Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:59 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_171023FTO_173697
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-11-002-004-011/1063
(Gali Sikari) 		0411002000NRG24101020230383936 17/10/2023 Ram 0411002WL029563 Ram 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508899 Ram ()
2 MURKONGSELEK AS-11-002-004-011/1075
(Gali Sikari) 		0411002000NRG24101020230383937 17/10/2023 Kamal 0411002WL029563 Kamal 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508898 Kamal ()
3 MURKONGSELEK AS-11-002-004-011/1076
(Gali Sikari) 		0411002000NRG24101020230383938 17/10/2023 Rajib 0411002WL029563 Rajib 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508904 Rajib ()
4 MURKONGSELEK AS-11-002-004-011/1116
(Gali Sikari) 		0411002000NRG24101020230383942 17/10/2023 Bolin 0411002WL029563 Bolin 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508905 Bolin ()
5 MURKONGSELEK AS-11-002-004-011/1117
(Gali Sikari) 		0411002000NRG24101020230383943 17/10/2023 Prabhawati 0411002WL029563 Prabhawati 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508903 Prabhawati ()
6 MURKONGSELEK AS-11-002-004-011/1132
(Gali Sikari) 		0411002000NRG24101020230383945 17/10/2023 Poliy Doley 0411002WL029563 Poliy Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508913 Poliy Doley ()
7 MURKONGSELEK AS-11-002-004-011/1132
(Gali Sikari) 		0411002000NRG24101020230383944 17/10/2023 Tosar Doley 0411002WL029563 Tosar Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508909 Tosar Doley ()
8 MURKONGSELEK AS-11-002-004-011/1133
(Gali Sikari) 		0411002000NRG24101020230383946 17/10/2023 Minisha Doley 0411002WL029563 Minisha Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508915 Minisha Doley ()
9 MURKONGSELEK AS-11-002-004-011/1133
(Gali Sikari) 		0411002000NRG24101020230383947 17/10/2023 Tulan Doley 0411002WL029563 Tulan Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508914 Tulan Doley ()
10 MURKONGSELEK AS-11-002-004-011/1134
(Gali Sikari) 		0411002000NRG24101020230383948 17/10/2023 Oiyow Pegu 0411002WL029563 Oiyow Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508910 Oiyow Pegu ()
11 MURKONGSELEK AS-11-002-004-011/1135
(Gali Sikari) 		0411002000NRG24101020230383950 17/10/2023 Bolin Gogoi 0411002WL029563 Bolin Gogoi 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508919 Bolin Gogoi ()
12 MURKONGSELEK AS-11-002-004-011/1135
(Gali Sikari) 		0411002000NRG24101020230383949 17/10/2023 Junmoni Gogoi 0411002WL029563 Junmoni Gogoi 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508920 Junmoni Gogoi ()
13 MURKONGSELEK AS-11-002-004-011/1136
(Gali Sikari) 		0411002000NRG24101020230383951 17/10/2023 Gulapi Saikia 0411002WL029563 Gulapi Saikia 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508912 Gulapi Saikia ()
14 MURKONGSELEK AS-11-002-004-011/1137
(Gali Sikari) 		0411002000NRG24101020230383952 17/10/2023 Mintu Doley 0411002WL029563 Mintu Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508917 Mintu Doley ()
15 MURKONGSELEK AS-11-002-004-011/1137
(Gali Sikari) 		0411002000NRG24101020230383953 17/10/2023 Nareswar 0411002WL029563 Nareswar 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508911 Nareswar ()
16 MURKONGSELEK AS-11-002-004-011/1138
(Gali Sikari) 		0411002000NRG24101020230383954 17/10/2023 Junmoni Saikia 0411002WL029563 Junmoni Saikia 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508908 Junmoni Saikia ()
17 MURKONGSELEK AS-11-002-004-011/1139
(Gali Sikari) 		0411002000NRG24101020230383955 17/10/2023 Bhupen Doley 0411002WL029563 Bhupen Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508907 Bhupen Doley ()
18 MURKONGSELEK AS-11-002-004-011/1140
(Gali Sikari) 		0411002000NRG24101020230383956 17/10/2023 Moon Gogoi 0411002WL029563 Moon Gogoi 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508916 Moon Gogoi ()
19 MURKONGSELEK AS-11-002-004-011/1140
(Gali Sikari) 		0411002000NRG24101020230383957 17/10/2023 Utpol Gogoi 0411002WL029563 Utpol Gogoi 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660508918 Utpol Gogoi ()
20 MURKONGSELEK AS-11-002-004-011/1369
(Gali Sikari) 		0411002000NRG24101020230383959 17/10/2023 Seniram Doley 0411002WL029563 Seniram Doley 00026 SBIN0RRARGB 952 952 Processed 15/12/2023 8660508902 Seniram Doley ()
SubTotal 28084 28084
21 MURKONGSELEK AS-11-002-004-011/722
(Gali Sikari) 		0411002000NRG24101020230383961 17/10/2023 Andemati Pegu 0411002WL029563 Andemati Pegu 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8660508875 Andemati Pegu ()
22 MURKONGSELEK AS-11-002-004-016/1333
(Gali Sikari) 		0411002000NRG24101020230383964 17/10/2023 Nripon Doley 0411002WL029563 Nripon Doley 00176 IDIB000L511 1428 1428 Rejected 15/12/2023 8660508873 No Such Account
23 MURKONGSELEK AS-11-002-004-017/1038
(Gali Sikari) 		0411002000NRG24101020230383969 17/10/2023 PROTIMA PEGU DOLEY 0411002WL029563 PROTIMA PEGU DOLEY 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8660508874 PROTIMA PEGU DOLEY ()
SubTotal 4284 4284
24 MURKONGSELEK AS-11-002-004-003/258
(Gali Sikari) 		0411002000NRG24101020230383926 17/10/2023 RINA DOLEY 0411002WL029563 RINA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508876 MRS REENA PATIR DOLEY ()
25 MURKONGSELEK AS-11-002-004-008/1140
(Gali Sikari) 		0411002000NRG24101020230383928 17/10/2023 Binita Mili. 0411002WL029563 Binita Mili. 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508882 MRS BINITA MILI ()
26 MURKONGSELEK AS-11-002-004-008/1140
(Gali Sikari) 		0411002000NRG24101020230383927 17/10/2023 DHARAMENDRA MILI 0411002WL029563 DHARAMENDRA MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508881 MRS DHARMEN DRA MILI ()
27 MURKONGSELEK AS-11-002-004-008/1599
(Gali Sikari) 		0411002000NRG24101020230383929 17/10/2023 Anita Mili 0411002WL029563 Anita Mili 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508880 MRS AISIRI MILI ()
28 MURKONGSELEK AS-11-002-004-010/108
(Gali Sikari) 		0411002000NRG24101020230383931 17/10/2023 Nomita Gogoi 0411002WL029563 Nomita Gogoi 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508901 MRS NOMITA GOGOI ()
29 MURKONGSELEK AS-11-002-004-010/1306
(Gali Sikari) 		0411002000NRG24101020230383933 17/10/2023 NOREN GOGOI 0411002WL029563 NOREN GOGOI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508878 MR NAREN GOGOI ()
30 MURKONGSELEK AS-11-002-004-011/1002
(Gali Sikari) 		0411002000NRG24101020230383934 17/10/2023 TUTI PEGU 0411002WL029563 TUTI PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508879 MRS TUTI PEGU ()
31 MURKONGSELEK AS-11-002-004-011/1034
(Gali Sikari) 		0411002000NRG24101020230383935 17/10/2023 Jusna Pegu 0411002WL029563 Jusna Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508884 MRS JUSNA PEGU ()
32 MURKONGSELEK AS-11-002-004-011/1089
(Gali Sikari) 		0411002000NRG24101020230383939 17/10/2023 HOLIDHAR DOLEY 0411002WL029563 HOLIDHAR DOLEY 00415 SBIN0005557 1190 1190 Processed 15/12/2023 8660508906 MR HOIEDHAR DOIEY ()
33 MURKONGSELEK AS-11-002-004-011/1090
(Gali Sikari) 		0411002000NRG24101020230383940 17/10/2023 Indreswari Pegu 0411002WL029563 Indreswari Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508885 MRS INDESWARI PEGU ()
34 MURKONGSELEK AS-11-002-004-011/1090
(Gali Sikari) 		0411002000NRG24101020230383941 17/10/2023 Uttom Pegu 0411002WL029563 Uttom Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508900 MR UTTAM PEGU ()
35 MURKONGSELEK AS-11-002-004-011/1354
(Gali Sikari) 		0411002000NRG24101020230383958 17/10/2023 Sanjiboni Doley 0411002WL029563 Sanjiboni Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508883 MRS SANJIBANI DOLEY ()
36 MURKONGSELEK AS-11-002-004-011/901
(Gali Sikari) 		0411002000NRG24101020230383962 17/10/2023 Joon Pegu 0411002WL029563 Joon Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508897 MRS JOON PEGU ()
37 MURKONGSELEK AS-11-002-004-013/622
(Gali Sikari) 		0411002000NRG24101020230383963 17/10/2023 NIBARAN KUMBANG 0411002WL029563 NIBARAN KUMBANG 00415 SBIN0005557 714 714 Processed 15/12/2023 8660508891 MR NIBARAN KUMBANG ()
38 MURKONGSELEK AS-11-002-004-016/1333
(Gali Sikari) 		0411002000NRG24101020230383965 17/10/2023 Dipali Pegu Doley 0411002WL029563 Dipali Pegu Doley 00415 SBIN0005557 238 238 Processed 15/12/2023 8660508877 MRS DIPALI DOLEY ()
39 MURKONGSELEK AS-11-002-004-017/1037
(Gali Sikari) 		0411002000NRG24101020230383967 17/10/2023 JUNU MILI 0411002WL029563 JUNU MILI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508887 MRS JUNU MILI ()
40 MURKONGSELEK AS-11-002-004-017/1038
(Gali Sikari) 		0411002000NRG24101020230383968 17/10/2023 AKHIRAM DOLEY 0411002WL029563 AKHIRAM DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508895 MR AKIRAM DOLEY ()
41 MURKONGSELEK AS-11-002-004-017/1039
(Gali Sikari) 		0411002000NRG24101020230383970 17/10/2023 RANJIT PATIR 0411002WL029563 RANJIT PATIR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508886 MR RANJIT PATIR ()
42 MURKONGSELEK AS-11-002-004-017/1039
(Gali Sikari) 		0411002000NRG24101020230383971 17/10/2023 TARULATA PATIR 0411002WL029563 TARULATA PATIR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508896 MRS TARULATA PATIR ()
43 MURKONGSELEK AS-11-002-004-017/1040
(Gali Sikari) 		0411002000NRG24101020230383972 17/10/2023 NIRMOLA DOLEY 0411002WL029563 NIRMOLA DOLEY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508890 MRS NIRMALA DOLEY ()
44 MURKONGSELEK AS-11-002-004-017/1367
(Gali Sikari) 		0411002000NRG24101020230383973 17/10/2023 AJA TAYE 0411002WL029563 AJA TAYE 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508889 SHRI AJA TAYE ()
45 MURKONGSELEK AS-11-002-004-017/1369
(Gali Sikari) 		0411002000NRG24101020230383974 17/10/2023 LONGKESWAR TAYE 0411002WL029563 LONGKESWAR TAYE 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508893 MR LANGKESWAR TAYE ()
46 MURKONGSELEK AS-11-002-004-017/1369
(Gali Sikari) 		0411002000NRG24101020230383975 17/10/2023 REKU TAYE 0411002WL029563 REKU TAYE 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508892 MRS REKA TAYE ()
47 MURKONGSELEK AS-11-002-004-017/1372
(Gali Sikari) 		0411002000NRG24101020230383976 17/10/2023 ANIMA KUTUM 0411002WL029563 ANIMA KUTUM 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508888 MRS ANIMA KUTUM ()
48 MURKONGSELEK AS-11-002-004-017/1385
(Gali Sikari) 		0411002000NRG24101020230383977 17/10/2023 RAMSON PEGU 0411002WL029563 RAMSON PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660508894 MR RAMSON PEGU ()
SubTotal 33558 33558
Total 65926 65926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_171023FTO_173697 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 28084
2 MURKONGSELEK AS0411002_171023FTO_173697 Indian Bank IDIB000L511 Laimekuri 4284
3 MURKONGSELEK AS0411002_171023FTO_173697 State Bank of India SBIN0005557 JONAI 33558

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