Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300923FTO_161222
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-11-002-010-010/449
(Rajakhana) 		0411002000NRG24300920230352850 30/09/2023 ASARI BASUMATARY 0411002WL028015 ASARI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964607373 ASARI BASUMATARY ()
2 MURKONGSELEK AS-11-002-010-010/449
(Rajakhana) 		0411002000NRG24300920230352849 30/09/2023 RATNESWAR BASUMATARY 0411002WL028015 RATNESWAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7964607374 RATNESWAR BASUMATARY ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-010-003/86
(Rajakhana) 		0411002000NRG24300920230352804 30/09/2023 SONGITA PEGU 0411002WL028015 SONGITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964607357 SONGITA PEGU ()
4 MURKONGSELEK AS-11-002-010-009/126
(Rajakhana) 		0411002000NRG24300920230352824 30/09/2023 Bibari Narzary 0411002WL028015 Bibari Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964607358 Bibari Narzary ()
5 MURKONGSELEK AS-11-002-010-009/126
(Rajakhana) 		0411002000NRG24300920230352822 30/09/2023 THELEP NARZARY 0411002WL028015 THELEP NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964607360 THELEP NARZARY ()
6 MURKONGSELEK AS-11-002-010-009/88
(Rajakhana) 		0411002000NRG24300920230352842 30/09/2023 CHUMBARU BASUMATARY 0411002WL028015 CHUMBARU BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964607359 CHUMBARU BASUMATARY ()
SubTotal 5712 5712
7 MURKONGSELEK AS-11-002-010-003/101
(Rajakhana) 		0411002000NRG24300920230352797 30/09/2023 UTPOL PEGU 0411002WL028015 UTPOL PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607354 UTPOL PEGU ()
8 MURKONGSELEK AS-11-002-010-003/540
(Rajakhana) 		0411002000NRG24300920230352799 30/09/2023 TUTUMONI DOLEY PEGU 0411002WL028015 TUTUMONI DOLEY PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607347 TUTUMONI DOLEY PEGU ()
9 MURKONGSELEK AS-11-002-010-009/120
(Rajakhana) 		0411002000NRG24300920230352812 30/09/2023 MAMIN GOYARY 0411002WL028015 MAMIN GOYARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607350 MAMIN GOYARY ()
10 MURKONGSELEK AS-11-002-010-009/120
(Rajakhana) 		0411002000NRG24300920230352813 30/09/2023 RAJESH GOYARY 0411002WL028015 RAJESH GOYARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607348 RAJESH GOYARY ()
11 MURKONGSELEK AS-11-002-010-009/124
(Rajakhana) 		0411002000NRG24300920230352817 30/09/2023 MENOKA NARZARY 0411002WL028015 MENOKA NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607346 MENOKA NARZARY ()
12 MURKONGSELEK AS-11-002-010-009/125
(Rajakhana) 		0411002000NRG24300920230352819 30/09/2023 JUNASHRI NARZARY 0411002WL028015 JUNASHRI NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607356 JUNASHRI NARZARY ()
13 MURKONGSELEK AS-11-002-010-009/125
(Rajakhana) 		0411002000NRG24300920230352820 30/09/2023 Manju Narzary 0411002WL028015 Manju Narzary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607362 Manju Narzary ()
14 MURKONGSELEK AS-11-002-010-009/128
(Rajakhana) 		0411002000NRG24300920230352826 30/09/2023 GANESH BASUMATARY 0411002WL028015 GANESH BASUMATARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607351 GANESH BASUMATARY ()
15 MURKONGSELEK AS-11-002-010-009/129
(Rajakhana) 		0411002000NRG24300920230352827 30/09/2023 KHUWALI NARZARY 0411002WL028015 KHUWALI NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607349 KHUWALI NARZARY ()
16 MURKONGSELEK AS-11-002-010-009/23
(Rajakhana) 		0411002000NRG24300920230352833 30/09/2023 ANSUMA DAIMARY 0411002WL028015 ANSUMA DAIMARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607353 ANSUMA DAIMARY ()
17 MURKONGSELEK AS-11-002-010-009/60
(Rajakhana) 		0411002000NRG24300920230352836 30/09/2023 BINA NARZARY 0411002WL028015 BINA NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607355 BINA NARZARY ()
18 MURKONGSELEK AS-11-002-010-009/60
(Rajakhana) 		0411002000NRG24300920230352835 30/09/2023 GAPKO NARZARY 0411002WL028015 GAPKO NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607352 GAPKO NARZARY ()
19 MURKONGSELEK AS-11-002-010-009/695
(Rajakhana) 		0411002000NRG24300920230352837 30/09/2023 Sabita Narzary 0411002WL028015 Sabita Narzary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607366 Sabita Narzary ()
20 MURKONGSELEK AS-11-002-010-010/2
(Rajakhana) 		0411002000NRG24300920230352847 30/09/2023 SILI NARZARY 0411002WL028015 SILI NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7964607365 SILI NARZARY ()
SubTotal 19992 19992
21 MURKONGSELEK AS-11-002-010-003/101
(Rajakhana) 		0411002000NRG24300920230352798 30/09/2023 RUBI PEGU 0411002WL028015 RUBI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607371 MRS RUBI PEGU ()
22 MURKONGSELEK AS-11-002-010-008/181
(Rajakhana) 		0411002000NRG24300920230352809 30/09/2023 BABY MILI 0411002WL028015 BABY MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607384 MRS BABY TAID MILI ()
23 MURKONGSELEK AS-11-002-010-008/181
(Rajakhana) 		0411002000NRG24300920230352808 30/09/2023 PROBAT MILI 0411002WL028015 PROBAT MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607370 MR PRABHAT MILI ()
24 MURKONGSELEK AS-11-002-010-009/118
(Rajakhana) 		0411002000NRG24300920230352811 30/09/2023 GINDRI BASUMATARY 0411002WL028015 GINDRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607378 MRS GINDRI BASUMATARY ()
25 MURKONGSELEK AS-11-002-010-009/120
(Rajakhana) 		0411002000NRG24300920230352815 30/09/2023 Premika Boro 0411002WL028015 Premika Boro 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607382 MISS PREMIKA BORO ()
26 MURKONGSELEK AS-11-002-010-009/120
(Rajakhana) 		0411002000NRG24300920230352814 30/09/2023 PRIYA GOYARY 0411002WL028015 PRIYA GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607375 MRS PRIYA GOYARY ()
27 MURKONGSELEK AS-11-002-010-009/124
(Rajakhana) 		0411002000NRG24300920230352818 30/09/2023 Sanjib Narzary 0411002WL028015 Sanjib Narzary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607385 SHRI SANJIB NARZARY ()
28 MURKONGSELEK AS-11-002-010-009/125
(Rajakhana) 		0411002000NRG24300920230352821 30/09/2023 Anjumoni Narzary 0411002WL028015 Anjumoni Narzary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607386 MISS ANJUMONI NARZARY ()
29 MURKONGSELEK AS-11-002-010-009/14
(Rajakhana) 		0411002000NRG24300920230352828 30/09/2023 BINALI BASUMATARY 0411002WL028015 BINALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607379 MISS BINALI BASUMATARY ()
30 MURKONGSELEK AS-11-002-010-009/23
(Rajakhana) 		0411002000NRG24300920230352834 30/09/2023 BIRKHANG DAIMARY 0411002WL028015 BIRKHANG DAIMARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607383 MR BIRKHANG DAIMARY ()
31 MURKONGSELEK AS-11-002-010-009/23
(Rajakhana) 		0411002000NRG24300920230352832 30/09/2023 MANJU MUCHAHRY 0411002WL028015 MANJU MUCHAHRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607361 MRS MONJU DAIMARY ()
32 MURKONGSELEK AS-11-002-010-009/695
(Rajakhana) 		0411002000NRG24300920230352838 30/09/2023 Gakul Narzary 0411002WL028015 Gakul Narzary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607369 MR GAKUL NARZARY ()
33 MURKONGSELEK AS-11-002-010-009/86
(Rajakhana) 		0411002000NRG24300920230352840 30/09/2023 PUNGBELI BRAHMA 0411002WL028015 PUNGBELI BRAHMA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607381 MRS PUNGBILI BRAHMA ()
34 MURKONGSELEK AS-11-002-010-009/88
(Rajakhana) 		0411002000NRG24300920230352841 30/09/2023 PHULMONI BASUMATARY 0411002WL028015 PHULMONI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607377 MRS PHULMONI BASUMATARY ()
35 MURKONGSELEK AS-11-002-010-009/97
(Rajakhana) 		0411002000NRG24300920230352844 30/09/2023 Promila Muchahary 0411002WL028015 Promila Muchahary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607387 MISS PROMILA MUCHAHARY ()
36 MURKONGSELEK AS-11-002-010-009/97
(Rajakhana) 		0411002000NRG24300920230352843 30/09/2023 SUBAL MUCHAHARY 0411002WL028015 SUBAL MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607380 MR SUBAL MUCHAHARY ()
37 MURKONGSELEK AS-11-002-010-010/106
(Rajakhana) 		0411002000NRG24300920230352846 30/09/2023 PUJATI BASUMATARY NARZARY 0411002WL028015 PUJATI BASUMATARY NARZARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607368 MRS PUJATI NARZARY ()
38 MURKONGSELEK AS-11-002-010-010/4
(Rajakhana) 		0411002000NRG24300920230352848 30/09/2023 RAJA BASUMATARY 0411002WL028015 RAJA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607376 MR RAJA BASUMATARY ()
39 MURKONGSELEK AS-11-002-010-010/449
(Rajakhana) 		0411002000NRG24300920230352852 30/09/2023 BORNALI MUCHAHARY 0411002WL028015 BORNALI MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7964607372 MRS BORNALI MEDOK ()
SubTotal 27132 27132
40 MURKONGSELEK AS-11-002-010-003/868
(Rajakhana) 		0411002000NRG24300920230352805 30/09/2023 Ijarem Pegu 0411002WL028015 Ijarem Pegu 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7964607363 Ijarem Pegu ()
41 MURKONGSELEK AS-11-002-010-003/918
(Rajakhana) 		0411002000NRG24300920230352806 30/09/2023 Rani Doley 0411002WL028015 Rani Doley 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7964607364 Rani Doley ()
42 MURKONGSELEK AS-11-002-010-003/920
(Rajakhana) 		0411002000NRG24300920230352807 30/09/2023 Mahendra Taye 0411002WL028015 Mahendra Taye 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7964607367 Mahendra Taye ()
SubTotal 4284 4284
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300923FTO_161222 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_300923FTO_161222 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 5712
3 MURKONGSELEK AS0411002_300923FTO_161222 Indian Bank IDIB000L511 Laimekuri 19992
4 MURKONGSELEK AS0411002_300923FTO_161222 State Bank of India SBIN0005557 JONAI 27132
5 MURKONGSELEK AS0411002_300923FTO_161222 India Post Payments Bank IPOS0000001 DHEMAJI 4284

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