Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523FTO_40726
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-11-002-002-028/782
(Dekapam) 		0411002000NRG24250520230090608 26/05/2023 NIJIRA BORO 0411002WL007256 NIJIRA BORO 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131112 NIJIRA BORO ()
2 MURKONGSELEK AS-11-002-002-028/782
(Dekapam) 		0411002000NRG24250520230090607 26/05/2023 NILISWAR BORO 0411002WL007256 NILISWAR BORO 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131109 NILISWAR BORO ()
3 MURKONGSELEK AS-11-002-002-028/786
(Dekapam) 		0411002000NRG24250520230090609 26/05/2023 BINA DAIMARY 0411002WL007256 BINA DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131110 BINA DAIMARY ()
4 MURKONGSELEK AS-11-002-002-028/786
(Dekapam) 		0411002000NRG24250520230090610 26/05/2023 JULI DAIMARY 0411002WL007256 JULI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131111 JULI DAIMARY ()
5 MURKONGSELEK AS-11-002-002-028/792
(Dekapam) 		0411002000NRG24250520230090612 26/05/2023 KHAGEN SWARGIARY 0411002WL007256 KHAGEN SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131105 KHAGEN SWARGIARY ()
6 MURKONGSELEK AS-11-002-002-028/792
(Dekapam) 		0411002000NRG24250520230090611 26/05/2023 MADHAVI SWARGIARY 0411002WL007256 MADHAVI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131108 MADHAVI SWARGIARY ()
7 MURKONGSELEK AS-11-002-002-028/793
(Dekapam) 		0411002000NRG24250520230090614 26/05/2023 BIKASH SWARGIARY 0411002WL007256 BIKASH SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131107 BIKASH SWARGIARY ()
8 MURKONGSELEK AS-11-002-002-028/793
(Dekapam) 		0411002000NRG24250520230090613 26/05/2023 SANIMA BASUMATARY 0411002WL007256 SANIMA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131106 SANIMA BASUMATARY ()
9 MURKONGSELEK AS-11-002-002-028/796
(Dekapam) 		0411002000NRG24250520230090616 26/05/2023 AJOY BASUMATARY 0411002WL007256 AJOY BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131116 AJOY BASUMATARY ()
10 MURKONGSELEK AS-11-002-002-028/796
(Dekapam) 		0411002000NRG24250520230090615 26/05/2023 SUNIL BASUMATARY 0411002WL007256 SUNIL BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131115 SUNIL BASUMATARY ()
11 MURKONGSELEK AS-11-002-002-028/797
(Dekapam) 		0411002000NRG24250520230090618 26/05/2023 ANI DAIMARY 0411002WL007256 ANI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131114 ANI DAIMARY ()
12 MURKONGSELEK AS-11-002-002-028/797
(Dekapam) 		0411002000NRG24250520230090617 26/05/2023 ANJALI DAIMARY 0411002WL007256 ANJALI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131113 ANJALI DAIMARY ()
13 MURKONGSELEK AS-11-002-002-028/799
(Dekapam) 		0411002000NRG24250520230090621 26/05/2023 BHODA BASUMATARY 0411002WL007256 BHODA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131117 BHODA BASUMATARY ()
14 MURKONGSELEK AS-11-002-002-028/799
(Dekapam) 		0411002000NRG24250520230090619 26/05/2023 BOGARAM BASUMATARY 0411002WL007256 BOGARAM BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131119 BOGARAM BASUMATARY ()
15 MURKONGSELEK AS-11-002-002-028/799
(Dekapam) 		0411002000NRG24250520230090620 26/05/2023 LAKHEN BASUMATARY 0411002WL007256 LAKHEN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131118 LAKHEN BASUMATARY ()
16 MURKONGSELEK AS-11-002-002-028/800
(Dekapam) 		0411002000NRG24250520230090623 26/05/2023 DITANONDA BASUMATARY 0411002WL007256 DITANONDA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131121 DITANONDA BASUMATARY ()
17 MURKONGSELEK AS-11-002-002-028/801
(Dekapam) 		0411002000NRG24250520230090624 26/05/2023 DIPALI NARZARY 0411002WL007256 DIPALI NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131122 DIPALI NARZARY ()
18 MURKONGSELEK AS-11-002-002-028/802
(Dekapam) 		0411002000NRG24250520230090625 26/05/2023 DEBANAN NARZARY 0411002WL007256 DEBANAN NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131120 DEBANAN NARZARY ()
19 MURKONGSELEK AS-11-002-002-028/803
(Dekapam) 		0411002000NRG24250520230090627 26/05/2023 BIMAL NARZARY 0411002WL007256 BIMAL NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131124 BIMAL NARZARY ()
20 MURKONGSELEK AS-11-002-002-028/803
(Dekapam) 		0411002000NRG24250520230090626 26/05/2023 URBUSI NARZARY 0411002WL007256 URBUSI NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131127 URBUSI NARZARY ()
21 MURKONGSELEK AS-11-002-002-028/804
(Dekapam) 		0411002000NRG24250520230090629 26/05/2023 DILIP BASUMATARY 0411002WL007256 DILIP BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131125 DILIP BASUMATARY ()
22 MURKONGSELEK AS-11-002-002-028/804
(Dekapam) 		0411002000NRG24250520230090628 26/05/2023 RANGJALI BASUMATARY 0411002WL007256 RANGJALI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131126 RANGJALI BASUMATARY ()
23 MURKONGSELEK AS-11-002-002-028/806
(Dekapam) 		0411002000NRG24250520230090631 26/05/2023 BRIKOM SWARGIARY 0411002WL007256 BRIKOM SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131128 BRIKOM SWARGIARY ()
24 MURKONGSELEK AS-11-002-002-028/806
(Dekapam) 		0411002000NRG24250520230090630 26/05/2023 RUPALI BASUMATARY 0411002WL007256 RUPALI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002131123 RUPALI BASUMATARY ()
SubTotal 34272 34272
25 MURKONGSELEK AS-11-002-002-009/4-A
(Dekapam) 		0411002000NRG24250520230089799 26/05/2023 BANESAWR 0411002WL007201 BANESAWR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002131086 BANESAWR ()
SubTotal 1428 1428
26 MURKONGSELEK AS-11-002-002-009/123
(Dekapam) 		0411002000NRG24250520230089490 26/05/2023 GAJEN 0411002WL007183 GAJEN 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002131084 GAJEN ()
27 MURKONGSELEK AS-11-002-002-009/136
(Dekapam) 		0411002000NRG24250520230089492 26/05/2023 Junu Doley 0411002WL007183 Junu Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002131081 Junu Doley ()
28 MURKONGSELEK AS-11-002-002-009/193
(Dekapam) 		0411002000NRG24250520230089493 26/05/2023 Bogen Doley 0411002WL007183 Bogen Doley 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002131082 Bogen Doley ()
29 MURKONGSELEK AS-11-002-002-009/45
(Dekapam) 		0411002000NRG24250520230089497 26/05/2023 SUNSLI 0411002WL007183 SUNSLI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002131083 SUNSLI ()
30 MURKONGSELEK AS-11-002-002-009/9-A
(Dekapam) 		0411002000NRG24250520230089502 26/05/2023 PUNYAWATI PATHORI 0411002WL007183 PUNYAWATI PATHORI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002131085 PUNYAWATI PATHORI ()
SubTotal 7140 7140
31 MURKONGSELEK AS-11-002-002-009/123
(Dekapam) 		0411002000NRG24250520230089491 26/05/2023 labanya 0411002WL007183 labanya 00415 SBIN0005557 1428 1428 Rejected 01/06/2023 2002131101 No Such Account
32 MURKONGSELEK AS-11-002-002-009/55
(Dekapam) 		0411002000NRG24250520230089800 26/05/2023 RAJOY 0411002WL007201 RAJOY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131093 MRS RAJAY DOLEY ()
33 MURKONGSELEK AS-11-002-002-009/77
(Dekapam) 		0411002000NRG24250520230089802 26/05/2023 JITEN DOLEY. 0411002WL007201 JITEN DOLEY. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131090 MR JITEN DOLEY ()
34 MURKONGSELEK AS-11-002-002-009/77
(Dekapam) 		0411002000NRG24250520230089803 26/05/2023 REBHA DOLEY. 0411002WL007201 REBHA DOLEY. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131087 MRS REBHA DOLEY ()
35 MURKONGSELEK AS-11-002-002-009/79
(Dekapam) 		0411002000NRG24250520230089804 26/05/2023 SARNALATA PAO 0411002WL007201 SARNALATA PAO 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131094 MRS SARNA LATA PAO ()
36 MURKONGSELEK AS-11-002-002-010/479
(Dekapam) 		0411002000NRG24250520230089805 26/05/2023 RIJUMONI DOLEY 0411002WL007201 RIJUMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131091 SHRI PURNANANDA PEGU ()
37 MURKONGSELEK AS-11-002-002-028/121
(Dekapam) 		0411002000NRG24250520230090594 26/05/2023 CHUKUSRI BASUMATARY 0411002WL007256 CHUKUSRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131099 MRS CHUKASHRI BASUMATARY ()
38 MURKONGSELEK AS-11-002-002-028/122
(Dekapam) 		0411002000NRG24250520230090595 26/05/2023 BASANTI RABHA 0411002WL007256 BASANTI RABHA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131097 MRS BAIJANTI RABHA ()
39 MURKONGSELEK AS-11-002-002-028/14
(Dekapam) 		0411002000NRG24250520230090596 26/05/2023 GONESH 0411002WL007256 GONESH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131095 MRS GUNAWATI BASUMATARY ()
40 MURKONGSELEK AS-11-002-002-028/14
(Dekapam) 		0411002000NRG24250520230090597 26/05/2023 GUNA WATI BASUMATARY 0411002WL007256 GUNA WATI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131096 MRS GUNAWATI BASUMATARY ()
41 MURKONGSELEK AS-11-002-002-028/199
(Dekapam) 		0411002000NRG24250520230090598 26/05/2023 BALENG 0411002WL007256 BALENG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131100 MRS BALENG RAMCHIARY ()
42 MURKONGSELEK AS-11-002-002-028/69
(Dekapam) 		0411002000NRG24250520230090601 26/05/2023 DAL 0411002WL007256 DAL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131092 MRS DALIMI MAYA TAMANG ()
43 MURKONGSELEK AS-11-002-002-028/772
(Dekapam) 		0411002000NRG24250520230090605 26/05/2023 BIDIBALA BROHMA 0411002WL007256 BIDIBALA BROHMA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131089 MRS BIDIBALA BRAKSH ()
44 MURKONGSELEK AS-11-002-002-028/772
(Dekapam) 		0411002000NRG24250520230090606 26/05/2023 SOMBER 0411002WL007256 SOMBER 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002131088 MR SAMRAT BRAHMA ()
SubTotal 19992 19992
45 MURKONGSELEK AS-11-002-002-028/61
(Dekapam) 		0411002000NRG24250520230090599 26/05/2023 Bishnumaya Roy Tamang 0411002WL007256 Bishnumaya Roy Tamang 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2002131104 MRS BISHNUMAYA TAMANG ()
46 MURKONGSELEK AS-11-002-002-028/62
(Dekapam) 		0411002000NRG24250520230090600 26/05/2023 Bhanu Das 0411002WL007256 Bhanu Das 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2002131103 MR BHANU DAS ()
47 MURKONGSELEK AS-11-002-002-028/75
(Dekapam) 		0411002000NRG24250520230090603 26/05/2023 Saboti Swargiary 0411002WL007256 Saboti Swargiary 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2002131102 MRS CHABATI SWARGIARY ()
48 MURKONGSELEK AS-11-002-002-028/80
(Dekapam) 		0411002000NRG24250520230090622 26/05/2023 Laugi Rabha 0411002WL007256 Laugi Rabha 00415 SBIN0009409 1428 1428 Processed 01/06/2023 2002131098 MRS LAUGI RABHA ()
SubTotal 5712 5712
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260523FTO_40726 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 34272
2 MURKONGSELEK AS0411002_260523FTO_40726 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_260523FTO_40726 Indian Bank IDIB000S700 Simen Chapori 7140
4 MURKONGSELEK AS0411002_260523FTO_40726 State Bank of India SBIN0005557 JONAI 19992
5 MURKONGSELEK AS0411002_260523FTO_40726 State Bank of India SBIN0009409 RUKSIN 5712

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