Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:12 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210923FTO_153846
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-11-002-002-014/341
(Dekapam) 		0411002000NRG24210920230326233 21/09/2023 BHABANI DOLEY 0411002WL026606 BHABANI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653936 BHABANI DOLEY ()
2 MURKONGSELEK AS-11-002-002-014/342
(Dekapam) 		0411002000NRG24210920230326235 21/09/2023 MIGOM DOLEY 0411002WL026606 MIGOM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653934 MIGOM DOLEY ()
3 MURKONGSELEK AS-11-002-002-014/342
(Dekapam) 		0411002000NRG24210920230326234 21/09/2023 PURNO PEGU 0411002WL026606 PURNO PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653935 PURNO PEGU ()
4 MURKONGSELEK AS-11-002-002-014/343
(Dekapam) 		0411002000NRG24210920230326237 21/09/2023 MONITA DOLEY 0411002WL026606 MONITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653937 MONITA DOLEY ()
5 MURKONGSELEK AS-11-002-002-014/343
(Dekapam) 		0411002000NRG24210920230326236 21/09/2023 SANIA DOLEY 0411002WL026606 SANIA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653938 SANIA DOLEY ()
6 MURKONGSELEK AS-11-002-002-014/344
(Dekapam) 		0411002000NRG24210920230326239 21/09/2023 MRIDHUSMITA DOLEY 0411002WL026606 MRIDHUSMITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653940 MRIDHUSMITA DOLEY ()
7 MURKONGSELEK AS-11-002-002-014/344
(Dekapam) 		0411002000NRG24210920230326238 21/09/2023 MUNMI DOLEY 0411002WL026606 MUNMI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653933 MUNMI DOLEY ()
8 MURKONGSELEK AS-11-002-002-014/345
(Dekapam) 		0411002000NRG24210920230326240 21/09/2023 CHANDRA KANTA DOLEY 0411002WL026606 CHANDRA KANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653932 CHANDRA KANTA DOLEY ()
9 MURKONGSELEK AS-11-002-002-014/345
(Dekapam) 		0411002000NRG24210920230326241 21/09/2023 RUWAD MISSONG 0411002WL026606 RUWAD MISSONG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409653939 RUWAD MISSONG ()
SubTotal 12852 12852
10 MURKONGSELEK AS-11-002-002-018/1006
(Dekapam) 		0411002000NRG24190920230320910 21/09/2023 KABITA DEKA BORUAH SONOWAL 0411002WL026306 KABITA DEKA BORUAH SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409653923 KABITA DEKA BORUAH SONOWAL ()
11 MURKONGSELEK AS-11-002-002-018/52
(Dekapam) 		0411002000NRG24190920230320925 21/09/2023 Bonti Kuli 0411002WL026306 Bonti Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409653924 Bonti Kuli ()
12 MURKONGSELEK AS-11-002-002-018/989
(Dekapam) 		0411002000NRG24190920230320933 21/09/2023 DEVALATA SONOWAL 0411002WL026306 DEVALATA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409653922 DEVALATA SONOWAL ()
13 MURKONGSELEK AS-11-002-002-019/680
(Dekapam) 		0411002000NRG24190920230320935 21/09/2023 PAPORI SONOWAL. 0411002WL026306 PAPORI SONOWAL. 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409653925 PAPORI SONOWAL. ()
SubTotal 5712 5712
14 MURKONGSELEK AS-11-002-002-018/1007
(Dekapam) 		0411002000NRG24190920230320911 21/09/2023 SONOWAL 0411002WL026306 SONOWAL 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409653920 SONOWAL ()
15 MURKONGSELEK AS-11-002-002-018/176
(Dekapam) 		0411002000NRG24190920230320918 21/09/2023 Lasman Sonowal 0411002WL026306 Lasman Sonowal 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409653918 Lasman Sonowal ()
16 MURKONGSELEK AS-11-002-002-018/686
(Dekapam) 		0411002000NRG24190920230320928 21/09/2023 LAKHIMA SONOWAL. 0411002WL026306 LAKHIMA SONOWAL. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409653919 LAKHIMA SONOWAL. ()
17 MURKONGSELEK AS-11-002-002-018/916
(Dekapam) 		0411002000NRG24190920230320930 21/09/2023 JANMONI BHUYAN 0411002WL026306 JANMONI BHUYAN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409653921 JANMONI BHUYAN ()
SubTotal 5712 5712
18 MURKONGSELEK AS-11-002-002-018/168
(Dekapam) 		0411002000NRG24190920230320916 21/09/2023 Bandana Sonowal 0411002WL026306 Bandana Sonowal 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653931 MRS BANDANA SONOWAL ()
19 MURKONGSELEK AS-11-002-002-018/45
(Dekapam) 		0411002000NRG24190920230320923 21/09/2023 Bornali Sonowal. 0411002WL026306 Bornali Sonowal. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653928 MRS BARNALI SONOWAL ()
20 MURKONGSELEK AS-11-002-002-018/45
(Dekapam) 		0411002000NRG24190920230320922 21/09/2023 SUKLESWAR SONOWAL 0411002WL026306 SUKLESWAR SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653944 MR SUKLESWAR SONOWAL ()
21 MURKONGSELEK AS-11-002-002-018/52
(Dekapam) 		0411002000NRG24190920230320924 21/09/2023 Sanalata Sonowal 0411002WL026306 Sanalata Sonowal 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653930 MRS SABNALARTA SONOWAL ()
22 MURKONGSELEK AS-11-002-002-018/653
(Dekapam) 		0411002000NRG24190920230320927 21/09/2023 ROHILA 0411002WL026306 ROHILA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653929 MISS ROHILA SONOWAL ()
23 MURKONGSELEK AS-11-002-002-018/653
(Dekapam) 		0411002000NRG24190920230320926 21/09/2023 SUNARAM 0411002WL026306 SUNARAM 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653927 MR SUNARAM SONOWAL ()
24 MURKONGSELEK AS-11-002-002-018/686
(Dekapam) 		0411002000NRG24190920230320929 21/09/2023 BHUBON SONOWAL 0411002WL026306 BHUBON SONOWAL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409653926 MR BHUBAN SONOWAL ()
SubTotal 9996 9996
25 MURKONGSELEK AS-11-002-002-018/176
(Dekapam) 		0411002000NRG24190920230320917 21/09/2023 Binita Sonowal 0411002WL026306 Binita Sonowal 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409653941 MRS BINITA SONOWAL ()
26 MURKONGSELEK AS-11-002-002-018/186-A
(Dekapam) 		0411002000NRG24190920230320919 21/09/2023 Janmoni Sonowal 0411002WL026306 Janmoni Sonowal 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409653943 MRS JANMONI SONOWAL ()
27 MURKONGSELEK AS-11-002-002-018/191
(Dekapam) 		0411002000NRG24190920230320920 21/09/2023 Bhaba Kanta Sonowal 0411002WL026306 Bhaba Kanta Sonowal 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409653942 MR BHABA KANTA SONOWAL ()
SubTotal 4284 4284
28 MURKONGSELEK AS-11-002-002-016/858
(Dekapam) 		0411002000NRG24190920230320909 21/09/2023 NAYANMONI SAIKIA 0411002WL026306 NAYANMONI SAIKIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409653914 NAYANMONI SAIKIA ()
29 MURKONGSELEK AS-11-002-002-018/1029
(Dekapam) 		0411002000NRG24190920230320912 21/09/2023 JEMI SONOWAL 0411002WL026306 JEMI SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409653910 JEMI SONOWAL ()
30 MURKONGSELEK AS-11-002-002-018/1029
(Dekapam) 		0411002000NRG24190920230320913 21/09/2023 JINTU SONOWAL 0411002WL026306 JINTU SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409653912 JINTU SONOWAL ()
31 MURKONGSELEK AS-11-002-002-018/168
(Dekapam) 		0411002000NRG24190920230320915 21/09/2023 Pinky Sonowal. 0411002WL026306 Pinky Sonowal. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409653911 Pinky Sonowal. ()
32 MURKONGSELEK AS-11-002-002-018/168
(Dekapam) 		0411002000NRG24190920230320914 21/09/2023 Rajib Sonowal. 0411002WL026306 Rajib Sonowal. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409653913 Rajib Sonowal. ()
33 MURKONGSELEK AS-11-002-002-018/353
(Dekapam) 		0411002000NRG24190920230320921 21/09/2023 KAMALESWAR SONOWAL 0411002WL026306 KAMALESWAR SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409653917 KAMALESWAR SONOWAL ()
34 MURKONGSELEK AS-11-002-002-018/989
(Dekapam) 		0411002000NRG24190920230320932 21/09/2023 PROSANTA SONOWAL 0411002WL026306 PROSANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409653915 PROSANTA SONOWAL ()
35 MURKONGSELEK AS-11-002-002-018/989
(Dekapam) 		0411002000NRG24190920230320931 21/09/2023 SABITA SONOWAL 0411002WL026306 SABITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409653916 SABITA SONOWAL ()
SubTotal 11424 11424
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210923FTO_153846 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 12852
2 MURKONGSELEK AS0411002_210923FTO_153846 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 5712
3 MURKONGSELEK AS0411002_210923FTO_153846 Indian Bank IDIB000S700 Simen Chapori 5712
4 MURKONGSELEK AS0411002_210923FTO_153846 State Bank of India SBIN0005557 JONAI 9996
5 MURKONGSELEK AS0411002_210923FTO_153846 State Bank of India SBIN0009409 RUKSIN 4284
6 MURKONGSELEK AS0411002_210923FTO_153846 Airtel Payments Bank Limited AIRP0000001 Guwahati 11424

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