Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:26 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_160523FTO_28101
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-11-002-020-026/545
(Siga) 		0411002000NRG24160520230064111 16/05/2023 Dipti Doley 0411002WL005171 Dipti Doley 00026 SBIN0RRARGB 1428 1428 Processed 20/05/2023 1749901479 Dipti Doley ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-020-018/374
(Siga) 		0411002000NRG24160520230064094 16/05/2023 MADHIRAM BHARMA 0411002WL005170 MADHIRAM BHARMA 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901471 MADHIRAM BHARMA ()
3 MURKONGSELEK AS-11-002-020-018/377
(Siga) 		0411002000NRG24160520230064096 16/05/2023 ROMALA BASUMATARY 0411002WL005170 ROMALA BASUMATARY 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901473 ROMALA BASUMATARY ()
4 MURKONGSELEK AS-11-002-020-018/381
(Siga) 		0411002000NRG24160520230064097 16/05/2023 SWARNA RAMCHIARY 0411002WL005170 SWARNA RAMCHIARY 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901472 SWARNA RAMCHIARY ()
5 MURKONGSELEK AS-11-002-020-018/69
(Siga) 		0411002000NRG24160520230064103 16/05/2023 PITALI NARZARY 0411002WL005170 PITALI NARZARY 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901476 PITALI NARZARY ()
6 MURKONGSELEK AS-11-002-020-026/1058
(Siga) 		0411002000NRG24160520230064105 16/05/2023 JOY PEGU 0411002WL005171 JOY PEGU 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901478 JOY PEGU ()
7 MURKONGSELEK AS-11-002-020-026/1058
(Siga) 		0411002000NRG24160520230064107 16/05/2023 LACHIT PEGU 0411002WL005171 LACHIT PEGU 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901477 LACHIT PEGU ()
8 MURKONGSELEK AS-11-002-020-026/1058
(Siga) 		0411002000NRG24160520230064106 16/05/2023 RISHNA PEGU 0411002WL005171 RISHNA PEGU 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901475 RISHNA PEGU ()
9 MURKONGSELEK AS-11-002-020-026/1086
(Siga) 		0411002000NRG24160520230064108 16/05/2023 GANGA TAID 0411002WL005171 GANGA TAID 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901474 GANGA TAID ()
10 MURKONGSELEK AS-11-002-020-026/1087
(Siga) 		0411002000NRG24160520230064109 16/05/2023 BABY PASUNG BORI 0411002WL005171 BABY PASUNG BORI 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901470 BABY PASUNG BORI ()
11 MURKONGSELEK AS-11-002-020-026/832
(Siga) 		0411002000NRG24160520230064112 16/05/2023 MRIJULA PEGU 0411002WL005171 MRIJULA PEGU 00176 IDIB000L511 1428 1428 Processed 20/05/2023 1749901458 MRIJULA PEGU ()
SubTotal 14280 14280
12 MURKONGSELEK AS-11-002-020-014/7
(Siga) 		0411002000NRG24160520230064091 16/05/2023 Birati Lagachu 0411002WL005170 Birati Lagachu 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901468 MRS BIRATI LAGACHUNG ()
13 MURKONGSELEK AS-11-002-020-014/9
(Siga) 		0411002000NRG24160520230064092 16/05/2023 Subadra Doley 0411002WL005170 Subadra Doley 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901466 MISS SUBHADRA DOLEY ()
14 MURKONGSELEK AS-11-002-020-015/346
(Siga) 		0411002000NRG24160520230064093 16/05/2023 PROTIMA PEGU 0411002WL005170 PROTIMA PEGU 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901461 MRS PRATIMA PEGU ()
15 MURKONGSELEK AS-11-002-020-018/374
(Siga) 		0411002000NRG24160520230064095 16/05/2023 DADHIRAM BRAMA 0411002WL005170 DADHIRAM BRAMA 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901464 MR DADHIRAM BRAHMA ()
16 MURKONGSELEK AS-11-002-020-018/394
(Siga) 		0411002000NRG24160520230064102 16/05/2023 BIKRAM RAMCHIARY 0411002WL005170 BIKRAM RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901463 SHRI BIKRAM RAMCHIARY ()
17 MURKONGSELEK AS-11-002-020-018/394
(Siga) 		0411002000NRG24160520230064099 16/05/2023 JITEN RAMCHIARY 0411002WL005170 JITEN RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901469 MR JITEN RAMCHIARY ()
18 MURKONGSELEK AS-11-002-020-018/394
(Siga) 		0411002000NRG24160520230064101 16/05/2023 LINE RAMCHIARY 0411002WL005170 LINE RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901462 MRS LINA RAMCHIARY ()
19 MURKONGSELEK AS-11-002-020-018/394
(Siga) 		0411002000NRG24160520230064098 16/05/2023 NILIMA RAMCHIARY 0411002WL005170 NILIMA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901467 MRS NILIMA RAMCHIARY ()
20 MURKONGSELEK AS-11-002-020-018/394
(Siga) 		0411002000NRG24160520230064100 16/05/2023 RIMA RAMCHIARY 0411002WL005170 RIMA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901459 MISS RIMA RAMCHIARY ()
21 MURKONGSELEK AS-11-002-020-018/86
(Siga) 		0411002000NRG24160520230064104 16/05/2023 BIBARI KHAKLARY 0411002WL005170 BIBARI KHAKLARY 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901465 MRS BIBARI KHAKLARY ()
22 MURKONGSELEK AS-11-002-020-026/321
(Siga) 		0411002000NRG24160520230064110 16/05/2023 RUKMINI TAID 0411002WL005171 RUKMINI TAID 00415 SBIN0005557 1428 1428 Processed 20/05/2023 1749901460 MRS RUKMINI TAID ()
SubTotal 15708 15708
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_160523FTO_28101 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_160523FTO_28101 Indian Bank IDIB000L511 Laimekuri 14280
3 MURKONGSELEK AS0411002_160523FTO_28101 State Bank of India SBIN0005557 JONAI 15708

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