Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_071223FTO_205968
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-11-002-006-002/646
(Ramdhan Dikhari) 		0411002000NRG24061220230431187 07/12/2023 Anil 0411002WL0033127 Anil 00026 SBIN0RRARGB 952 952 Processed 07/02/2024 0205865270 Anil ()
2 MURKONGSELEK AS-11-002-006-002/646
(Ramdhan Dikhari) 		0411002000NRG24061220230431188 07/12/2023 Anil 0411002WL0033127 Anil 00026 SBIN0RRARGB 1190 1190 Processed 07/02/2024 0205865271 Anil ()
3 MURKONGSELEK AS-11-002-006-002/646
(Ramdhan Dikhari) 		0411002000NRG24061220230431226 07/12/2023 Anil 0411002WL0033127 Anil 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865272 Anil ()
4 MURKONGSELEK AS-11-002-006-003/524
(Ramdhan Dikhari) 		0411002000NRG24061220230431227 07/12/2023 Krishna kt Doley 0411002WL0033127 Krishna kt Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865289 Krishna kt Doley ()
5 MURKONGSELEK AS-11-002-006-003/524
(Ramdhan Dikhari) 		0411002000NRG24061220230431185 07/12/2023 Krishna kt Doley 0411002WL0033127 Krishna kt Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865287 Krishna kt Doley ()
6 MURKONGSELEK AS-11-002-006-003/524
(Ramdhan Dikhari) 		0411002000NRG24061220230431186 07/12/2023 Krishna kt Doley 0411002WL0033127 Krishna kt Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865288 Krishna kt Doley ()
7 MURKONGSELEK AS-11-002-006-003/540
(Ramdhan Dikhari) 		0411002000NRG24061220230431189 07/12/2023 Elijah Narzary 0411002WL0033127 Elijah Narzary 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865276 Elijah Narzary ()
8 MURKONGSELEK AS-11-002-006-003/540
(Ramdhan Dikhari) 		0411002000NRG24061220230431190 07/12/2023 Elijah Narzary 0411002WL0033127 Elijah Narzary 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865278 Elijah Narzary ()
9 MURKONGSELEK AS-11-002-006-003/540
(Ramdhan Dikhari) 		0411002000NRG24061220230431228 07/12/2023 Elijah Narzary 0411002WL0033127 Elijah Narzary 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865275 Elijah Narzary ()
10 MURKONGSELEK AS-11-002-006-003/540
(Ramdhan Dikhari) 		0411002000NRG24061220230431225 07/12/2023 Elijah Narzary 0411002WL0033127 Elijah Narzary 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865277 Elijah Narzary ()
11 MURKONGSELEK AS-11-002-006-003/554
(Ramdhan Dikhari) 		0411002000NRG24061220230431224 07/12/2023 Elijah Narzary 0411002WL0033127 Elijah Narzary 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865268 Elijah Narzary ()
12 MURKONGSELEK AS-11-002-006-003/554
(Ramdhan Dikhari) 		0411002000NRG24061220230431191 07/12/2023 Elijah Narzary 0411002WL0033127 Elijah Narzary 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865269 Elijah Narzary ()
13 MURKONGSELEK AS-11-002-006-003/554
(Ramdhan Dikhari) 		0411002000NRG24061220230431192 07/12/2023 Elijah Narzary 0411002WL0033127 Elijah Narzary 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865267 Elijah Narzary ()
14 MURKONGSELEK AS-11-002-006-006/243
(Ramdhan Dikhari) 		0411002000NRG24061220230431204 07/12/2023 Menoka Kuli 0411002WL0033127 Menoka Kuli 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865305 Menoka Kuli ()
15 MURKONGSELEK AS-11-002-006-006/243
(Ramdhan Dikhari) 		0411002000NRG24061220230431212 07/12/2023 Menoka Kuli 0411002WL0033127 Menoka Kuli 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865303 Menoka Kuli ()
16 MURKONGSELEK AS-11-002-006-006/243
(Ramdhan Dikhari) 		0411002000NRG24061220230431223 07/12/2023 Menoka Kuli 0411002WL0033127 Menoka Kuli 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865304 Menoka Kuli ()
17 MURKONGSELEK AS-11-002-006-007/901
(Ramdhan Dikhari) 		0411002000NRG24061220230431213 07/12/2023 JANIL tAYE 0411002WL0033127 JANIL tAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865295 JANIL tAYE ()
18 MURKONGSELEK AS-11-002-006-007/901
(Ramdhan Dikhari) 		0411002000NRG24061220230431219 07/12/2023 JANIL tAYE 0411002WL0033127 JANIL tAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865294 JANIL tAYE ()
19 MURKONGSELEK AS-11-002-006-007/901
(Ramdhan Dikhari) 		0411002000NRG24061220230431193 07/12/2023 JANIL tAYE 0411002WL0033127 JANIL tAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865293 JANIL tAYE ()
20 MURKONGSELEK AS-11-002-006-008/937
(Ramdhan Dikhari) 		0411002000NRG24061220230431220 07/12/2023 HIRANYA 0411002WL0033127 HIRANYA 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865296 HIRANYA ()
21 MURKONGSELEK AS-11-002-006-008/937
(Ramdhan Dikhari) 		0411002000NRG24061220230431221 07/12/2023 HIRANYA 0411002WL0033127 HIRANYA 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865297 HIRANYA ()
22 MURKONGSELEK AS-11-002-006-009/400
(Ramdhan Dikhari) 		0411002000NRG24061220230431222 07/12/2023 ELIZABETH TAYE 0411002WL0033127 ELIZABETH TAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865306 ELIZABETH TAYE ()
23 MURKONGSELEK AS-11-002-006-009/400
(Ramdhan Dikhari) 		0411002000NRG24061220230431194 07/12/2023 ELIZABETH TAYE 0411002WL0033127 ELIZABETH TAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865307 ELIZABETH TAYE ()
24 MURKONGSELEK AS-11-002-006-010/389
(Ramdhan Dikhari) 		0411002000NRG24061220230431195 07/12/2023 HIRAINYA DOLEY 0411002WL0033127 HIRAINYA DOLEY 00026 SBIN0RRARGB 1428 1428 Rejected 07/02/2024 0205865302 No Such Account
25 MURKONGSELEK AS-11-002-006-010/688
(Ramdhan Dikhari) 		0411002000NRG24061220230431216 07/12/2023 CHITRA WATI KARDONG 0411002WL0033127 CHITRA WATI KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865279 CHITRA WATI KARDONG ()
26 MURKONGSELEK AS-11-002-006-010/688
(Ramdhan Dikhari) 		0411002000NRG24061220230431217 07/12/2023 CHITRA WATI KARDONG 0411002WL0033127 CHITRA WATI KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865280 CHITRA WATI KARDONG ()
27 MURKONGSELEK AS-11-002-006-012/510
(Ramdhan Dikhari) 		0411002000NRG24061220230431218 07/12/2023 Himatdarir 0411002WL0033127 Himatdarir 00026 SBIN0RRARGB 1190 1190 Processed 07/02/2024 0205865290 Himatdarir ()
28 MURKONGSELEK AS-11-002-006-012/510
(Ramdhan Dikhari) 		0411002000NRG24061220230431196 07/12/2023 Himatdarir 0411002WL0033127 Himatdarir 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865291 Himatdarir ()
29 MURKONGSELEK AS-11-002-006-012/510
(Ramdhan Dikhari) 		0411002000NRG24061220230431197 07/12/2023 Himatdarir 0411002WL0033127 Himatdarir 00026 SBIN0RRARGB 714 714 Processed 07/02/2024 0205865292 Himatdarir ()
30 MURKONGSELEK AS-11-002-006-012/7039
(Ramdhan Dikhari) 		0411002000NRG24061220230431198 07/12/2023 Aneng 0411002WL0033127 Aneng 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865286 Aneng ()
31 MURKONGSELEK AS-11-002-006-012/7039
(Ramdhan Dikhari) 		0411002000NRG24061220230431199 07/12/2023 Aneng 0411002WL0033127 Aneng 00026 SBIN0RRARGB 1190 1190 Processed 07/02/2024 0205865285 Aneng ()
32 MURKONGSELEK AS-11-002-006-012/7039
(Ramdhan Dikhari) 		0411002000NRG24061220230431215 07/12/2023 Aneng 0411002WL0033127 Aneng 00026 SBIN0RRARGB 1190 1190 Processed 07/02/2024 0205865284 Aneng ()
33 MURKONGSELEK AS-11-002-006-012/985
(Ramdhan Dikhari) 		0411002000NRG24061220230431200 07/12/2023 MUKUNDA BORO 0411002WL0033127 MUKUNDA BORO 00026 SBIN0RRARGB 1904 1904 Processed 07/02/2024 0205865298 MUKUNDA BORO ()
34 MURKONGSELEK AS-11-002-006-012/985
(Ramdhan Dikhari) 		0411002000NRG24061220230431201 07/12/2023 MUKUNDA BORO 0411002WL0033127 MUKUNDA BORO 00026 SBIN0RRARGB 3332 3332 Processed 07/02/2024 0205865299 MUKUNDA BORO ()
35 MURKONGSELEK AS-11-002-006-014/413
(Ramdhan Dikhari) 		0411002000NRG24061220230431202 07/12/2023 Jokir Boro 0411002WL0033127 Jokir Boro 00026 SBIN0RRARGB 1190 1190 Processed 07/02/2024 0205865281 Jokir Boro ()
36 MURKONGSELEK AS-11-002-006-014/413
(Ramdhan Dikhari) 		0411002000NRG24061220230431203 07/12/2023 Jokir Boro 0411002WL0033127 Jokir Boro 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865282 Jokir Boro ()
37 MURKONGSELEK AS-11-002-006-014/413
(Ramdhan Dikhari) 		0411002000NRG24061220230431214 07/12/2023 Jokir Boro 0411002WL0033127 Jokir Boro 00026 SBIN0RRARGB 1190 1190 Processed 07/02/2024 0205865283 Jokir Boro ()
38 MURKONGSELEK AS-11-002-006-018/209
(Ramdhan Dikhari) 		0411002000NRG24061220230431205 07/12/2023 LAKEN BASUMATARY 0411002WL0033127 LAKEN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865310 LAKEN BASUMATARY ()
39 MURKONGSELEK AS-11-002-006-018/209
(Ramdhan Dikhari) 		0411002000NRG24061220230431206 07/12/2023 LAKEN BASUMATARY 0411002WL0033127 LAKEN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865309 LAKEN BASUMATARY ()
40 MURKONGSELEK AS-11-002-006-018/209
(Ramdhan Dikhari) 		0411002000NRG24061220230431211 07/12/2023 LAKEN BASUMATARY 0411002WL0033127 LAKEN BASUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 07/02/2024 0205865308 LAKEN BASUMATARY ()
41 MURKONGSELEK AS-11-002-006-018/906
(Ramdhan Dikhari) 		0411002000NRG24061220230431210 07/12/2023 suresh 0411002WL0033127 suresh 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865274 suresh ()
42 MURKONGSELEK AS-11-002-006-018/906
(Ramdhan Dikhari) 		0411002000NRG24061220230431207 07/12/2023 suresh 0411002WL0033127 suresh 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865273 suresh ()
43 MURKONGSELEK AS-11-002-006-018/974
(Ramdhan Dikhari) 		0411002000NRG24061220230431208 07/12/2023 ANIMAI 0411002WL0033127 ANIMAI 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865300 ANIMAI ()
44 MURKONGSELEK AS-11-002-006-018/974
(Ramdhan Dikhari) 		0411002000NRG24061220230431209 07/12/2023 ANIMAI 0411002WL0033127 ANIMAI 00026 SBIN0RRARGB 1428 1428 Processed 07/02/2024 0205865301 ANIMAI ()
SubTotal 64498 64498
Total 64498 64498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_071223FTO_205968 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 64498

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