Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170623FTO_70026
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-11-002-010-006/453
(Rajakhana) 		0411002000NRG24160620230148090 17/06/2023 Prodip Thegal 0411002WL012308 Prodip Thegal 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283751242 Prodip Thegal ()
2 MURKONGSELEK AS-11-002-010-010/310
(Rajakhana) 		0411002000NRG24160620230147983 17/06/2023 Madhusmita doley 0411002WL012306 Madhusmita doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283751241 Madhusmita doley ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-010-003/494
(Rajakhana) 		0411002000NRG24160620230147973 17/06/2023 NIRMAYA TAMANG 0411002WL012306 NIRMAYA TAMANG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283751210 NIRMAYA TAMANG ()
4 MURKONGSELEK AS-11-002-010-003/92
(Rajakhana) 		0411002000NRG24160620230148087 17/06/2023 SUMITA MILI 0411002WL012308 SUMITA MILI 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283751207 SUMITA MILI ()
5 MURKONGSELEK AS-11-002-010-008/68
(Rajakhana) 		0411002000NRG24160620230148095 17/06/2023 MIRA PANGING 0411002WL012308 MIRA PANGING 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283751206 MIRA PANGING ()
6 MURKONGSELEK AS-11-002-010-008/69
(Rajakhana) 		0411002000NRG24160620230148097 17/06/2023 NEMUL TAYE 0411002WL012308 NEMUL TAYE 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283751209 NEMUL TAYE ()
7 MURKONGSELEK AS-11-002-010-010/109
(Rajakhana) 		0411002000NRG24160620230148101 17/06/2023 HONGLA SWARGIARY 0411002WL012308 HONGLA SWARGIARY 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283751211 HONGLA SWARGIARY ()
8 MURKONGSELEK AS-11-002-010-010/128
(Rajakhana) 		0411002000NRG24160620230148111 17/06/2023 SUKURAM MUCHAHARY 0411002WL012308 SUKURAM MUCHAHARY 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283751208 SUKURAM MUCHAHARY ()
SubTotal 8568 8568
9 MURKONGSELEK AS-11-002-010-004/46
(Rajakhana) 		0411002000NRG24160620230147976 17/06/2023 ANDHARU SUTRADHAR 0411002WL012306 ANDHARU SUTRADHAR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751215 MR ANDHARU SUTRADHAR ()
10 MURKONGSELEK AS-11-002-010-005/23
(Rajakhana) 		0411002000NRG24160620230148089 17/06/2023 Bir bd Chetry 0411002WL012308 Bir bd Chetry 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751220 MR BIRBAHADUR CHETRY ()
11 MURKONGSELEK AS-11-002-010-006/134
(Rajakhana) 		0411002000NRG24160620230147978 17/06/2023 BIRO MAYA TAMANG 0411002WL012306 BIRO MAYA TAMANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751213 MRS BIROMAYA TAMANG ()
12 MURKONGSELEK AS-11-002-010-006/134
(Rajakhana) 		0411002000NRG24160620230147977 17/06/2023 RAMKUMAR RAI 0411002WL012306 RAMKUMAR RAI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751214 MR RAM KUMAR RAI ()
13 MURKONGSELEK AS-11-002-010-008/68
(Rajakhana) 		0411002000NRG24160620230148094 17/06/2023 BIRGU PANGING 0411002WL012308 BIRGU PANGING 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751217 MR BIRGURAM PANGING ()
14 MURKONGSELEK AS-11-002-010-010/101
(Rajakhana) 		0411002000NRG24160620230147980 17/06/2023 JOYNATH PEGU 0411002WL012306 JOYNATH PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751216 MR JOYNATH PEGU ()
15 MURKONGSELEK AS-11-002-010-010/108
(Rajakhana) 		0411002000NRG24160620230148100 17/06/2023 RANI BASUMATARY MUCHAHARY 0411002WL012308 RANI BASUMATARY MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751239 MRS RANI BASUMATARY MUCHAHARY ()
16 MURKONGSELEK AS-11-002-010-010/11
(Rajakhana) 		0411002000NRG24160620230148102 17/06/2023 AJOY RAI KUCH 0411002WL012308 AJOY RAI KUCH 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751226 MR BIJOY KUCH ()
17 MURKONGSELEK AS-11-002-010-010/113
(Rajakhana) 		0411002000NRG24160620230148103 17/06/2023 PRODIP RAI KUCH 0411002WL012308 PRODIP RAI KUCH 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751236 MR PRADIP RAY KONCH ()
18 MURKONGSELEK AS-11-002-010-010/114
(Rajakhana) 		0411002000NRG24160620230148104 17/06/2023 SONJOY KUCH 0411002WL012308 SONJOY KUCH 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751234 MR SANJAY RAY KONCH ()
19 MURKONGSELEK AS-11-002-010-010/119
(Rajakhana) 		0411002000NRG24160620230148106 17/06/2023 KHAGEN BASUMATARY 0411002WL012308 KHAGEN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751230 MR KHAGEN BASUMATARY ()
20 MURKONGSELEK AS-11-002-010-010/12
(Rajakhana) 		0411002000NRG24160620230148107 17/06/2023 GOJEN BASUMATARY 0411002WL012308 GOJEN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751232 MR GAJEN BASUMATARY ()
21 MURKONGSELEK AS-11-002-010-010/125
(Rajakhana) 		0411002000NRG24160620230148109 17/06/2023 BIJOY BASUMATARY 0411002WL012308 BIJOY BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751221 SHRI BIJOY BASUMATARY ()
22 MURKONGSELEK AS-11-002-010-010/125
(Rajakhana) 		0411002000NRG24160620230148108 17/06/2023 YAPI BASUMATARY 0411002WL012308 YAPI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751225 MRS YAPI BASUMATARY ()
23 MURKONGSELEK AS-11-002-010-010/126
(Rajakhana) 		0411002000NRG24160620230148110 17/06/2023 LAKENDRA MUCHAHARY 0411002WL012308 LAKENDRA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751224 MR LAKHENDRA MUCHAHARY ()
24 MURKONGSELEK AS-11-002-010-010/128
(Rajakhana) 		0411002000NRG24160620230148112 17/06/2023 MONIKA SWARGIARY MUCHAHARY 0411002WL012308 MONIKA SWARGIARY MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751229 MRS MONIKA SWARGIARYMUCHAHARY ()
25 MURKONGSELEK AS-11-002-010-010/21
(Rajakhana) 		0411002000NRG24160620230148117 17/06/2023 BHANTI MUCHAHARY 0411002WL012308 BHANTI MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751228 MRS BHONTI MUCHAHARY ()
26 MURKONGSELEK AS-11-002-010-010/21
(Rajakhana) 		0411002000NRG24160620230148116 17/06/2023 TENGNA MUCHAHARY 0411002WL012308 TENGNA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751212 MR TENGNA MUCHAHARY ()
27 MURKONGSELEK AS-11-002-010-010/23
(Rajakhana) 		0411002000NRG24160620230148118 17/06/2023 TOTOMONI MUCHAHARY 0411002WL012308 TOTOMONI MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751222 MRS TUTUMONI MUCHAHARY ()
28 MURKONGSELEK AS-11-002-010-010/310
(Rajakhana) 		0411002000NRG24160620230147982 17/06/2023 Pollabi Kardong 0411002WL012306 Pollabi Kardong 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751238 MRS PALLABI KARDONG ()
29 MURKONGSELEK AS-11-002-010-010/310
(Rajakhana) 		0411002000NRG24160620230147981 17/06/2023 Ramjyoti Doley 0411002WL012306 Ramjyoti Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751237 MR RAMJYOTI DOLEY ()
30 MURKONGSELEK AS-11-002-010-010/461
(Rajakhana) 		0411002000NRG24160620230148120 17/06/2023 NIRESWAR KUCH 0411002WL012308 NIRESWAR KUCH 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751233 MR NIRESWAR RAY KONCH ()
31 MURKONGSELEK AS-11-002-010-010/56
(Rajakhana) 		0411002000NRG24160620230147985 17/06/2023 MIGOM DOLEY 0411002WL012306 MIGOM DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751231 MR MIGOM DOLEY ()
32 MURKONGSELEK AS-11-002-010-010/56
(Rajakhana) 		0411002000NRG24160620230147986 17/06/2023 SATYANATH DOLEY 0411002WL012306 SATYANATH DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751227 MR SATYANATH DOLEY ()
33 MURKONGSELEK AS-11-002-010-010/69
(Rajakhana) 		0411002000NRG24160620230147988 17/06/2023 ANJUMONI PEGU 0411002WL012306 ANJUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751218 MRS ANJUMONI PEGU ()
34 MURKONGSELEK AS-11-002-010-010/69
(Rajakhana) 		0411002000NRG24160620230147987 17/06/2023 TULESWAR PEGU 0411002WL012306 TULESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751219 MR TULESWAR PEGU ()
35 MURKONGSELEK AS-11-002-010-010/77
(Rajakhana) 		0411002000NRG24160620230148122 17/06/2023 SONJIB MUCHAHARY 0411002WL012308 SONJIB MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751235 MR SANJIB MUCHAHARY ()
36 MURKONGSELEK AS-11-002-010-010/780
(Rajakhana) 		0411002000NRG24160620230147989 17/06/2023 ANJANA CHETRY 0411002WL012306 ANJANA CHETRY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751240 MISS ANJANA CHETRY ()
37 MURKONGSELEK AS-11-002-010-010/780
(Rajakhana) 		0411002000NRG24160620230147991 17/06/2023 BIJU CHETRY 0411002WL012306 BIJU CHETRY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283751223 MASTER BIJU CHETRY ()
SubTotal 41412 41412
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170623FTO_70026 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_170623FTO_70026 Indian Bank IDIB000L511 Laimekuri 8568
3 MURKONGSELEK AS0411002_170623FTO_70026 State Bank of India SBIN0005557 JONAI 41412

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