Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_100823FTO_121137
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-11-002-004-006/1591
(Gali Sikari) 		0411002000NRG24100820230253676 10/08/2023 JILI PEGU 0411002WL021470 JILI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752717 JILI PEGU ()
2 MURKONGSELEK AS-11-002-004-006/1594
(Gali Sikari) 		0411002000NRG24100820230253678 10/08/2023 UMAN KUTUM 0411002WL021470 UMAN KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752716 UMAN KUTUM ()
3 MURKONGSELEK AS-11-002-004-006/1600
(Gali Sikari) 		0411002000NRG24100820230253681 10/08/2023 GANDI DOLEY 0411002WL021470 GANDI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752673 GANDI DOLEY ()
4 MURKONGSELEK AS-11-002-004-006/1607
(Gali Sikari) 		0411002000NRG24100820230253683 10/08/2023 DIPANU PEGU 0411002WL021470 DIPANU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752714 DIPANU PEGU ()
5 MURKONGSELEK AS-11-002-004-006/1609
(Gali Sikari) 		0411002000NRG24100820230253684 10/08/2023 HITESH MORANG 0411002WL021470 HITESH MORANG 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752675 HITESH MORANG ()
6 MURKONGSELEK AS-11-002-004-006/1613
(Gali Sikari) 		0411002000NRG24100820230253685 10/08/2023 DADY PEGU 0411002WL021470 DADY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752674 DADY PEGU ()
7 MURKONGSELEK AS-11-002-004-006/1616
(Gali Sikari) 		0411002000NRG24100820230253686 10/08/2023 CHINTAMONI PATHIR 0411002WL021470 CHINTAMONI PATHIR 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752677 CHINTAMONI PATHIR ()
8 MURKONGSELEK AS-11-002-004-006/1626
(Gali Sikari) 		0411002000NRG24100820230253687 10/08/2023 DARASING DOLEY 0411002WL021470 DARASING DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752676 DARASING DOLEY ()
9 MURKONGSELEK AS-11-002-004-006/1881
(Gali Sikari) 		0411002000NRG24100820230253688 10/08/2023 RAMA TAYUNG 0411002WL021470 RAMA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752672 RAMA TAYUNG ()
10 MURKONGSELEK AS-11-002-004-006/1884
(Gali Sikari) 		0411002000NRG24100820230253689 10/08/2023 DIPOK KARMAKAR 0411002WL021470 DIPOK KARMAKAR 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752713 DIPOK KARMAKAR ()
11 MURKONGSELEK AS-11-002-004-006/1899
(Gali Sikari) 		0411002000NRG24100820230253690 10/08/2023 GOBIN PEGU 0411002WL021470 GOBIN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752715 GOBIN PEGU ()
12 MURKONGSELEK AS-11-002-004-006/1962
(Gali Sikari) 		0411002000NRG24100820230253691 10/08/2023 BADUL 0411002WL021470 BADUL 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752692 BADUL ()
13 MURKONGSELEK AS-11-002-004-006/1963
(Gali Sikari) 		0411002000NRG24100820230253692 10/08/2023 POREN TAYE 0411002WL021470 POREN TAYE 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752696 POREN TAYE ()
14 MURKONGSELEK AS-11-002-004-006/1966
(Gali Sikari) 		0411002000NRG24100820230253693 10/08/2023 MAHANTA DOLEY 0411002WL021470 MAHANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752691 MAHANTA DOLEY ()
15 MURKONGSELEK AS-11-002-004-006/1967
(Gali Sikari) 		0411002000NRG24100820230253694 10/08/2023 RAJU PEGU 0411002WL021470 RAJU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752695 RAJU PEGU ()
16 MURKONGSELEK AS-11-002-004-006/1968
(Gali Sikari) 		0411002000NRG24100820230253695 10/08/2023 RAHUL PEGU 0411002WL021470 RAHUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752693 RAHUL PEGU ()
17 MURKONGSELEK AS-11-002-004-006/1970
(Gali Sikari) 		0411002000NRG24100820230253696 10/08/2023 ANJALI PEGU 0411002WL021470 ANJALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752694 ANJALI PEGU ()
18 MURKONGSELEK AS-11-002-004-006/864
(Gali Sikari) 		0411002000NRG24100820230253699 10/08/2023 Monika Doley 0411002WL021470 Monika Doley 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752686 Monika Doley ()
19 MURKONGSELEK AS-11-002-004-006/866
(Gali Sikari) 		0411002000NRG24100820230253700 10/08/2023 Metom Pegu 0411002WL021470 Metom Pegu 00026 SBIN0RRARGB 476 476 Processed 23/08/2023 4772752689 Metom Pegu ()
20 MURKONGSELEK AS-11-002-004-007/1455
(Gali Sikari) 		0411002000NRG24100820230253703 10/08/2023 NITUMONI KUMBANG 0411002WL021472 NITUMONI KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752701 NITUMONI KUMBANG ()
21 MURKONGSELEK AS-11-002-004-007/1455
(Gali Sikari) 		0411002000NRG24100820230253704 10/08/2023 RAJ KUMBANG 0411002WL021472 RAJ KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752700 RAJ KUMBANG ()
22 MURKONGSELEK AS-11-002-004-007/1457
(Gali Sikari) 		0411002000NRG24100820230253705 10/08/2023 MUNU TAYENG 0411002WL021472 MUNU TAYENG 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752699 MUNU TAYENG ()
23 MURKONGSELEK AS-11-002-004-007/1458
(Gali Sikari) 		0411002000NRG24100820230253706 10/08/2023 PHULESWAR TAYENG 0411002WL021472 PHULESWAR TAYENG 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752698 PHULESWAR TAYENG ()
24 MURKONGSELEK AS-11-002-004-007/1459
(Gali Sikari) 		0411002000NRG24100820230253707 10/08/2023 PUNYASWAR TAYENG 0411002WL021472 PUNYASWAR TAYENG 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752703 PUNYASWAR TAYENG ()
25 MURKONGSELEK AS-11-002-004-007/1462
(Gali Sikari) 		0411002000NRG24100820230253708 10/08/2023 ANULATA CHARAH 0411002WL021472 ANULATA CHARAH 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752702 ANULATA CHARAH ()
26 MURKONGSELEK AS-11-002-004-007/1582
(Gali Sikari) 		0411002000NRG24100820230253711 10/08/2023 Pritom Kumbang 0411002WL021472 Pritom Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752682 Pritom Kumbang ()
27 MURKONGSELEK AS-11-002-004-007/1582
(Gali Sikari) 		0411002000NRG24100820230253710 10/08/2023 RAMGUPAL MORANG 0411002WL021472 RAMGUPAL MORANG 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752697 RAMGUPAL MORANG ()
28 MURKONGSELEK AS-11-002-004-008/1807
(Gali Sikari) 		0411002000NRG24100820230253714 10/08/2023 Bantanga Charah 0411002WL021472 Bantanga Charah 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752678 Bantanga Charah ()
29 MURKONGSELEK AS-11-002-004-008/1809
(Gali Sikari) 		0411002000NRG24100820230253716 10/08/2023 KAMALESWAR MORANG 0411002WL021472 KAMALESWAR MORANG 00026 SBIN0RRARGB 952 952 Processed 23/08/2023 4772752704 KAMALESWAR MORANG ()
30 MURKONGSELEK AS-11-002-004-008/1810
(Gali Sikari) 		0411002000NRG24100820230253718 10/08/2023 BISHNURAM 0411002WL021472 BISHNURAM 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752705 BISHNURAM ()
31 MURKONGSELEK AS-11-002-004-008/1810
(Gali Sikari) 		0411002000NRG24100820230253717 10/08/2023 DEBANANDA CHARAH 0411002WL021472 DEBANANDA CHARAH 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752706 DEBANANDA CHARAH ()
32 MURKONGSELEK AS-11-002-004-008/1811
(Gali Sikari) 		0411002000NRG24100820230253719 10/08/2023 BARNALI PEGU 0411002WL021472 BARNALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752708 BARNALI PEGU ()
33 MURKONGSELEK AS-11-002-004-008/1813
(Gali Sikari) 		0411002000NRG24100820230253721 10/08/2023 DEVID 0411002WL021472 DEVID 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752707 DEVID ()
34 MURKONGSELEK AS-11-002-004-008/1813
(Gali Sikari) 		0411002000NRG24100820230253720 10/08/2023 RIMA 0411002WL021472 RIMA 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752709 RIMA ()
35 MURKONGSELEK AS-11-002-004-008/721
(Gali Sikari) 		0411002000NRG24100820230253726 10/08/2023 Mina 0411002WL021475 Mina 00026 SBIN0RRARGB 238 238 Processed 23/08/2023 4772752684 Mina ()
36 MURKONGSELEK AS-11-002-004-008/789
(Gali Sikari) 		0411002000NRG24100820230253727 10/08/2023 Jaryum Pegu 0411002WL021475 Jaryum Pegu 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752690 Jaryum Pegu ()
37 MURKONGSELEK AS-11-002-004-008/837
(Gali Sikari) 		0411002000NRG24100820230253728 10/08/2023 Dimpol 0411002WL021475 Dimpol 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752683 Dimpol ()
38 MURKONGSELEK AS-11-002-004-011/1238
(Gali Sikari) 		0411002000NRG24100820230253730 10/08/2023 Non Taye 0411002WL021475 Non Taye 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752685 Non Taye ()
39 MURKONGSELEK AS-11-002-004-011/1238
(Gali Sikari) 		0411002000NRG24100820230253729 10/08/2023 Risha Taye 0411002WL021475 Risha Taye 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752688 Risha Taye ()
40 MURKONGSELEK AS-11-002-004-011/1437
(Gali Sikari) 		0411002000NRG24100820230253731 10/08/2023 Namrata Pamey 0411002WL021475 Namrata Pamey 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752687 Namrata Pamey ()
41 MURKONGSELEK AS-11-002-004-015/1373
(Gali Sikari) 		0411002000NRG24100820230253732 10/08/2023 BUDDESWARI KUMBANG 0411002WL021475 BUDDESWARI KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752712 BUDDESWARI KUMBANG ()
42 MURKONGSELEK AS-11-002-004-015/1374
(Gali Sikari) 		0411002000NRG24100820230253733 10/08/2023 TRIBENI 0411002WL021475 TRIBENI 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752710 TRIBENI ()
43 MURKONGSELEK AS-11-002-004-015/1376
(Gali Sikari) 		0411002000NRG24100820230253734 10/08/2023 MULESWARY 0411002WL021475 MULESWARY 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752711 MULESWARY ()
44 MURKONGSELEK AS-11-002-004-017/1207
(Gali Sikari) 		0411002000NRG24100820230253735 10/08/2023 PADMO KUMAR DOLEY 0411002WL021475 PADMO KUMAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752680 PADMO KUMAR DOLEY ()
45 MURKONGSELEK AS-11-002-004-017/1234
(Gali Sikari) 		0411002000NRG24100820230253737 10/08/2023 UMANANDA KUTUM 0411002WL021475 UMANANDA KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752681 UMANANDA KUTUM ()
46 MURKONGSELEK AS-11-002-004-017/1235
(Gali Sikari) 		0411002000NRG24100820230253738 10/08/2023 ROJONI MILI 0411002WL021475 ROJONI MILI 00026 SBIN0RRARGB 1428 1428 Processed 23/08/2023 4772752679 ROJONI MILI ()
SubTotal 63070 63070
47 MURKONGSELEK AS-11-002-004-006/814
(Gali Sikari) 		0411002000NRG24100820230253697 10/08/2023 SIBONATH DOLEY 0411002WL021470 SIBONATH DOLEY 00029 PUNB0RRBAGB 952 952 Processed 23/08/2023 4772752723 SIBONATH DOLEY ()
SubTotal 952 952
48 MURKONGSELEK AS-11-002-004-005/343
(Gali Sikari) 		0411002000NRG24100820230253675 10/08/2023 RUMEE KARDONG 0411002WL021470 RUMEE KARDONG 00415 SBIN0005557 1428 1428 Processed 23/08/2023 4772752718 MISS RUMEE KARDONG ()
49 MURKONGSELEK AS-11-002-004-006/1595
(Gali Sikari) 		0411002000NRG24100820230253679 10/08/2023 BINIKA DOLEY 0411002WL021470 BINIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 23/08/2023 4772752719 MRS BINIKA PATHORI DOLEY ()
50 MURKONGSELEK AS-11-002-004-008/1142
(Gali Sikari) 		0411002000NRG24100820230253725 10/08/2023 MANISHA KARDONG 0411002WL021475 MANISHA KARDONG 00415 SBIN0005557 476 476 Processed 23/08/2023 4772752722 MRS MANICHA KARDONG ()
51 MURKONGSELEK AS-11-002-004-008/1195
(Gali Sikari) 		0411002000NRG24100820230253712 10/08/2023 KAMALAKANTA KUMBANG 0411002WL021472 KAMALAKANTA KUMBANG 00415 SBIN0005557 1428 1428 Processed 23/08/2023 4772752721 MR KAMALA KANTA KUMBANG ()
52 MURKONGSELEK AS-11-002-004-008/1195
(Gali Sikari) 		0411002000NRG24100820230253713 10/08/2023 Puspanjali Patir Kumbang 0411002WL021472 Puspanjali Patir Kumbang 00415 SBIN0005557 1428 1428 Processed 23/08/2023 4772752720 MRS PUSPANJALI PATIR KUMBANG ()
SubTotal 6188 6188
Total 70210 70210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_100823FTO_121137 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 63070
2 MURKONGSELEK AS0411002_100823FTO_121137 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 952
3 MURKONGSELEK AS0411002_100823FTO_121137 State Bank of India SBIN0005557 JONAI 6188

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