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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89158
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-11-002-004-006/158
(Gali Sikari) 		0411002000NRG24270620230179970 02/07/2023 KORNA KUTUM 0411002WL014691 KORNA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617786 KORNA KUTUM ()
2 MURKONGSELEK AS-11-002-004-006/167
(Gali Sikari) 		0411002000NRG24270620230179976 02/07/2023 Gubinda Pegu 0411002WL014691 Gubinda Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617784 Gubinda Pegu ()
3 MURKONGSELEK AS-11-002-004-006/1950
(Gali Sikari) 		0411002000NRG24270620230177514 02/07/2023 JITEN SWARGIARY 0411002WL014512 JITEN SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617798 JITEN SWARGIARY ()
4 MURKONGSELEK AS-11-002-004-006/217
(Gali Sikari) 		0411002000NRG24270620230179978 02/07/2023 NOREN PAO 0411002WL014691 NOREN PAO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617799 NOREN PAO ()
5 MURKONGSELEK AS-11-002-004-006/605
(Gali Sikari) 		0411002000NRG24270620230179991 02/07/2023 Kobita Kutum. 0411002WL014691 Kobita Kutum. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617785 Kobita Kutum. ()
6 MURKONGSELEK AS-11-002-004-008/1821
(Gali Sikari) 		0411002000NRG24270620230177521 02/07/2023 Kunjalata Taye 0411002WL014512 Kunjalata Taye 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617793 Kunjalata Taye ()
7 MURKONGSELEK AS-11-002-004-008/1821
(Gali Sikari) 		0411002000NRG24270620230177522 02/07/2023 Nitumoni 0411002WL014512 Nitumoni 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617788 Nitumoni ()
8 MURKONGSELEK AS-11-002-004-008/1822
(Gali Sikari) 		0411002000NRG24270620230177525 02/07/2023 Ritesh 0411002WL014512 Ritesh 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617794 Ritesh ()
9 MURKONGSELEK AS-11-002-004-008/1822
(Gali Sikari) 		0411002000NRG24270620230177524 02/07/2023 Sanjeev 0411002WL014512 Sanjeev 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617789 Sanjeev ()
10 MURKONGSELEK AS-11-002-004-008/1822
(Gali Sikari) 		0411002000NRG24270620230177523 02/07/2023 TARUN YEIN 0411002WL014512 TARUN YEIN 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617790 TARUN YEIN ()
11 MURKONGSELEK AS-11-002-004-008/1823
(Gali Sikari) 		0411002000NRG24270620230177527 02/07/2023 Bulbul 0411002WL014512 Bulbul 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617791 Bulbul ()
12 MURKONGSELEK AS-11-002-004-008/1823
(Gali Sikari) 		0411002000NRG24270620230177526 02/07/2023 REKHA PEGU 0411002WL014512 REKHA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617797 REKHA PEGU ()
13 MURKONGSELEK AS-11-002-004-008/1824
(Gali Sikari) 		0411002000NRG24270620230177528 02/07/2023 ILAWATI. 0411002WL014512 ILAWATI. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617792 ILAWATI. ()
14 MURKONGSELEK AS-11-002-004-008/1824
(Gali Sikari) 		0411002000NRG24270620230177529 02/07/2023 JUGUTI. 0411002WL014512 JUGUTI. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617787 JUGUTI. ()
15 MURKONGSELEK AS-11-002-004-008/1825
(Gali Sikari) 		0411002000NRG24270620230177530 02/07/2023 DINESH PEGU 0411002WL014512 DINESH PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283617796 DINESH PEGU ()
16 MURKONGSELEK AS-11-002-004-014/1137
(Gali Sikari) 		0411002000NRG24270620230180004 02/07/2023 Sunita Doley 0411002WL014691 Sunita Doley 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4283617795 Sunita Doley ()
SubTotal 22372 22372
17 MURKONGSELEK AS-11-002-004-006/129
(Gali Sikari) 		0411002000NRG24270620230179962 02/07/2023 Umanda Kutum. 0411002WL014691 Umanda Kutum. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617745 Umanda Kutum. ()
18 MURKONGSELEK AS-11-002-004-006/152
(Gali Sikari) 		0411002000NRG24270620230179966 02/07/2023 KESHAB SHRMA 0411002WL014691 KESHAB SHRMA 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617753 KESHAB SHRMA ()
19 MURKONGSELEK AS-11-002-004-006/153
(Gali Sikari) 		0411002000NRG24270620230179967 02/07/2023 PUROBI KUTUM 0411002WL014691 PUROBI KUTUM 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617747 PUROBI KUTUM ()
20 MURKONGSELEK AS-11-002-004-006/153
(Gali Sikari) 		0411002000NRG24270620230179968 02/07/2023 Rakesh Kutum. 0411002WL014691 Rakesh Kutum. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617746 Rakesh Kutum. ()
21 MURKONGSELEK AS-11-002-004-006/155
(Gali Sikari) 		0411002000NRG24270620230179969 02/07/2023 Appul Kutum. 0411002WL014691 Appul Kutum. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617748 Appul Kutum. ()
22 MURKONGSELEK AS-11-002-004-006/162
(Gali Sikari) 		0411002000NRG24270620230179973 02/07/2023 Bijupukan Pao 0411002WL014691 Bijupukan Pao 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617743 Bijupukan Pao ()
23 MURKONGSELEK AS-11-002-004-006/164
(Gali Sikari) 		0411002000NRG24270620230179975 02/07/2023 Ramakanta Pegu 0411002WL014691 Ramakanta Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617750 Ramakanta Pegu ()
24 MURKONGSELEK AS-11-002-004-006/226
(Gali Sikari) 		0411002000NRG24270620230179979 02/07/2023 HILAMONTO KUTUM. 0411002WL014691 HILAMONTO KUTUM. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617741 HILAMONTO KUTUM. ()
25 MURKONGSELEK AS-11-002-004-006/231
(Gali Sikari) 		0411002000NRG24270620230179983 02/07/2023 Sunai Pegu. 0411002WL014691 Sunai Pegu. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617742 Sunai Pegu. ()
26 MURKONGSELEK AS-11-002-004-006/602
(Gali Sikari) 		0411002000NRG24270620230179990 02/07/2023 BOGA KUTUM 0411002WL014691 BOGA KUTUM 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617744 BOGA KUTUM ()
27 MURKONGSELEK AS-11-002-004-006/606
(Gali Sikari) 		0411002000NRG24270620230179992 02/07/2023 Nagen Pegu. 0411002WL014691 Nagen Pegu. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617749 Nagen Pegu. ()
28 MURKONGSELEK AS-11-002-004-006/711
(Gali Sikari) 		0411002000NRG24270620230179994 02/07/2023 NILIMA PEGU 0411002WL014691 NILIMA PEGU 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617752 NILIMA PEGU ()
29 MURKONGSELEK AS-11-002-004-006/93
(Gali Sikari) 		0411002000NRG24270620230179995 02/07/2023 Alal Pegu 0411002WL014691 Alal Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617751 Alal Pegu ()
30 MURKONGSELEK AS-11-002-004-008/1196
(Gali Sikari) 		0411002000NRG24270620230177518 02/07/2023 Urachan Pegu 0411002WL014512 Urachan Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283617740 Urachan Pegu ()
SubTotal 19992 19992
31 MURKONGSELEK AS-11-002-004-001/1030
(Gali Sikari) 		0411002000NRG24270620230179953 02/07/2023 DULARAM MILI 0411002WL014691 DULARAM MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617760 MR DULARAM MILI ()
32 MURKONGSELEK AS-11-002-004-001/682
(Gali Sikari) 		0411002000NRG24270620230179955 02/07/2023 PATESWARI MILI 0411002WL014691 PATESWARI MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617774 MRS PATESWARI MILI ()
33 MURKONGSELEK AS-11-002-004-001/963
(Gali Sikari) 		0411002000NRG24270620230177455 02/07/2023 Sayarani Mili 0411002WL014512 Sayarani Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617755 MS SAYARANI DOLEY ()
34 MURKONGSELEK AS-11-002-004-004/102
(Gali Sikari) 		0411002000NRG24270620230179956 02/07/2023 NEHA CHARAH 0411002WL014691 NEHA CHARAH 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617761 MISS NEHA CHAROH ()
35 MURKONGSELEK AS-11-002-004-006/192
(Gali Sikari) 		0411002000NRG24270620230179977 02/07/2023 Purobi Pegu 0411002WL014691 Purobi Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617762 MRS PUROBI PEGU ()
36 MURKONGSELEK AS-11-002-004-006/226
(Gali Sikari) 		0411002000NRG24270620230179980 02/07/2023 Nilima Pegu 0411002WL014691 Nilima Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617757 MRS NILIMA PEGU ()
37 MURKONGSELEK AS-11-002-004-006/229
(Gali Sikari) 		0411002000NRG24270620230179981 02/07/2023 SRI GAM PEGU 0411002WL014691 SRI GAM PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617783 MR GAM PEGU ()
38 MURKONGSELEK AS-11-002-004-006/232
(Gali Sikari) 		0411002000NRG24270620230179985 02/07/2023 Bhobesh Patir 0411002WL014691 Bhobesh Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617770 MR BHOBESH PATIR ()
39 MURKONGSELEK AS-11-002-004-006/232
(Gali Sikari) 		0411002000NRG24270620230179984 02/07/2023 Rupali Patir. 0411002WL014691 Rupali Patir. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617779 MS RUPALI DOLEY ()
40 MURKONGSELEK AS-11-002-004-006/273
(Gali Sikari) 		0411002000NRG24270620230179988 02/07/2023 BIRMAN KUTUM 0411002WL014691 BIRMAN KUTUM 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617768 MR BIRAMAN KUTUM ()
41 MURKONGSELEK AS-11-002-004-006/608
(Gali Sikari) 		0411002000NRG24270620230179993 02/07/2023 BIDESWAR KUTUM. 0411002WL014691 BIDESWAR KUTUM. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617758 MR BIDESWAR KUTUM ()
42 MURKONGSELEK AS-11-002-004-008/1155
(Gali Sikari) 		0411002000NRG24270620230177515 02/07/2023 LILAWATI PEGU 0411002WL014512 LILAWATI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617775 MRS LILAWATI PEGU ()
43 MURKONGSELEK AS-11-002-004-008/1177
(Gali Sikari) 		0411002000NRG24270620230177516 02/07/2023 Janadhar Pegu 0411002WL014512 Janadhar Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617781 MR JNANADHAR PEGU ()
44 MURKONGSELEK AS-11-002-004-008/1196
(Gali Sikari) 		0411002000NRG24270620230177517 02/07/2023 KRISHNAMONI PEGU 0411002WL014512 KRISHNAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617808 MRS KRISHNA MONI KUMBANG ()
45 MURKONGSELEK AS-11-002-004-013/1021
(Gali Sikari) 		0411002000NRG24270620230179996 02/07/2023 BINISAH 0411002WL014691 BINISAH 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617769 MISS BINISHA KUMBANG ()
46 MURKONGSELEK AS-11-002-004-013/259-A
(Gali Sikari) 		0411002000NRG24270620230180000 02/07/2023 Luchon Kumbang 0411002WL014691 Luchon Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617777 MR LUCHAN KUMBANG ()
47 MURKONGSELEK AS-11-002-004-013/259-A
(Gali Sikari) 		0411002000NRG24270620230179999 02/07/2023 Pinki Kumbang 0411002WL014691 Pinki Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617778 MISS PINKI KUMBANG ()
48 MURKONGSELEK AS-11-002-004-013/340
(Gali Sikari) 		0411002000NRG24290620230189353 02/07/2023 ALACHI PEGU 0411002WL015322 ALACHI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617766 MRS ILACHI PEGU ()
49 MURKONGSELEK AS-11-002-004-014/1036
(Gali Sikari) 		0411002000NRG24290620230189518 02/07/2023 RAJ KR BORI 0411002WL015349 RAJ KR BORI 00415 SBIN0005557 714 714 Processed 07/08/2023 4283617754 SHRI RAJ KUMAR BORI ()
50 MURKONGSELEK AS-11-002-004-014/1045
(Gali Sikari) 		0411002000NRG24270620230180002 02/07/2023 URMILA MILI 0411002WL014691 URMILA MILI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617776 MRS URMILA MILI ()
51 MURKONGSELEK AS-11-002-004-014/1074
(Gali Sikari) 		0411002000NRG24290620230189521 02/07/2023 SUNITA PAO 0411002WL015349 SUNITA PAO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617756 MS SUNITA TAYE ()
52 MURKONGSELEK AS-11-002-004-014/1112
(Gali Sikari) 		0411002000NRG24290620230189522 02/07/2023 RUNJUN PEGU 0411002WL015349 RUNJUN PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617801 MRS RUNJUN PEGU ()
53 MURKONGSELEK AS-11-002-004-014/1512
(Gali Sikari) 		0411002000NRG24290620230189524 02/07/2023 Nijara Pegu 0411002WL015349 Nijara Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617771 MRS NIZARA PEGU ()
54 MURKONGSELEK AS-11-002-004-014/1646
(Gali Sikari) 		0411002000NRG24290620230189525 02/07/2023 PIMUK PEGU 0411002WL015349 PIMUK PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617807 MR PIMUK PEGU ()
55 MURKONGSELEK AS-11-002-004-014/183
(Gali Sikari) 		0411002000NRG24290620230189526 02/07/2023 JAYANTI PEGU 0411002WL015349 JAYANTI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617780 MRS JAYANTI PEGU ()
56 MURKONGSELEK AS-11-002-004-014/315
(Gali Sikari) 		0411002000NRG24290620230189527 02/07/2023 TUNTUNI KARAMAKAR 0411002WL015349 TUNTUNI KARAMAKAR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617802 MRS TUNTUNI KARMAKAR ()
57 MURKONGSELEK AS-11-002-004-014/322
(Gali Sikari) 		0411002000NRG24270620230180005 02/07/2023 Abdul Doley. 0411002WL014691 Abdul Doley. 00415 SBIN0005557 714 714 Processed 07/08/2023 4283617765 SHRI ABDUL DOLEY ()
58 MURKONGSELEK AS-11-002-004-014/600
(Gali Sikari) 		0411002000NRG24290620230189528 02/07/2023 LAKHI GUPTA 0411002WL015349 LAKHI GUPTA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617772 MRS LAKHI GUPTA ()
59 MURKONGSELEK AS-11-002-004-014/600
(Gali Sikari) 		0411002000NRG24290620230189529 02/07/2023 RANJU GUPTA 0411002WL015349 RANJU GUPTA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617767 MISS RANJU GUPTA ()
60 MURKONGSELEK AS-11-002-004-014/666
(Gali Sikari) 		0411002000NRG24290620230189530 02/07/2023 MAYA MUNDA 0411002WL015349 MAYA MUNDA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617806 MRS MAYA MUNDA ()
61 MURKONGSELEK AS-11-002-004-014/891
(Gali Sikari) 		0411002000NRG24290620230189533 02/07/2023 Hori Prasad Pegu 0411002WL015349 Hori Prasad Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617763 MR HARIPRASAD PEGU ()
62 MURKONGSELEK AS-11-002-004-014/891
(Gali Sikari) 		0411002000NRG24290620230189532 02/07/2023 NIROMALA PEGU 0411002WL015349 NIROMALA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617764 MISS NIRMALA DOLEY ()
63 MURKONGSELEK AS-11-002-004-014/894
(Gali Sikari) 		0411002000NRG24270620230180006 02/07/2023 Rahul Doley sbi 0411002WL014691 Rahul Doley sbi 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617782 MR RAHUL DOLEY ()
64 MURKONGSELEK AS-11-002-004-014/914
(Gali Sikari) 		0411002000NRG24290620230189535 02/07/2023 BHAITY KUMBANG 0411002WL015349 BHAITY KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617805 MR BHAITY KUMBANG ()
65 MURKONGSELEK AS-11-002-004-014/916
(Gali Sikari) 		0411002000NRG24290620230189536 02/07/2023 Priyalota Kuli Pegu 0411002WL015349 Priyalota Kuli Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617759 MRS PRIYALATA KULI PEGU ()
66 MURKONGSELEK AS-11-002-004-014/917
(Gali Sikari) 		0411002000NRG24290620230189537 02/07/2023 Sachin Kumbang 0411002WL015349 Sachin Kumbang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617800 MR SACHIN KUMBANG ()
67 MURKONGSELEK AS-11-002-004-014/919
(Gali Sikari) 		0411002000NRG24290620230189538 02/07/2023 Ayapuli Pegu 0411002WL015349 Ayapuli Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617773 MRS AYAPULI PEGU ()
68 MURKONGSELEK AS-11-002-004-015/1001
(Gali Sikari) 		0411002000NRG24290620230189539 02/07/2023 MALOTI KARMAKAR 0411002WL015349 MALOTI KARMAKAR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617803 MRS MALOTI KARMAKAR ()
69 MURKONGSELEK AS-11-002-004-015/1001
(Gali Sikari) 		0411002000NRG24290620230189540 02/07/2023 Mangalabati Karmakar 0411002WL015349 Mangalabati Karmakar 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283617804 MRS MANGALABATI KARMAKAR ()
SubTotal 54264 54264
Total 96628 96628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89158 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 22372
2 MURKONGSELEK AS0411002_020723FTO_89158 Indian Bank IDIB000L511 Laimekuri 19992
3 MURKONGSELEK AS0411002_020723FTO_89158 State Bank of India SBIN0005557 JONAI 54264

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