Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_155039
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-11-002-010-004/255
(Rajakhana) 		0411002000NRG24220920230329466 22/09/2023 Toroni Barman 0411002WL026760 Toroni Barman 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7973431187 Toroni Barman ()
2 MURKONGSELEK AS-11-002-010-004/77
(Rajakhana) 		0411002000NRG24220920230329476 22/09/2023 APARNA DOLEY 0411002WL026760 APARNA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7973431188 APARNA DOLEY ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-010-002/136
(Rajakhana) 		0411002000NRG24220920230329443 22/09/2023 RUPA SANGMA 0411002WL026760 RUPA SANGMA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973431170 RUPA SANGMA ()
4 MURKONGSELEK AS-11-002-010-003/682
(Rajakhana) 		0411002000NRG24220920230329450 22/09/2023 PUNESWAR PEGU 0411002WL026760 PUNESWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973431171 PUNESWAR PEGU ()
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-010-002/100
(Rajakhana) 		0411002000NRG24220920230329435 22/09/2023 RIJINA ISUWARY 0411002WL026760 RIJINA ISUWARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973431202 RIJINA ISUWARY ()
6 MURKONGSELEK AS-11-002-010-004/214
(Rajakhana) 		0411002000NRG24220920230329462 22/09/2023 THIREN BRAMON 0411002WL026760 THIREN BRAMON 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973431201 THIREN BRAMON ()
7 MURKONGSELEK AS-11-002-010-004/266
(Rajakhana) 		0411002000NRG24220920230329468 22/09/2023 Kalpana Sutradhar Rajbangshi 0411002WL026760 Kalpana Sutradhar Rajbangshi 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973431154 Kalpana Sutradhar Rajbangshi ()
8 MURKONGSELEK AS-11-002-010-005/79
(Rajakhana) 		0411002000NRG24220920230329486 22/09/2023 AM KUMARI CHETRY 0411002WL026760 AM KUMARI CHETRY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973431203 AM KUMARI CHETRY ()
SubTotal 5712 5712
9 MURKONGSELEK AS-11-002-010-002/377
(Rajakhana) 		0411002000NRG24220920230329447 22/09/2023 MOINA NARZARY 0411002WL026760 MOINA NARZARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431178 MISS MOINA NARZARY ()
10 MURKONGSELEK AS-11-002-010-003/321
(Rajakhana) 		0411002000NRG24220920230329448 22/09/2023 SANGITA RAJBONSHI 0411002WL026760 SANGITA RAJBONSHI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431196 MRS SANJITA RAJBANGSHI ()
11 MURKONGSELEK AS-11-002-010-003/910
(Rajakhana) 		0411002000NRG24220920230329452 22/09/2023 Raju Basumatary 0411002WL026760 Raju Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431180 MR RAJU BASUMATARY ()
12 MURKONGSELEK AS-11-002-010-003/914
(Rajakhana) 		0411002000NRG24220920230329454 22/09/2023 Harish Sarania 0411002WL026760 Harish Sarania 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431183 MR HARISH DEKA ()
13 MURKONGSELEK AS-11-002-010-003/916
(Rajakhana) 		0411002000NRG24220920230329456 22/09/2023 Mukunda Sarania 0411002WL026760 Mukunda Sarania 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431186 MR MUKUNDA SARANIA ()
14 MURKONGSELEK AS-11-002-010-003/917
(Rajakhana) 		0411002000NRG24220920230329459 22/09/2023 Jitu Sonowal 0411002WL026760 Jitu Sonowal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431179 SHRI JITU SONOWAL ()
15 MURKONGSELEK AS-11-002-010-003/917
(Rajakhana) 		0411002000NRG24220920230329458 22/09/2023 Mahananda Sonowal 0411002WL026760 Mahananda Sonowal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431173 MR MOHANANDA SONOWAL ()
16 MURKONGSELEK AS-11-002-010-004/214
(Rajakhana) 		0411002000NRG24220920230329463 22/09/2023 MONIKA RAJBANGSHI 0411002WL026760 MONIKA RAJBANGSHI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431176 MRS MONIKA RAJBANGSHI ()
17 MURKONGSELEK AS-11-002-010-004/219
(Rajakhana) 		0411002000NRG24220920230329464 22/09/2023 SUKUMAR BARMON 0411002WL026760 SUKUMAR BARMON 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431195 MR SUKUMAR BARMAN ()
18 MURKONGSELEK AS-11-002-010-004/267
(Rajakhana) 		0411002000NRG24220920230329470 22/09/2023 Durgi Rajbongshi 0411002WL026760 Durgi Rajbongshi 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431172 MRS DURGI RAJBONGSHI ()
19 MURKONGSELEK AS-11-002-010-005/106
(Rajakhana) 		0411002000NRG24220920230329477 22/09/2023 SURAJ CHETRY 0411002WL026760 SURAJ CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431191 MR SURAJ CHETRY ()
20 MURKONGSELEK AS-11-002-010-005/108
(Rajakhana) 		0411002000NRG24220920230329479 22/09/2023 TARA DEVI CHETRY 0411002WL026760 TARA DEVI CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431194 MRS TARADEBI CHETRI ()
21 MURKONGSELEK AS-11-002-010-005/133
(Rajakhana) 		0411002000NRG24220920230329481 22/09/2023 Karna Bahadur Rai 0411002WL026760 Karna Bahadur Rai 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431174 MR KESHARAM RAI ()
22 MURKONGSELEK AS-11-002-010-005/133
(Rajakhana) 		0411002000NRG24220920230329480 22/09/2023 KESHARMAN RAI 0411002WL026760 KESHARMAN RAI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431197 MR KESHARAM RAI ()
23 MURKONGSELEK AS-11-002-010-005/462
(Rajakhana) 		0411002000NRG24220920230329484 22/09/2023 Ranjit rabha 0411002WL026760 Ranjit rabha 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431184 MR RANJIT RABHA ()
24 MURKONGSELEK AS-11-002-010-005/476
(Rajakhana) 		0411002000NRG24220920230329485 22/09/2023 Monika Sutradhar 0411002WL026760 Monika Sutradhar 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431185 MRS MONIKA SUTRADHAR ()
25 MURKONGSELEK AS-11-002-010-005/80
(Rajakhana) 		0411002000NRG24220920230329488 22/09/2023 MANGAL SING LIMBU 0411002WL026760 MANGAL SING LIMBU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431190 MR MANGAL SING LIMBU ()
26 MURKONGSELEK AS-11-002-010-005/98
(Rajakhana) 		0411002000NRG24220920230329490 22/09/2023 Basant Rai Chetry. 0411002WL026760 Basant Rai Chetry. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431175 SHRI KHEM BAHADUR CHETRY ()
27 MURKONGSELEK AS-11-002-010-006/611
(Rajakhana) 		0411002000NRG24220920230329493 22/09/2023 REKHARANI KONCH 0411002WL026760 REKHARANI KONCH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431192 MRS REKHARANI KUCH SUTRADHAR ()
28 MURKONGSELEK AS-11-002-010-006/616
(Rajakhana) 		0411002000NRG24220920230329494 22/09/2023 JUNU RAJBONGSHI 0411002WL026760 JUNU RAJBONGSHI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431181 MRS JUNU RAJBONGSHI ()
29 MURKONGSELEK AS-11-002-010-013/017
(Rajakhana) 		0411002000NRG24220920230329499 22/09/2023 DIPALI NARAH PEGU 0411002WL026760 DIPALI NARAH PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431200 MRS DIPALI NARAH ()
30 MURKONGSELEK AS-11-002-010-013/017
(Rajakhana) 		0411002000NRG24220920230329500 22/09/2023 HARAKANTA PEGU 0411002WL026760 HARAKANTA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431199 MR HORAKANTA PEGU ()
31 MURKONGSELEK AS-11-002-010-013/122
(Rajakhana) 		0411002000NRG24220920230329505 22/09/2023 SABITA PEGU 0411002WL026760 SABITA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431198 MRS SABITA PEGU ()
32 MURKONGSELEK AS-11-002-010-013/212
(Rajakhana) 		0411002000NRG24220920230329508 22/09/2023 DADUL PEGU 0411002WL026760 DADUL PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431182 MR DADUL PEGU ()
33 MURKONGSELEK AS-11-002-010-013/212
(Rajakhana) 		0411002000NRG24220920230329507 22/09/2023 DADUL PEGU 0411002WL026760 DADUL PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431177 MS ATER MILI ()
34 MURKONGSELEK AS-11-002-010-013/70
(Rajakhana) 		0411002000NRG24220920230329510 22/09/2023 PRASHTUTI KUTUM 0411002WL026760 PRASHTUTI KUTUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431204 MISS PROSHTUTI KUTUM ()
35 MURKONGSELEK AS-11-002-010-013/84
(Rajakhana) 		0411002000NRG24220920230329511 22/09/2023 KUMARI PEGU 0411002WL026760 KUMARI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973431193 MRS KUMARI PEGU ()
SubTotal 38556 38556
36 MURKONGSELEK AS-11-002-010-003/916
(Rajakhana) 		0411002000NRG24220920230329455 22/09/2023 Tina Sarania 0411002WL026760 Tina Sarania 00462 UCBA0000540 1428 1428 Processed 24/11/2023 7973431189 TINA SARANIA ()
SubTotal 1428 1428
37 MURKONGSELEK AS-11-002-010-002/123
(Rajakhana) 		0411002000NRG24220920230329440 22/09/2023 SANUKUMAR MIZAR 0411002WL026760 SANUKUMAR MIZAR 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431155 SANUKUMAR MIZAR ()
38 MURKONGSELEK AS-11-002-010-002/123
(Rajakhana) 		0411002000NRG24220920230329439 22/09/2023 SHANTI MIZAR 0411002WL026760 SHANTI MIZAR 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431162 SHANTI MIZAR ()
39 MURKONGSELEK AS-11-002-010-002/123
(Rajakhana) 		0411002000NRG24220920230329441 22/09/2023 SOMAKUMARI MIZAR 0411002WL026760 SOMAKUMARI MIZAR 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431156 SOMAKUMARI MIZAR ()
40 MURKONGSELEK AS-11-002-010-003/910
(Rajakhana) 		0411002000NRG24220920230329451 22/09/2023 Monju Swargiary 0411002WL026760 Monju Swargiary 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431160 Monju Swargiary ()
41 MURKONGSELEK AS-11-002-010-003/914
(Rajakhana) 		0411002000NRG24220920230329453 22/09/2023 Jayanti Brahma Sarania 0411002WL026760 Jayanti Brahma Sarania 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431166 Jayanti Brahma Sarania ()
42 MURKONGSELEK AS-11-002-010-003/917
(Rajakhana) 		0411002000NRG24220920230329457 22/09/2023 Rinkumoni Sonowal 0411002WL026760 Rinkumoni Sonowal 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431157 Rinkumoni Sonowal ()
43 MURKONGSELEK AS-11-002-010-004/255
(Rajakhana) 		0411002000NRG24220920230329467 22/09/2023 Shewali barman 0411002WL026760 Shewali barman 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431163 Shewali barman ()
44 MURKONGSELEK AS-11-002-010-004/267
(Rajakhana) 		0411002000NRG24220920230329469 22/09/2023 Mahanta Rajbongshi 0411002WL026760 Mahanta Rajbongshi 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431161 Mahanta Rajbongshi ()
45 MURKONGSELEK AS-11-002-010-004/268
(Rajakhana) 		0411002000NRG24220920230329471 22/09/2023 ANIMA BARMAN 0411002WL026760 ANIMA BARMAN 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431165 ANIMA BARMAN ()
46 MURKONGSELEK AS-11-002-010-004/269
(Rajakhana) 		0411002000NRG24220920230329473 22/09/2023 MANIK BARMAN 0411002WL026760 MANIK BARMAN 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431167 MANIK BARMAN ()
47 MURKONGSELEK AS-11-002-010-004/269
(Rajakhana) 		0411002000NRG24220920230329472 22/09/2023 PHULONDEVI BARMAN 0411002WL026760 PHULONDEVI BARMAN 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431164 PHULONDEVI BARMAN ()
48 MURKONGSELEK AS-11-002-010-004/272
(Rajakhana) 		0411002000NRG24220920230329474 22/09/2023 Sunati Barman 0411002WL026760 Sunati Barman 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431169 Sunati Barman ()
49 MURKONGSELEK AS-11-002-010-004/273
(Rajakhana) 		0411002000NRG24220920230329475 22/09/2023 Fueswary Sutradhar 0411002WL026760 Fueswary Sutradhar 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431168 Fueswary Sutradhar ()
50 MURKONGSELEK AS-11-002-010-006/610
(Rajakhana) 		0411002000NRG24220920230329492 22/09/2023 Draupadi sutradhar 0411002WL026760 Draupadi sutradhar 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431159 Draupadi sutradhar ()
51 MURKONGSELEK AS-11-002-010-006/873
(Rajakhana) 		0411002000NRG24220920230329497 22/09/2023 Michingi Sutradhar 0411002WL026760 Michingi Sutradhar 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973431158 Michingi Sutradhar ()
SubTotal 21420 21420
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_155039 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_220923FTO_155039 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_220923FTO_155039 Indian Bank IDIB000L511 Laimekuri 5712
4 MURKONGSELEK AS0411002_220923FTO_155039 State Bank of India SBIN0005557 JONAI 38556
5 MURKONGSELEK AS0411002_220923FTO_155039 UCO Bank UCBA0000540 GORESWAR 1428
6 MURKONGSELEK AS0411002_220923FTO_155039 India Post Payments Bank IPOS0000001 DHEMAJI 21420

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