Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:35 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89182
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-11-002-017-007/152-B
(Sille) 		0411002000NRG24300620230196939 02/07/2023 HARI BD CHETRY 0411002WL015901 HARI BD CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554097 HARI BD CHETRY ()
2 MURKONGSELEK AS-11-002-017-007/181-A
(Sille) 		0411002000NRG24300620230196941 02/07/2023 DIPA CHETRY 0411002WL015901 DIPA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554096 DIPA CHETRY ()
3 MURKONGSELEK AS-11-002-017-007/185
(Sille) 		0411002000NRG24300620230196943 02/07/2023 SANJU DAS 0411002WL015901 SANJU DAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554114 SANJU DAS ()
4 MURKONGSELEK AS-11-002-017-007/197
(Sille) 		0411002000NRG24300620230196944 02/07/2023 SUROJ CHETRY 0411002WL015901 SUROJ CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554103 SUROJ CHETRY ()
5 MURKONGSELEK AS-11-002-017-007/231-A
(Sille) 		0411002000NRG24300620230196945 02/07/2023 UTTAM DAS 0411002WL015901 UTTAM DAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554121 UTTAM DAS ()
6 MURKONGSELEK AS-11-002-017-007/234-A
(Sille) 		0411002000NRG24300620230196946 02/07/2023 CHANDAN KUMAR GUPTA 0411002WL015901 CHANDAN KUMAR GUPTA 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554110 CHANDAN KUMAR GUPTA ()
7 MURKONGSELEK AS-11-002-017-007/263
(Sille) 		0411002000NRG24300620230196947 02/07/2023 DEBOJIT GOGOI 0411002WL015901 DEBOJIT GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554101 DEBOJIT GOGOI ()
8 MURKONGSELEK AS-11-002-017-007/368
(Sille) 		0411002000NRG24300620230196948 02/07/2023 SARAT DUTTA 0411002WL015901 SARAT DUTTA 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554102 SARAT DUTTA ()
9 MURKONGSELEK AS-11-002-017-007/417
(Sille) 		0411002000NRG24300620230196949 02/07/2023 BHIM BAHADUR CHETRY 0411002WL015901 BHIM BAHADUR CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554104 BHIM BAHADUR CHETRY ()
10 MURKONGSELEK AS-11-002-017-007/423
(Sille) 		0411002000NRG24300620230196950 02/07/2023 ARJUN CHETRY 0411002WL015901 ARJUN CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554105 ARJUN CHETRY ()
11 MURKONGSELEK AS-11-002-017-007/433
(Sille) 		0411002000NRG24300620230196953 02/07/2023 PURNA PRASAD SHARMA 0411002WL015901 PURNA PRASAD SHARMA 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554100 PURNA PRASAD SHARMA ()
12 MURKONGSELEK AS-11-002-017-007/450
(Sille) 		0411002000NRG24300620230196955 02/07/2023 TEK BDR DULAL 0411002WL015901 TEK BDR DULAL 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554119 TEK BDR DULAL ()
13 MURKONGSELEK AS-11-002-017-007/455
(Sille) 		0411002000NRG24300620230196956 02/07/2023 SUMAN DAS 0411002WL015901 SUMAN DAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554122 SUMAN DAS ()
14 MURKONGSELEK AS-11-002-017-007/478
(Sille) 		0411002000NRG24300620230196958 02/07/2023 IRAWATI BISWAS 0411002WL015901 IRAWATI BISWAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554099 IRAWATI BISWAS ()
15 MURKONGSELEK AS-11-002-017-007/479
(Sille) 		0411002000NRG24300620230196959 02/07/2023 ANJU DAS 0411002WL015901 ANJU DAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554120 ANJU DAS ()
16 MURKONGSELEK AS-11-002-017-007/481
(Sille) 		0411002000NRG24300620230196960 02/07/2023 LAXMI CHETRY 0411002WL015901 LAXMI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554106 LAXMI CHETRY ()
17 MURKONGSELEK AS-11-002-017-007/486
(Sille) 		0411002000NRG24300620230196962 02/07/2023 MOHAN KHARKA 0411002WL015901 MOHAN KHARKA 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554130 MOHAN KHARKA ()
18 MURKONGSELEK AS-11-002-017-007/559
(Sille) 		0411002000NRG24300620230196963 02/07/2023 ANUSHIKA DAS 0411002WL015901 ANUSHIKA DAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554111 ANUSHIKA DAS ()
19 MURKONGSELEK AS-11-002-017-007/56
(Sille) 		0411002000NRG24300620230196964 02/07/2023 KUMAR CHETRY 0411002WL015901 KUMAR CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554107 KUMAR CHETRY ()
20 MURKONGSELEK AS-11-002-017-007/83
(Sille) 		0411002000NRG24300620230196966 02/07/2023 PUJA CHETRY 0411002WL015901 PUJA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554131 PUJA CHETRY ()
21 MURKONGSELEK AS-11-002-017-007/89
(Sille) 		0411002000NRG24300620230196967 02/07/2023 LILA MAYA CHETRY 0411002WL015901 LILA MAYA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554108 LILA MAYA CHETRY ()
22 MURKONGSELEK AS-11-002-017-007/92-A
(Sille) 		0411002000NRG24300620230196968 02/07/2023 HIMAL CHETRY 0411002WL015901 HIMAL CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554118 HIMAL CHETRY ()
23 MURKONGSELEK AS-11-002-017-007/98
(Sille) 		0411002000NRG24300620230196970 02/07/2023 PRIYANKA BASNET CHETRY 0411002WL015901 PRIYANKA BASNET CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554116 PRIYANKA BASNET CHETRY ()
24 MURKONGSELEK AS-11-002-017-007/98
(Sille) 		0411002000NRG24300620230196969 02/07/2023 SURYA BASNET CHETRY 0411002WL015901 SURYA BASNET CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554117 SURYA BASNET CHETRY ()
25 MURKONGSELEK AS-11-002-017-008/275
(Sille) 		0411002000NRG24300620230196980 02/07/2023 DEEP YADAV 0411002WL015901 DEEP YADAV 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554135 DEEP YADAV ()
26 MURKONGSELEK AS-11-002-017-008/276
(Sille) 		0411002000NRG24300620230196981 02/07/2023 PRINCE YADAV 0411002WL015901 PRINCE YADAV 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554113 PRINCE YADAV ()
27 MURKONGSELEK AS-11-002-017-008/326-A
(Sille) 		0411002000NRG24300620230196984 02/07/2023 SHIVANI DAS 0411002WL015901 SHIVANI DAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554109 SHIVANI DAS ()
28 MURKONGSELEK AS-11-002-017-008/39
(Sille) 		0411002000NRG24300620230196986 02/07/2023 RIMPI NARZARY 0411002WL015901 RIMPI NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554134 RIMPI NARZARY ()
29 MURKONGSELEK AS-11-002-017-008/44
(Sille) 		0411002000NRG24300620230196988 02/07/2023 PRANJAL SONOWAL 0411002WL015901 PRANJAL SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554115 PRANJAL SONOWAL ()
30 MURKONGSELEK AS-11-002-017-008/56-A
(Sille) 		0411002000NRG24300620230196992 02/07/2023 AMRITA SONOWAL 0411002WL015901 AMRITA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554112 AMRITA SONOWAL ()
31 MURKONGSELEK AS-11-002-017-008/56-A
(Sille) 		0411002000NRG24300620230196993 02/07/2023 HRITIKA SONOWAL 0411002WL015901 HRITIKA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554133 HRITIKA SONOWAL ()
32 MURKONGSELEK AS-11-002-017-008/66
(Sille) 		0411002000NRG24300620230196999 02/07/2023 OPRAKASH YADAV 0411002WL015901 OPRAKASH YADAV 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350554098 OPRAKASH YADAV ()
SubTotal 45696 45696
33 MURKONGSELEK AS-11-002-017-007/123-A
(Sille) 		0411002000NRG24300620230196937 02/07/2023 KABITA UPADHAYA 0411002WL015901 KABITA UPADHAYA 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350554127 MRS KABITA DEVI ()
34 MURKONGSELEK AS-11-002-017-007/123-A
(Sille) 		0411002000NRG24300620230196936 02/07/2023 MONU UPAIDHAYA 0411002WL015901 MONU UPAIDHAYA 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350554126 MR MONU UPADHYAY ()
35 MURKONGSELEK AS-11-002-017-007/163
(Sille) 		0411002000NRG24300620230196940 02/07/2023 MEBATI YADOV 0411002WL015901 MEBATI YADOV 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350554125 MRS MEBATI YADAV ()
36 MURKONGSELEK AS-11-002-017-007/424
(Sille) 		0411002000NRG24300620230196951 02/07/2023 DURGA DEVI UPADHYAY 0411002WL015901 DURGA DEVI UPADHYAY 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350554128 MISS DURGA DEVI UPADHAYAY ()
37 MURKONGSELEK AS-11-002-017-007/463
(Sille) 		0411002000NRG24300620230196957 02/07/2023 GITA UPADHAY 0411002WL015901 GITA UPADHAY 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350554123 MRS GITA DEVI ()
38 MURKONGSELEK AS-11-002-017-008/246
(Sille) 		0411002000NRG24300620230196978 02/07/2023 ANITA SARKAR 0411002WL015901 ANITA SARKAR 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350554132 MRS ANITA SARKAR ()
39 MURKONGSELEK AS-11-002-017-008/277
(Sille) 		0411002000NRG24300620230196982 02/07/2023 BABITA YADAV 0411002WL015901 BABITA YADAV 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350554124 MS BOBITA JADAV ()
40 MURKONGSELEK AS-11-002-017-008/316
(Sille) 		0411002000NRG24300620230196983 02/07/2023 AKHIL SARKAR 0411002WL015901 AKHIL SARKAR 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350554129 MR AKHIL SARKAR ()
SubTotal 11424 11424
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_020723FTO_89182 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 45696
2 MURKONGSELEK AS0411002_020723FTO_89182 State Bank of India SBIN0005557 JONAI 11424

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