Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:25 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_040723FTO_90796
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-11-002-006-007/17
(Ramdhan Dikhari) 		0411002000NRG24040720230201862 04/07/2023 RENUKA BORI 0411002WL016382 RENUKA BORI 00026 SBIN0RRARGB 3332 3332 Processed 08/08/2023 4350552879 RENUKA BORI ()
2 MURKONGSELEK AS-11-002-006-007/399
(Ramdhan Dikhari) 		0411002000NRG24020720230199807 04/07/2023 SARMAWATI JIME 0411002WL016223 SARMAWATI JIME 00026 SBIN0RRARGB 3332 3332 Processed 08/08/2023 4350552878 SARMAWATI JIME ()
3 MURKONGSELEK AS-11-002-006-018/383
(Ramdhan Dikhari) 		0411002000NRG24040720230201868 04/07/2023 SAMILA BASUMATRY 0411002WL016383 SAMILA BASUMATRY 00026 SBIN0RRARGB 3332 3332 Processed 08/08/2023 4350552880 SAMILA BASUMATRY ()
SubTotal 9996 9996
4 MURKONGSELEK AS-11-002-006-006/827
(Ramdhan Dikhari) 		0411002000NRG24040720230201856 04/07/2023 Arcana 0411002WL016380 Arcana 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350552862 Arcana ()
SubTotal 3332 3332
5 MURKONGSELEK AS-11-002-019-006/146
(Kemi Jelom) 		0411002019NRG24300620230194556 04/07/2023 GYANSINGH DOLEY 0411002019WL015816 GYANSINGH DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350552876 GYANSINGH DOLEY ()
6 MURKONGSELEK AS-11-002-019-006/146
(Kemi Jelom) 		0411002019NRG24300620230194557 04/07/2023 MANURANJAN DOLEY 0411002019WL015816 MANURANJAN DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350552875 MANURANJAN DOLEY ()
7 MURKONGSELEK AS-11-002-019-006/146
(Kemi Jelom) 		0411002019NRG24300620230194558 04/07/2023 RANJU DOLEY 0411002019WL015816 RANJU DOLEY 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350552877 RANJU DOLEY ()
SubTotal 7140 7140
8 MURKONGSELEK AS-11-002-006-006/815
(Ramdhan Dikhari) 		0411002000NRG24020720230199810 04/07/2023 DILIMA. DOLEY 0411002WL016224 DILIMA. DOLEY 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552856 DILIMA. DOLEY ()
9 MURKONGSELEK AS-11-002-006-006/819
(Ramdhan Dikhari) 		0411002000NRG24020720230199814 04/07/2023 Dibylata 0411002WL016224 Dibylata 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552861 Dibylata ()
10 MURKONGSELEK AS-11-002-006-006/819
(Ramdhan Dikhari) 		0411002000NRG24020720230199811 04/07/2023 Kurjun Morang 0411002WL016224 Kurjun Morang 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552852 Kurjun Morang ()
11 MURKONGSELEK AS-11-002-006-006/819
(Ramdhan Dikhari) 		0411002000NRG24020720230199812 04/07/2023 Sumulata 0411002WL016224 Sumulata 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552860 Sumulata ()
12 MURKONGSELEK AS-11-002-006-006/827
(Ramdhan Dikhari) 		0411002000NRG24040720230201855 04/07/2023 Amar 0411002WL016380 Amar 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552855 Amar ()
13 MURKONGSELEK AS-11-002-006-006/827
(Ramdhan Dikhari) 		0411002000NRG24040720230201857 04/07/2023 Bidya 0411002WL016380 Bidya 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552858 Bidya ()
14 MURKONGSELEK AS-11-002-006-006/827
(Ramdhan Dikhari) 		0411002000NRG24040720230201858 04/07/2023 Durge 0411002WL016380 Durge 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552857 Durge ()
15 MURKONGSELEK AS-11-002-006-015/842
(Ramdhan Dikhari) 		0411002000NRG24040720230201860 04/07/2023 Rahila Muchahary 0411002WL016381 Rahila Muchahary 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552853 Rahila Muchahary ()
16 MURKONGSELEK AS-11-002-006-018/155
(Ramdhan Dikhari) 		0411002000NRG24040720230201865 04/07/2023 Anu 0411002WL016382 Anu 00176 IDIB000L511 3332 3332 Rejected 08/08/2023 4350552851 A/c Blocked or Frozen
17 MURKONGSELEK AS-11-002-006-018/155
(Ramdhan Dikhari) 		0411002000NRG24040720230201863 04/07/2023 Babul 0411002WL016382 Babul 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552859 Babul ()
18 MURKONGSELEK AS-11-002-006-018/155
(Ramdhan Dikhari) 		0411002000NRG24040720230201864 04/07/2023 Gubin 0411002WL016382 Gubin 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350552854 Gubin ()
SubTotal 36652 36652
19 MURKONGSELEK AS-11-002-002-001/358
(Dekapam) 		0411002000NRG24030720230200276 04/07/2023 RATNESWAR 0411002WL016262 RATNESWAR 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350552868 MR RATNESWAR PAIT ()
20 MURKONGSELEK AS-11-002-002-027/254
(Dekapam) 		0411002000NRG24040720230202137 04/07/2023 BANARAM 0411002WL016391 BANARAM 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350552866 SHRI BANARAM MUCHAHARY ()
21 MURKONGSELEK AS-11-002-002-027/254
(Dekapam) 		0411002000NRG24040720230202138 04/07/2023 SANG 0411002WL016391 SANG 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350552865 MISS SONGITA BASUMATARY ()
22 MURKONGSELEK AS-11-002-002-027/45
(Dekapam) 		0411002000NRG24040720230202139 04/07/2023 LALIT MOCHAHARY 0411002WL016391 LALIT MOCHAHARY 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350552864 MR LALIT MUCHAHARY ()
23 MURKONGSELEK AS-11-002-006-006/815
(Ramdhan Dikhari) 		0411002000NRG24040720230201853 04/07/2023 Dilima Doley 0411002WL016380 Dilima Doley 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350552874 MS DILIMA MILI DOLEY ()
24 MURKONGSELEK AS-11-002-006-006/819
(Ramdhan Dikhari) 		0411002000NRG24020720230199813 04/07/2023 Purnai 0411002WL016224 Purnai 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350552873 MR BIRASAPEGU PEGU ()
25 MURKONGSELEK AS-11-002-006-006/827
(Ramdhan Dikhari) 		0411002000NRG24040720230201854 04/07/2023 Archana Pegu 0411002WL016380 Archana Pegu 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350552870 MRS ARCHANA PEGU ()
26 MURKONGSELEK AS-11-002-006-009/270
(Ramdhan Dikhari) 		0411002000NRG24040720230201859 04/07/2023 YAKASI DOLEY 0411002WL016381 YAKASI DOLEY 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350552867 MRS YAKASI DOLEY ()
27 MURKONGSELEK AS-11-002-006-015/236
(Ramdhan Dikhari) 		0411002000NRG24020720230199809 04/07/2023 Kanaklata 0411002WL016223 Kanaklata 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350552872 MRS KANAKLATA TATI ()
28 MURKONGSELEK AS-11-002-006-015/236
(Ramdhan Dikhari) 		0411002000NRG24020720230199808 04/07/2023 LAKHIMA TATI 0411002WL016223 LAKHIMA TATI 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350552863 MRS LAKHIMAI TATI ()
29 MURKONGSELEK AS-11-002-006-015/842
(Ramdhan Dikhari) 		0411002000NRG24040720230201861 04/07/2023 Bina 0411002WL016381 Bina 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350552871 MR BINA MOCHAHARY ()
30 MURKONGSELEK AS-11-002-006-018/383
(Ramdhan Dikhari) 		0411002000NRG24040720230201866 04/07/2023 NIBARAM BASUMATARY 0411002WL016383 NIBARAM BASUMATARY 00415 SBIN0005557 3332 3332 Rejected 08/08/2023 4350552881 No Such Account
31 MURKONGSELEK AS-11-002-006-018/383
(Ramdhan Dikhari) 		0411002000NRG24040720230201867 04/07/2023 SUMITRA BASUMATARY 0411002WL016383 SUMITRA BASUMATARY 00415 SBIN0005557 3332 3332 Rejected 08/08/2023 4350552882 No Such Account
32 MURKONGSELEK AS-11-002-019-006/90
(Kemi Jelom) 		0411002019NRG24300620230194559 04/07/2023 PRATIMA DOLEY 0411002019WL015816 PRATIMA DOLEY 00415 SBIN0005557 2380 2380 Processed 08/08/2023 4350552869 MRS PRATIMA DOLEY ()
SubTotal 44744 44744
Total 101864 101864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040723FTO_90796 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9996
2 MURKONGSELEK AS0411002_040723FTO_90796 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3332
3 MURKONGSELEK AS0411002_040723FTO_90796 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 7140
4 MURKONGSELEK AS0411002_040723FTO_90796 Indian Bank IDIB000L511 Laimekuri 36652
5 MURKONGSELEK AS0411002_040723FTO_90796 State Bank of India SBIN0005557 JONAI 44744

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