Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090523FTO_20841
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-11-002-003-027/133
(Bahir Jonai) 		0411002000NRG24090520230047419 09/05/2023 NAMASH PASAR 0411002WL003423 NAMASH PASAR 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223652 NAMASH PASAR ()
2 MURKONGSELEK AS-11-002-003-028/107
(Bahir Jonai) 		0411002000NRG24090520230047423 09/05/2023 Monika Karmakar 0411002WL003423 Monika Karmakar 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223642 Monika Karmakar ()
3 MURKONGSELEK AS-11-002-003-028/107
(Bahir Jonai) 		0411002000NRG24090520230047422 09/05/2023 Prarti Karmakar 0411002WL003423 Prarti Karmakar 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223633 Prarti Karmakar ()
4 MURKONGSELEK AS-11-002-003-028/107
(Bahir Jonai) 		0411002000NRG24090520230047421 09/05/2023 Sube Karmakar 0411002WL003423 Sube Karmakar 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223636 Sube Karmakar ()
5 MURKONGSELEK AS-11-002-003-028/110
(Bahir Jonai) 		0411002000NRG24090520230047425 09/05/2023 ANITA BHUYAN TATI 0411002WL003423 ANITA BHUYAN TATI 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223646 ANITA BHUYAN TATI ()
6 MURKONGSELEK AS-11-002-003-028/110
(Bahir Jonai) 		0411002000NRG24090520230047426 09/05/2023 LAKHIRAM SOREN 0411002WL003423 LAKHIRAM SOREN 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223645 LAKHIRAM SOREN ()
7 MURKONGSELEK AS-11-002-003-028/110
(Bahir Jonai) 		0411002000NRG24090520230047424 09/05/2023 Rahim Tudu 0411002WL003423 Rahim Tudu 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223648 Rahim Tudu ()
8 MURKONGSELEK AS-11-002-003-028/113
(Bahir Jonai) 		0411002000NRG24090520230047429 09/05/2023 SUNTU PEGU 0411002WL003423 SUNTU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223643 SUNTU PEGU ()
9 MURKONGSELEK AS-11-002-003-028/122
(Bahir Jonai) 		0411002000NRG24090520230047433 09/05/2023 BINITA CHAROH 0411002WL003423 BINITA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223635 BINITA CHAROH ()
10 MURKONGSELEK AS-11-002-003-028/122
(Bahir Jonai) 		0411002000NRG24090520230047432 09/05/2023 DEVIDUTTA CHAROH 0411002WL003423 DEVIDUTTA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223634 DEVIDUTTA CHAROH ()
11 MURKONGSELEK AS-11-002-003-028/122
(Bahir Jonai) 		0411002000NRG24090520230047431 09/05/2023 SATRAJIT CHAROH 0411002WL003423 SATRAJIT CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223640 SATRAJIT CHAROH ()
12 MURKONGSELEK AS-11-002-003-028/124
(Bahir Jonai) 		0411002000NRG24090520230047435 09/05/2023 ROHIM ALI 0411002WL003423 ROHIM ALI 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223647 ROHIM ALI ()
13 MURKONGSELEK AS-11-002-003-028/125
(Bahir Jonai) 		0411002000NRG24090520230047436 09/05/2023 HENDURI CHAROH 0411002WL003423 HENDURI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223632 HENDURI CHAROH ()
14 MURKONGSELEK AS-11-002-003-028/125
(Bahir Jonai) 		0411002000NRG24090520230047437 09/05/2023 PALLABI CHAROH 0411002WL003423 PALLABI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223637 PALLABI CHAROH ()
15 MURKONGSELEK AS-11-002-003-028/17
(Bahir Jonai) 		0411002000NRG24090520230047439 09/05/2023 BONTI CHAROH 0411002WL003423 BONTI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223639 BONTI CHAROH ()
16 MURKONGSELEK AS-11-002-003-028/17
(Bahir Jonai) 		0411002000NRG24090520230047438 09/05/2023 RAJIB CHAROH 0411002WL003423 RAJIB CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223641 RAJIB CHAROH ()
17 MURKONGSELEK AS-11-002-003-028/300
(Bahir Jonai) 		0411002000NRG24090520230047440 09/05/2023 KANAK CHAROH 0411002WL003423 KANAK CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223644 KANAK CHAROH ()
18 MURKONGSELEK AS-11-002-003-028/350
(Bahir Jonai) 		0411002000NRG24090520230047443 09/05/2023 KARBULI CHAROH 0411002WL003423 KARBULI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223651 KARBULI CHAROH ()
19 MURKONGSELEK AS-11-002-003-028/350
(Bahir Jonai) 		0411002000NRG24090520230047441 09/05/2023 MIGUEL CHAROH 0411002WL003423 MIGUEL CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223650 MIGUEL CHAROH ()
20 MURKONGSELEK AS-11-002-003-028/350
(Bahir Jonai) 		0411002000NRG24090520230047442 09/05/2023 SAJINA CHAROH 0411002WL003423 SAJINA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223649 SAJINA CHAROH ()
21 MURKONGSELEK AS-11-002-003-028/61
(Bahir Jonai) 		0411002000NRG24090520230047444 09/05/2023 Nibaran Hazong 0411002WL003423 Nibaran Hazong 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223631 Nibaran Hazong ()
22 MURKONGSELEK AS-11-002-003-028/61
(Bahir Jonai) 		0411002000NRG24090520230047445 09/05/2023 Pritila Hazong 0411002WL003423 Pritila Hazong 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223638 Pritila Hazong ()
23 MURKONGSELEK AS-11-002-003-028/61
(Bahir Jonai) 		0411002000NRG24090520230047446 09/05/2023 Sewali Hazong 0411002WL003423 Sewali Hazong 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223629 Sewali Hazong ()
24 MURKONGSELEK AS-11-002-003-028/63
(Bahir Jonai) 		0411002000NRG24090520230047447 09/05/2023 Maya Hazong 0411002WL003423 Maya Hazong 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223628 Maya Hazong ()
25 MURKONGSELEK AS-11-002-003-028/63
(Bahir Jonai) 		0411002000NRG24090520230047448 09/05/2023 Rajendra Hazong 0411002WL003423 Rajendra Hazong 00026 SBIN0RRARGB 1428 1428 Processed 17/05/2023 1637223630 Rajendra Hazong ()
SubTotal 35700 35700
26 MURKONGSELEK AS-11-002-003-028/98
(Bahir Jonai) 		0411002000NRG24090520230047451 09/05/2023 JUNALI CHAROH 0411002WL003423 JUNALI CHAROH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637223625 JUNALI CHAROH ()
SubTotal 1428 1428
27 MURKONGSELEK AS-11-002-003-028/98
(Bahir Jonai) 		0411002000NRG24090520230047450 09/05/2023 NIRMALA PEGU 0411002WL003423 NIRMALA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637223653 NIRMALA PEGU ()
SubTotal 1428 1428
28 MURKONGSELEK AS-11-002-003-028/123
(Bahir Jonai) 		0411002000NRG24090520230047434 09/05/2023 RITA MONI CHAROH 0411002WL003423 RITA MONI CHAROH 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637223627 MISS RITAMONI CHAROH ()
29 MURKONGSELEK AS-11-002-003-028/98
(Bahir Jonai) 		0411002000NRG24090520230047449 09/05/2023 Aditya Charoh 0411002WL003423 Aditya Charoh 00415 SBIN0005557 1428 1428 Processed 17/05/2023 1637223626 MR ADITYA CHAROH ()
SubTotal 2856 2856
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090523FTO_20841 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 35700
2 MURKONGSELEK AS0411002_090523FTO_20841 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_090523FTO_20841 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_090523FTO_20841 State Bank of India SBIN0005557 JONAI 2856

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