Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_290922FTO_103355
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-11-002-002-027/70
(Dekapam) 		0411002000NRG23270920220191628 29/09/2022 HAINA KHERKATARY 0411002WL007733 HAINA KHERKATARY 00026 SBIN0RRARGB 1145 1145 Processed 08/10/2022 5337640763 HAINA KHERKATARY ()
2 MURKONGSELEK AS-11-002-002-027/70
(Dekapam) 		0411002000NRG23270920220191629 29/09/2022 KABITA KHERKATARY 0411002WL007733 KABITA KHERKATARY 00026 SBIN0RRARGB 1145 1145 Processed 08/10/2022 5337640764 KABITA KHERKATARY ()
SubTotal 2290 2290
3 MURKONGSELEK AS-11-002-002-027/215
(Dekapam) 		0411002000NRG23270920220191605 29/09/2022 AMRIT 0411002WL007733 AMRIT 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337640726 AMRIT ()
4 MURKONGSELEK AS-11-002-002-027/251
(Dekapam) 		0411002000NRG23270920220191610 29/09/2022 PUSMITA 0411002WL007733 PUSMITA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337640723 PUSMITA ()
5 MURKONGSELEK AS-11-002-002-027/48
(Dekapam) 		0411002000NRG23270920220191626 29/09/2022 joyram 0411002WL007733 joyram 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337640725 joyram ()
6 MURKONGSELEK AS-11-002-002-027/55
(Dekapam) 		0411002000NRG23270920220191627 29/09/2022 AME 0411002WL007733 AME 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337640724 AME ()
7 MURKONGSELEK AS-11-002-002-027/809
(Dekapam) 		0411002000NRG23270920220191639 29/09/2022 RUPALI BASUMATARY 0411002WL007733 RUPALI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337640722 RUPALI BASUMATARY ()
SubTotal 5725 5725
8 MURKONGSELEK AS-11-002-002-027/13
(Dekapam) 		0411002000NRG23270920220191604 29/09/2022 ANIMA DAIMARY 0411002WL007733 ANIMA DAIMARY 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337640720 ANIMA DAIMARY ()
9 MURKONGSELEK AS-11-002-002-027/771
(Dekapam) 		0411002000NRG23270920220191633 29/09/2022 Rishma Boro 0411002WL007733 Rishma Boro 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337640719 Rishma Boro ()
10 MURKONGSELEK AS-11-002-002-027/807
(Dekapam) 		0411002000NRG23270920220191636 29/09/2022 SOMAINA DAIMARY 0411002WL007733 SOMAINA DAIMARY 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337640721 SOMAINA DAIMARY ()
11 MURKONGSELEK AS-11-002-002-027/809
(Dekapam) 		0411002000NRG23270920220191640 29/09/2022 SUSMITA BORO 0411002WL007733 SUSMITA BORO 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337640718 SUSMITA BORO ()
SubTotal 4580 4580
12 MURKONGSELEK AS-11-002-002-025/302
(Dekapam) 		0411002000NRG23270920220191597 29/09/2022 LILAKUMARI PURI 0411002WL007733 LILAKUMARI PURI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640754 MRS LILA KUMARI PURI ()
13 MURKONGSELEK AS-11-002-002-025/304
(Dekapam) 		0411002000NRG23270920220191598 29/09/2022 AMBIKA 0411002WL007733 AMBIKA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640732 MISS AMBIKA CHETRY ()
14 MURKONGSELEK AS-11-002-002-025/314
(Dekapam) 		0411002000NRG23270920220191599 29/09/2022 REMILA CHETRY 0411002WL007733 REMILA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640752 MRS PREMILA CHETRY ()
15 MURKONGSELEK AS-11-002-002-025/317
(Dekapam) 		0411002000NRG23270920220191600 29/09/2022 SUM 0411002WL007733 SUM 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640758 MRS SUMITRA CHETRY ()
16 MURKONGSELEK AS-11-002-002-027/106
(Dekapam) 		0411002000NRG23270920220191601 29/09/2022 RANJING 0411002WL007733 RANJING 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640740 MRS RANJING DAIMARY ()
17 MURKONGSELEK AS-11-002-002-027/125
(Dekapam) 		0411002000NRG23270920220191603 29/09/2022 DEDEN 0411002WL007733 DEDEN 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640734 MRS DEDENSRE BORO GOYARI ()
18 MURKONGSELEK AS-11-002-002-027/125
(Dekapam) 		0411002000NRG23270920220191602 29/09/2022 JOYA 0411002WL007733 JOYA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640749 MRS JAYA GOYARY ()
19 MURKONGSELEK AS-11-002-002-027/215
(Dekapam) 		0411002000NRG23270920220191606 29/09/2022 LILI 0411002WL007733 LILI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640747 MRS LILI DAIMARY ()
20 MURKONGSELEK AS-11-002-002-027/225
(Dekapam) 		0411002000NRG23270920220191607 29/09/2022 BIBARI 0411002WL007733 BIBARI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640746 MRS BIBARI BASUMATARY ()
21 MURKONGSELEK AS-11-002-002-027/228
(Dekapam) 		0411002000NRG23270920220191608 29/09/2022 JUTIKA SWARGIARY 0411002WL007733 JUTIKA SWARGIARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640750 MRS JUTIKA SWARGIARY ()
22 MURKONGSELEK AS-11-002-002-027/250
(Dekapam) 		0411002000NRG23270920220191609 29/09/2022 NAYAN 0411002WL007733 NAYAN 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640751 MRS NAYANMONI DAS ()
23 MURKONGSELEK AS-11-002-002-027/254
(Dekapam) 		0411002000NRG23270920220191611 29/09/2022 BANARAM 0411002WL007733 BANARAM 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640733 SHRI BANARAM MUCHAHARY ()
24 MURKONGSELEK AS-11-002-002-027/254
(Dekapam) 		0411002000NRG23270920220191612 29/09/2022 SANG 0411002WL007733 SANG 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640731 MISS SONGITA BASUMATARY ()
25 MURKONGSELEK AS-11-002-002-027/257
(Dekapam) 		0411002000NRG23270920220191613 29/09/2022 KOMOLI SWARGIAR 0411002WL007733 KOMOLI SWARGIAR 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640748 MRS KAMOLI BORO SWARGIARY ()
26 MURKONGSELEK AS-11-002-002-027/263
(Dekapam) 		0411002000NRG23270920220191614 29/09/2022 SIBGARI MOCHAHRY 0411002WL007733 SIBGARI MOCHAHRY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640728 MISS CHIBGARI MUCHAHARY ()
27 MURKONGSELEK AS-11-002-002-027/268
(Dekapam) 		0411002000NRG23270920220191615 29/09/2022 UKUSI BASUMATARY 0411002WL007733 UKUSI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640736 MRS OKHUCHI BASUMATARY ()
28 MURKONGSELEK AS-11-002-002-027/37
(Dekapam) 		0411002000NRG23270920220191616 29/09/2022 RASHMI 0411002WL007733 RASHMI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640760 MRS RASHMI MOCHAHARY ()
29 MURKONGSELEK AS-11-002-002-027/40
(Dekapam) 		0411002000NRG23270920220191617 29/09/2022 BIJULI 0411002WL007733 BIJULI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640743 MRS BIJULI SWARGIARY ()
30 MURKONGSELEK AS-11-002-002-027/43
(Dekapam) 		0411002000NRG23270920220191618 29/09/2022 AROTI SWARGIARY 0411002WL007733 AROTI SWARGIARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640745 MRS ARATI SWARGIARY ()
31 MURKONGSELEK AS-11-002-002-027/44
(Dekapam) 		0411002000NRG23270920220191620 29/09/2022 ANITA GOYAR 0411002WL007733 ANITA GOYAR 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640753 MISS ANITA BASUMATARY ()
32 MURKONGSELEK AS-11-002-002-027/44
(Dekapam) 		0411002000NRG23270920220191619 29/09/2022 BIPIN GOYARY 0411002WL007733 BIPIN GOYARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640755 MR BIPIN GOYARI ()
33 MURKONGSELEK AS-11-002-002-027/44
(Dekapam) 		0411002000NRG23270920220191621 29/09/2022 SWAPNA GOYARY 0411002WL007733 SWAPNA GOYARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640738 MISS SWAPNA GOYARY ()
34 MURKONGSELEK AS-11-002-002-027/45
(Dekapam) 		0411002000NRG23270920220191623 29/09/2022 BHAGYASREE MOCHARY 0411002WL007733 BHAGYASREE MOCHARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640735 MRS BHAGYASHRI MUSHAHARY ()
35 MURKONGSELEK AS-11-002-002-027/45
(Dekapam) 		0411002000NRG23270920220191622 29/09/2022 LALIT MOCHAHARY 0411002WL007733 LALIT MOCHAHARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640730 MR LALIT MUCHAHARY ()
36 MURKONGSELEK AS-11-002-002-027/47
(Dekapam) 		0411002000NRG23270920220191625 29/09/2022 DURGA 0411002WL007733 DURGA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640737 MR DURGA BASUMATARY ()
37 MURKONGSELEK AS-11-002-002-027/47
(Dekapam) 		0411002000NRG23270920220191624 29/09/2022 TARA 0411002WL007733 TARA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640742 MRS TARA BASUMATARY ()
38 MURKONGSELEK AS-11-002-002-027/73
(Dekapam) 		0411002000NRG23270920220191630 29/09/2022 Smt Bobita Ramchiary 0411002WL007733 Smt Bobita Ramchiary 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640729 MISS BABITA RAMCHIARY ()
39 MURKONGSELEK AS-11-002-002-027/768
(Dekapam) 		0411002000NRG23270920220191631 29/09/2022 NALSRI 0411002WL007733 NALSRI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640741 MRS NALSRI BORO ()
40 MURKONGSELEK AS-11-002-002-027/771
(Dekapam) 		0411002000NRG23270920220191632 29/09/2022 Jwngswrang Boro 0411002WL007733 Jwngswrang Boro 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640744 MR JWNGSWRANG BORO ()
41 MURKONGSELEK AS-11-002-002-027/772
(Dekapam) 		0411002000NRG23270920220191634 29/09/2022 Sabita Basumatary 0411002WL007733 Sabita Basumatary 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640727 MISS SABITA BASUMATARY ()
42 MURKONGSELEK AS-11-002-002-027/775
(Dekapam) 		0411002000NRG23270920220191635 29/09/2022 Ajuli Machahary 0411002WL007733 Ajuli Machahary 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640739 MISS AAJWLI MOCHAHARY ()
43 MURKONGSELEK AS-11-002-002-027/807
(Dekapam) 		0411002000NRG23270920220191637 29/09/2022 PRAHALAD BASUMATARY 0411002WL007733 PRAHALAD BASUMATARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640756 MR PRAHLLAD BASUMATARY ()
44 MURKONGSELEK AS-11-002-002-027/808
(Dekapam) 		0411002000NRG23270920220191638 29/09/2022 PRAKANTA SWARGIYARY 0411002WL007733 PRAKANTA SWARGIYARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640757 MR PRASHANTA SWARGIARY ()
45 MURKONGSELEK AS-11-002-002-027/830
(Dekapam) 		0411002000NRG23270920220191641 29/09/2022 PALLABI SWARGIARY 0411002WL007733 PALLABI SWARGIARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640761 MRS PALLABI SWARGIARY ()
46 MURKONGSELEK AS-11-002-002-027/831
(Dekapam) 		0411002000NRG23270920220191642 29/09/2022 JUNALI MOCHAHARY 0411002WL007733 JUNALI MOCHAHARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640762 MRS JUNALI MOCHAHARY ()
47 MURKONGSELEK AS-11-002-002-027/831
(Dekapam) 		0411002000NRG23270920220191643 29/09/2022 PHULESWARI BORO MUCHAHARY 0411002WL007733 PHULESWARI BORO MUCHAHARY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337640759 MRS PHULESWARI BORO ()
SubTotal 41220 41220
Total 53815 53815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290922FTO_103355 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2290
2 MURKONGSELEK AS0411002_290922FTO_103355 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 5725
3 MURKONGSELEK AS0411002_290922FTO_103355 Indian Bank IDIB000S700 Simen Chapori 4580
4 MURKONGSELEK AS0411002_290922FTO_103355 State Bank of India SBIN0005557 JONAI 41220

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