Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:07 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163715
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-11-002-004-002/1639
(Gali Sikari) 		0411002000NRG24300920230352489 04/10/2023 Moniram Mili 0411002WL028006 Moniram Mili 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938451 Moniram Mili ()
2 MURKONGSELEK AS-11-002-004-002/1650
(Gali Sikari) 		0411002000NRG24300920230352490 04/10/2023 Gunaram Chungkrang 0411002WL028006 Gunaram Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938444 Gunaram Chungkrang ()
3 MURKONGSELEK AS-11-002-004-003/1580
(Gali Sikari) 		0411002000NRG24300920230352492 04/10/2023 Biswajeet Pasung 0411002WL028006 Biswajeet Pasung 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938446 Biswajeet Pasung ()
4 MURKONGSELEK AS-11-002-004-003/220
(Gali Sikari) 		0411002000NRG24300920230352493 04/10/2023 RABA PASUNG 0411002WL028006 RABA PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938427 RABA PASUNG ()
5 MURKONGSELEK AS-11-002-004-003/225
(Gali Sikari) 		0411002000NRG24300920230352494 04/10/2023 NAYANMONI PASUNG 0411002WL028006 NAYANMONI PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938431 NAYANMONI PASUNG ()
6 MURKONGSELEK AS-11-002-004-003/231
(Gali Sikari) 		0411002000NRG24300920230352495 04/10/2023 Hemakanta Pasung 0411002WL028006 Hemakanta Pasung 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938455 Hemakanta Pasung ()
7 MURKONGSELEK AS-11-002-004-003/241
(Gali Sikari) 		0411002000NRG24300920230352497 04/10/2023 PRIVESH PASUNG 0411002WL028006 PRIVESH PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938430 PRIVESH PASUNG ()
8 MURKONGSELEK AS-11-002-004-003/241
(Gali Sikari) 		0411002000NRG24300920230352496 04/10/2023 PRIYANKA PASUNG 0411002WL028006 PRIYANKA PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938432 PRIYANKA PASUNG ()
9 MURKONGSELEK AS-11-002-004-003/253
(Gali Sikari) 		0411002000NRG24300920230352499 04/10/2023 LISANG PASUNG 0411002WL028006 LISANG PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938428 LISANG PASUNG ()
10 MURKONGSELEK AS-11-002-004-003/253
(Gali Sikari) 		0411002000NRG24300920230352498 04/10/2023 RUPALI PASUNG 0411002WL028006 RUPALI PASUNG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938429 RUPALI PASUNG ()
11 MURKONGSELEK AS-11-002-004-003/390
(Gali Sikari) 		0411002000NRG24300920230352500 04/10/2023 Tutul Gam Doley 0411002WL028006 Tutul Gam Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938434 Tutul Gam Doley ()
12 MURKONGSELEK AS-11-002-004-003/414
(Gali Sikari) 		0411002000NRG24300920230352502 04/10/2023 Yommi Lombi 0411002WL028006 Yommi Lombi 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938436 Yommi Lombi ()
13 MURKONGSELEK AS-11-002-004-003/421
(Gali Sikari) 		0411002000NRG24300920230352503 04/10/2023 Dodey Swargiary 0411002WL028006 Dodey Swargiary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938437 Dodey Swargiary ()
14 MURKONGSELEK AS-11-002-004-003/425
(Gali Sikari) 		0411002000NRG24300920230352504 04/10/2023 Ruyum Pathori 0411002WL028006 Ruyum Pathori 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938450 Ruyum Pathori ()
15 MURKONGSELEK AS-11-002-004-003/438
(Gali Sikari) 		0411002000NRG24300920230352505 04/10/2023 Polee Taid 0411002WL028006 Polee Taid 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938435 Polee Taid ()
16 MURKONGSELEK AS-11-002-004-003/440
(Gali Sikari) 		0411002000NRG24300920230352506 04/10/2023 Raj Pegu 0411002WL028006 Raj Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938438 Raj Pegu ()
17 MURKONGSELEK AS-11-002-004-003/500
(Gali Sikari) 		0411002000NRG24300920230352507 04/10/2023 Ajudhya Darik 0411002WL028006 Ajudhya Darik 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938457 Ajudhya Darik ()
18 MURKONGSELEK AS-11-002-004-006/114
(Gali Sikari) 		0411002000NRG24300920230352511 04/10/2023 Anamika 0411002WL028006 Anamika 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938458 Anamika ()
19 MURKONGSELEK AS-11-002-004-006/1232
(Gali Sikari) 		0411002000NRG24300920230352512 04/10/2023 Jintu Mili 0411002WL028006 Jintu Mili 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938441 Jintu Mili ()
20 MURKONGSELEK AS-11-002-004-006/150
(Gali Sikari) 		0411002000NRG24300920230352516 04/10/2023 Horuboni Pegu 0411002WL028006 Horuboni Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938454 Horuboni Pegu ()
21 MURKONGSELEK AS-11-002-004-006/185
(Gali Sikari) 		0411002000NRG24300920230352517 04/10/2023 Lakhimi Pegu 0411002WL028006 Lakhimi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938453 Lakhimi Pegu ()
22 MURKONGSELEK AS-11-002-004-006/199
(Gali Sikari) 		0411002000NRG24300920230352518 04/10/2023 Rumi Pegu 0411002WL028006 Rumi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938445 Rumi Pegu ()
23 MURKONGSELEK AS-11-002-004-006/249
(Gali Sikari) 		0411002000NRG24300920230352519 04/10/2023 Dipika Chungkrang 0411002WL028006 Dipika Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938433 Dipika Chungkrang ()
24 MURKONGSELEK AS-11-002-004-006/249
(Gali Sikari) 		0411002000NRG24300920230352520 04/10/2023 Tilak Chungkrang 0411002WL028006 Tilak Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938440 Tilak Chungkrang ()
25 MURKONGSELEK AS-11-002-004-006/52
(Gali Sikari) 		0411002000NRG24300920230352529 04/10/2023 Bikash Pegu 0411002WL028006 Bikash Pegu 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962938448 Bikash Pegu ()
26 MURKONGSELEK AS-11-002-004-006/533
(Gali Sikari) 		0411002000NRG24300920230352530 04/10/2023 Samita Chungkrang 0411002WL028006 Samita Chungkrang 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962938443 Samita Chungkrang ()
27 MURKONGSELEK AS-11-002-004-006/57
(Gali Sikari) 		0411002000NRG24300920230352531 04/10/2023 Anuj Pegu 0411002WL028006 Anuj Pegu 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962938442 Anuj Pegu ()
28 MURKONGSELEK AS-11-002-004-006/62
(Gali Sikari) 		0411002000NRG24300920230352532 04/10/2023 Ninku 0411002WL028006 Ninku 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962938456 Ninku ()
29 MURKONGSELEK AS-11-002-004-006/78
(Gali Sikari) 		0411002000NRG24300920230352533 04/10/2023 Jibil 0411002WL028006 Jibil 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962938449 Jibil ()
30 MURKONGSELEK AS-11-002-004-006/823
(Gali Sikari) 		0411002000NRG24300920230352534 04/10/2023 Umen Lagachu 0411002WL028006 Umen Lagachu 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962938447 Umen Lagachu ()
31 MURKONGSELEK AS-11-002-004-006/953
(Gali Sikari) 		0411002000NRG24300920230352535 04/10/2023 Swapanali Mili 0411002WL028006 Swapanali Mili 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962938439 Swapanali Mili ()
32 MURKONGSELEK AS-11-002-004-016/317
(Gali Sikari) 		0411002000NRG24300920230352536 04/10/2023 Jolima Mili 0411002WL028006 Jolima Mili 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962938452 Jolima Mili ()
SubTotal 43792 43792
33 MURKONGSELEK AS-11-002-004-006/1340
(Gali Sikari) 		0411002000NRG24300920230352514 04/10/2023 purnima pegu 0411002WL028006 purnima pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962938414 purnima pegu ()
34 MURKONGSELEK AS-11-002-004-006/1396
(Gali Sikari) 		0411002000NRG24300920230352515 04/10/2023 Nizara Pegu 0411002WL028006 Nizara Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962938415 Nizara Pegu ()
35 MURKONGSELEK AS-11-002-004-006/429
(Gali Sikari) 		0411002000NRG24300920230352528 04/10/2023 Ruse Doley 0411002WL028006 Ruse Doley 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7962938416 Ruse Doley ()
SubTotal 4046 4046
36 MURKONGSELEK AS-11-002-004-003/1020
(Gali Sikari) 		0411002000NRG24300920230352491 04/10/2023 KONEKHESWAR MORANG 0411002WL028006 KONEKHESWAR MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938419 MR KONEKHESWAR MORANG ()
37 MURKONGSELEK AS-11-002-004-003/404
(Gali Sikari) 		0411002000NRG24300920230352501 04/10/2023 PUNSANG MORANG 0411002WL028006 PUNSANG MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938424 MISS PUNSANG MORANG ()
38 MURKONGSELEK AS-11-002-004-006/1009
(Gali Sikari) 		0411002000NRG24300920230352509 04/10/2023 PURNA KT DOLEY 0411002WL028006 PURNA KT DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938425 MR PURNAKANTA DOLEY ()
39 MURKONGSELEK AS-11-002-004-006/1340
(Gali Sikari) 		0411002000NRG24300920230352513 04/10/2023 Ram Pegu 0411002WL028006 Ram Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938426 MR RAM PEGU ()
40 MURKONGSELEK AS-11-002-004-006/415
(Gali Sikari) 		0411002000NRG24300920230352521 04/10/2023 BIRIGUMONI DOLEY 0411002WL028006 BIRIGUMONI DOLEY 00415 SBIN0005557 952 952 Processed 24/11/2023 7962938420 MRS DIPALI DOLEY ()
41 MURKONGSELEK AS-11-002-004-006/415
(Gali Sikari) 		0411002000NRG24300920230352522 04/10/2023 Champabati Doley 0411002WL028006 Champabati Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938422 MRS CHAPABATI DOLEY ()
42 MURKONGSELEK AS-11-002-004-006/419
(Gali Sikari) 		0411002000NRG24300920230352524 04/10/2023 RITAMONI PEGU 0411002WL028006 RITAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938423 MRS RITAMONI PEGU ()
43 MURKONGSELEK AS-11-002-004-006/422
(Gali Sikari) 		0411002000NRG24300920230352526 04/10/2023 Biru Doley 0411002WL028006 Biru Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938418 MRS BIRU DOLEY ()
44 MURKONGSELEK AS-11-002-004-006/422
(Gali Sikari) 		0411002000NRG24300920230352525 04/10/2023 JANATA DOLEY 0411002WL028006 JANATA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938417 MR JANATA DOLEY ()
45 MURKONGSELEK AS-11-002-004-006/429
(Gali Sikari) 		0411002000NRG24300920230352527 04/10/2023 Mukhyanath Doley 0411002WL028006 Mukhyanath Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938421 MR MUKHYA NATH DOLEY ()
SubTotal 13804 13804
Total 61642 61642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163715 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 43792
2 MURKONGSELEK AS0411002_041023FTO_163715 Indian Bank IDIB000L511 Laimekuri 4046
3 MURKONGSELEK AS0411002_041023FTO_163715 State Bank of India SBIN0005557 JONAI 13804

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