Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_060523FTO_18444
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-11-002-020-012/188
(Siga) 		0411002000NRG24040520230034336 06/05/2023 SHIVARAM DOLEY 0411002WL002386 SHIVARAM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194724 SHIVARAM DOLEY ()
2 MURKONGSELEK AS-11-002-020-012/231
(Siga) 		0411002000NRG24040520230034321 06/05/2023 priyangka doley 0411002WL002385 priyangka doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194717 priyangka doley ()
3 MURKONGSELEK AS-11-002-020-012/231
(Siga) 		0411002000NRG24040520230034320 06/05/2023 shantanu doley 0411002WL002385 shantanu doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194716 shantanu doley ()
4 MURKONGSELEK AS-11-002-020-012/25
(Siga) 		0411002000NRG24040520230034322 06/05/2023 maneswar doley 0411002WL002385 maneswar doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194715 maneswar doley ()
5 MURKONGSELEK AS-11-002-020-012/305
(Siga) 		0411002000NRG24040520230034337 06/05/2023 jayanta doley 0411002WL002386 jayanta doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194720 jayanta doley ()
6 MURKONGSELEK AS-11-002-020-012/305
(Siga) 		0411002000NRG24040520230034338 06/05/2023 Padmawati Doley 0411002WL002386 Padmawati Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194722 Padmawati Doley ()
7 MURKONGSELEK AS-11-002-020-012/307
(Siga) 		0411002000NRG24040520230034324 06/05/2023 radhakanta doley 0411002WL002385 radhakanta doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194721 radhakanta doley ()
8 MURKONGSELEK AS-11-002-020-012/38
(Siga) 		0411002000NRG24040520230034325 06/05/2023 mamoni lagachu 0411002WL002385 mamoni lagachu 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194725 mamoni lagachu ()
9 MURKONGSELEK AS-11-002-020-012/436
(Siga) 		0411002000NRG24040520230034330 06/05/2023 dibya doley 0411002WL002385 dibya doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194723 dibya doley ()
10 MURKONGSELEK AS-11-002-020-012/59
(Siga) 		0411002000NRG24040520230034345 06/05/2023 anima doley 0411002WL002386 anima doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194719 anima doley ()
11 MURKONGSELEK AS-11-002-020-012/59
(Siga) 		0411002000NRG24040520230034344 06/05/2023 DEBOJIT DOLEY 0411002WL002386 DEBOJIT DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194726 DEBOJIT DOLEY ()
12 MURKONGSELEK AS-11-002-020-012/59
(Siga) 		0411002000NRG24040520230034343 06/05/2023 Dilip Doley 0411002WL002386 Dilip Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194718 Dilip Doley ()
13 MURKONGSELEK AS-11-002-020-015/542
(Siga) 		0411002000NRG24040520230034334 06/05/2023 HIDARTH MORANG 0411002WL002385 HIDARTH MORANG 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194727 HIDARTH MORANG ()
14 MURKONGSELEK AS-11-002-020-015/543
(Siga) 		0411002000NRG24040520230034335 06/05/2023 PUJA DOLEY 0411002WL002385 PUJA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194728 PUJA DOLEY ()
15 MURKONGSELEK AS-11-002-020-024/977
(Siga) 		0411002000NRG24040520230034346 06/05/2023 ASTOMI BARMAN 0411002WL002386 ASTOMI BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194729 ASTOMI BARMAN ()
16 MURKONGSELEK AS-11-002-020-024/977
(Siga) 		0411002000NRG24040520230034347 06/05/2023 HISMITA BARMAN 0411002WL002386 HISMITA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194730 HISMITA BARMAN ()
17 MURKONGSELEK AS-11-002-020-024/979
(Siga) 		0411002000NRG24040520230034348 06/05/2023 MONALISHA BARMAN 0411002WL002386 MONALISHA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194731 MONALISHA BARMAN ()
18 MURKONGSELEK AS-11-002-020-024/979
(Siga) 		0411002000NRG24040520230034349 06/05/2023 SANGITA BARMAN 0411002WL002386 SANGITA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194732 SANGITA BARMAN ()
19 MURKONGSELEK AS-11-002-020-024/983
(Siga) 		0411002000NRG24040520230034351 06/05/2023 CHIRANJIT BARMAN 0411002WL002386 CHIRANJIT BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194733 CHIRANJIT BARMAN ()
20 MURKONGSELEK AS-11-002-020-024/983
(Siga) 		0411002000NRG24040520230034350 06/05/2023 MAHAMANYA BARMAN 0411002WL002386 MAHAMANYA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194734 MAHAMANYA BARMAN ()
21 MURKONGSELEK AS-11-002-020-024/986
(Siga) 		0411002000NRG24040520230034352 06/05/2023 ANGEL PHUKAN 0411002WL002386 ANGEL PHUKAN 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194735 ANGEL PHUKAN ()
22 MURKONGSELEK AS-11-002-020-024/987
(Siga) 		0411002000NRG24040520230034353 06/05/2023 RASNI KONWAR 0411002WL002386 RASNI KONWAR 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194737 RASNI KONWAR ()
23 MURKONGSELEK AS-11-002-020-024/989
(Siga) 		0411002000NRG24040520230034354 06/05/2023 RAHUL BORAH 0411002WL002386 RAHUL BORAH 00026 SBIN0RRARGB 1428 1428 Processed 13/05/2023 1538194736 RAHUL BORAH ()
SubTotal 32844 32844
24 MURKONGSELEK AS-11-002-001-007/76
(Rayang Bijoypur) 		0411002000NRG24050520230038697 06/05/2023 Phulmai Pegu 0411002WL002621 Phulmai Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538194703 Phulmai Pegu ()
25 MURKONGSELEK AS-11-002-020-012/424
(Siga) 		0411002000NRG24040520230034342 06/05/2023 PRADIP DOLEY 0411002WL002386 PRADIP DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538194742 PRADIP DOLEY ()
SubTotal 2856 2856
26 MURKONGSELEK AS-11-002-001-007/764
(Rayang Bijoypur) 		0411002000NRG24050520230038700 06/05/2023 Hismita Doley Pegu 0411002WL002621 Hismita Doley Pegu 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538194702 Hismita Doley Pegu ()
27 MURKONGSELEK AS-11-002-020-012/307
(Siga) 		0411002000NRG24040520230034323 06/05/2023 BIDESWAR DOLEY 0411002WL002385 BIDESWAR DOLEY 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538194748 BIDESWAR DOLEY ()
28 MURKONGSELEK AS-11-002-020-012/331
(Siga) 		0411002000NRG24040520230034339 06/05/2023 Jaborani Doley 0411002WL002386 Jaborani Doley 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538194745 Jaborani Doley ()
29 MURKONGSELEK AS-11-002-020-012/423
(Siga) 		0411002000NRG24040520230034341 06/05/2023 JUNAKI DOLEY 0411002WL002386 JUNAKI DOLEY 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538194744 JUNAKI DOLEY ()
30 MURKONGSELEK AS-11-002-020-012/425
(Siga) 		0411002000NRG24040520230034328 06/05/2023 BIRBAL PEGU 0411002WL002385 BIRBAL PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538194747 BIRBAL PEGU ()
31 MURKONGSELEK AS-11-002-020-012/425
(Siga) 		0411002000NRG24040520230034329 06/05/2023 NIRUMAI DOLEY PEGU 0411002WL002385 NIRUMAI DOLEY PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538194749 NIRUMAI DOLEY PEGU ()
32 MURKONGSELEK AS-11-002-020-012/425
(Siga) 		0411002000NRG24040520230034327 06/05/2023 SARBESWAR PEGU 0411002WL002385 SARBESWAR PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538194750 SARBESWAR PEGU ()
33 MURKONGSELEK AS-11-002-020-012/797
(Siga) 		0411002000NRG24040520230034331 06/05/2023 DHANESWARI PEGU 0411002WL002385 DHANESWARI PEGU 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538194746 DHANESWARI PEGU ()
34 MURKONGSELEK AS-11-002-020-013/469
(Siga) 		0411002000NRG24040520230034333 06/05/2023 MONI DOLEY 0411002WL002385 MONI DOLEY 00176 IDIB000L511 1428 1428 Processed 13/05/2023 1538194743 MONI DOLEY ()
SubTotal 12852 12852
35 MURKONGSELEK AS-11-002-001-006/201
(Rayang Bijoypur) 		0411002000NRG24050520230038688 06/05/2023 Miksiri Pegu. 0411002WL002621 Miksiri Pegu. 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194740 MRS MIKSHIRI PEGU ()
36 MURKONGSELEK AS-11-002-001-007/253
(Rayang Bijoypur) 		0411002000NRG24050520230038693 06/05/2023 AMIT PEGU 0411002WL002621 AMIT PEGU 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194713 MR AMIT PEGU ()
37 MURKONGSELEK AS-11-002-001-007/262
(Rayang Bijoypur) 		0411002000NRG24050520230038694 06/05/2023 Anita Lagachu. 0411002WL002621 Anita Lagachu. 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194738 MRS AMITA LAGACHU ()
38 MURKONGSELEK AS-11-002-001-007/262
(Rayang Bijoypur) 		0411002000NRG24050520230038695 06/05/2023 Mary Lagachu 0411002WL002621 Mary Lagachu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194712 MISS MARY LAGACHU ()
39 MURKONGSELEK AS-11-002-001-007/749
(Rayang Bijoypur) 		0411002000NRG24050520230038696 06/05/2023 Dipti Lagachu 0411002WL002621 Dipti Lagachu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194711 MRS DIPTI DOLEY ()
40 MURKONGSELEK AS-11-002-001-007/761
(Rayang Bijoypur) 		0411002000NRG24050520230038698 06/05/2023 Songita Pegu Taye 0411002WL002621 Songita Pegu Taye 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194710 MRS SANGITA PEGU TAYE ()
41 MURKONGSELEK AS-11-002-001-007/763
(Rayang Bijoypur) 		0411002000NRG24050520230038699 06/05/2023 Momina Pegu Doley 0411002WL002621 Momina Pegu Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194714 MRS MOMINA PEGU ()
42 MURKONGSELEK AS-11-002-001-007/766
(Rayang Bijoypur) 		0411002000NRG24050520230038702 06/05/2023 Gunmati Pegu Doley 0411002WL002621 Gunmati Pegu Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194709 MRS GUNAMATI PEGU ()
43 MURKONGSELEK AS-11-002-001-007/767
(Rayang Bijoypur) 		0411002000NRG24050520230038703 06/05/2023 Ibarani Doley Pegu 0411002WL002621 Ibarani Doley Pegu 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194741 MISS IBARANI DOLEY ()
44 MURKONGSELEK AS-11-002-001-007/809
(Rayang Bijoypur) 		0411002000NRG24050520230038704 06/05/2023 Rejina Pegu Doley 0411002WL002621 Rejina Pegu Doley 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194705 MISS REJINA PEGU ()
45 MURKONGSELEK AS-11-002-001-007/810
(Rayang Bijoypur) 		0411002000NRG24050520230038705 06/05/2023 JEANTI PEGU 0411002WL002621 JEANTI PEGU 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194707 MS JEANTI PEGU ()
46 MURKONGSELEK AS-11-002-020-003/124
(Siga) 		0411002000NRG24040520230034318 06/05/2023 KABIN PATIR 0411002WL002385 KABIN PATIR 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194708 MR KABIN PATIR ()
47 MURKONGSELEK AS-11-002-020-003/124
(Siga) 		0411002000NRG24040520230034319 06/05/2023 Sunpahi Patir 0411002WL002385 Sunpahi Patir 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194739 MRS SUNPAHI PATIR ()
48 MURKONGSELEK AS-11-002-020-012/423
(Siga) 		0411002000NRG24040520230034340 06/05/2023 DEBAESAWR DOLEY 0411002WL002386 DEBAESAWR DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194704 MR DEBAESWAR DOLEY ()
49 MURKONGSELEK AS-11-002-020-013/469
(Siga) 		0411002000NRG24040520230034332 06/05/2023 RANJAN DOLEY 0411002WL002385 RANJAN DOLEY 00415 SBIN0005557 1428 1428 Processed 13/05/2023 1538194706 MR RANJAN DOLEY ()
SubTotal 21420 21420
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_060523FTO_18444 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 32844
2 MURKONGSELEK AS0411002_060523FTO_18444 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_060523FTO_18444 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_060523FTO_18444 Indian Bank IDIB000L511 Laimekuri 12852
5 MURKONGSELEK AS0411002_060523FTO_18444 State Bank of India SBIN0005557 JONAI 21420

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