRA MILI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523470 MR DHARMENDRA MILI ()
22 MURKONGSELEK AS-11-002-009-015/1381
(Jonai) 		0411002000NRG24200920230323493 21/09/2023 SHILPA DAS 0411002WL026481 SHILPA DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523468 MS SHILPI DAS ()
23 MURKONGSELEK AS-11-002-009-015/1474
(Jonai) 		0411002000NRG24200920230323497 21/09/2023 Chandra Kt. Kaman 0411002WL026481 Chandra Kt. Kaman 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523455 MR CHANDRA KANTA KAMAN ()
24 MURKONGSELEK AS-11-002-009-015/1482
(Jonai) 		0411002000NRG24200920230323498 21/09/2023 RUMA KUNDU 0411002WL026481 RUMA KUNDU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523451 MRS RUMA KUNDU ()
25 MURKONGSELEK AS-11-002-009-015/1482
(Jonai) 		0411002000NRG24200920230323499 21/09/2023 SUBHASH KUNDU 0411002WL026481 SUBHASH KUNDU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523443 MR SUBHASH KUNDU ()
26 MURKONGSELEK AS-11-002-009-015/1487
(Jonai) 		0411002000NRG24200920230323501 21/09/2023 PURNIMA DEY 0411002WL026481 PURNIMA DEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523444 MRS PURNIMA DEY ()
27 MURKONGSELEK AS-11-002-009-015/1508
(Jonai) 		0411002000NRG24200920230323502 21/09/2023 ABIJIT KUMBANG 0411002WL026481 ABIJIT KUMBANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523456 MR ABIJIT KUMBANG ()
28 MURKONGSELEK AS-11-002-009-015/1508
(Jonai) 		0411002000NRG24200920230323503 21/09/2023 RANJITA KUMBANG 0411002WL026481 RANJITA KUMBANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523448 MS RANJITA PAO ()
29 MURKONGSELEK AS-11-002-009-019/750
(Jonai) 		0411002000NRG24200920230323509 21/09/2023 LAKHI DOIMARY 0411002WL026482 LAKHI DOIMARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523447 MRS LAKHI DAIMARY ()
30 MURKONGSELEK AS-11-002-009-025/1329
(Jonai) 		0411002000NRG24190920230320591 21/09/2023 TESHMINA KHATUN 0411002WL026287 TESHMINA KHATUN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523464 MRS JESHMINA KHATUN ()
31 MURKONGSELEK AS-11-002-009-025/1333
(Jonai) 		0411002000NRG24190920230320592 21/09/2023 RUSHTAM ALI 0411002WL026287 RUSHTAM ALI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523445 MR MD RUSTAM ALI ()
32 MURKONGSELEK AS-11-002-009-025/1333
(Jonai) 		0411002000NRG24190920230320593 21/09/2023 SAKINA KHATUN 0411002WL026287 SAKINA KHATUN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523471 MRS SAKINA KHATUN ()
33 MURKONGSELEK AS-11-002-009-025/1339
(Jonai) 		0411002000NRG24200920230323513 21/09/2023 JYOTI SAHU 0411002WL026482 JYOTI SAHU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523472 MS JYOTI SAHU ()
34 MURKONGSELEK AS-11-002-009-025/59
(Jonai) 		0411002000NRG24190920230320597 21/09/2023 KHAIRUN KHATUN 0411002WL026287 KHAIRUN KHATUN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523462 MISS KHAIRUN KHATUN ()
35 MURKONGSELEK AS-11-002-009-025/617
(Jonai) 		0411002000NRG24200920230323515 21/09/2023 MAHAMAYA DHAR 0411002WL026482 MAHAMAYA DHAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523458 MRS MAHAMAYA DHAR ()
36 MURKONGSELEK AS-11-002-009-025/629
(Jonai) 		0411002000NRG24200920230323517 21/09/2023 RIHAL SONOWAL 0411002WL026482 RIHAL SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523467 SHRI RIHAL SONOWAL ()
37 MURKONGSELEK AS-11-002-009-025/820
(Jonai) 		0411002000NRG24200920230323518 21/09/2023 MOUSUMI DAS 0411002WL026482 MOUSUMI DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523460 MRS MOUSUMI DAS ()
38 MURKONGSELEK AS-11-002-009-025/820
(Jonai) 		0411002000NRG24200920230323519 21/09/2023 NIDHAN DAS 0411002WL026482 NIDHAN DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523457 MR NIDHAN DAS ()
39 MURKONGSELEK AS-11-002-009-025/970
(Jonai) 		0411002000NRG24190920230320599 21/09/2023 AISHA KHATUN 0411002WL026287 AISHA KHATUN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523469 MRS AISHA KHATUN ()
40 MURKONGSELEK AS-11-002-009-025/988
(Jonai) 		0411002000NRG24200920230323521 21/09/2023 ARBINDA SINGH 0411002WL026482 ARBINDA SINGH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409523473 MR ARBINDA SINGH ()
SubTotal 45696 45696
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210923FTO_153880 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7140
2 MURKONGSELEK AS0411002_210923FTO_153880 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_210923FTO_153880 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_210923FTO_153880 State Bank of India SBIN0005557 JONAI 45696

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