Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:49 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140752
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-11-002-002-015/907
(Dekapam) 		0411002000NRG24300820230283009 31/08/2023 PRANABJYOTI BORAH 0411002WL023858 PRANABJYOTI BORAH 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408780593 PRANABJYOTI BORAH ()
2 MURKONGSELEK AS-11-002-002-015/907
(Dekapam) 		0411002000NRG24300820230283010 31/08/2023 RUPALI BORAH 0411002WL023858 RUPALI BORAH 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408780599 RUPALI BORAH ()
3 MURKONGSELEK AS-11-002-002-015/908
(Dekapam) 		0411002000NRG24300820230283011 31/08/2023 POLO PEGU 0411002WL023858 POLO PEGU 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7408780595 POLO PEGU ()
4 MURKONGSELEK AS-11-002-002-015/909
(Dekapam) 		0411002000NRG24300820230283012 31/08/2023 PULAKH REGON 0411002WL023858 PULAKH REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408780596 PULAKH REGON ()
5 MURKONGSELEK AS-11-002-002-015/909
(Dekapam) 		0411002000NRG24300820230283013 31/08/2023 SARNIKA REGON 0411002WL023858 SARNIKA REGON 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7408780597 SARNIKA REGON ()
6 MURKONGSELEK AS-11-002-002-015/910
(Dekapam) 		0411002000NRG24300820230283016 31/08/2023 MONIKA BARMAN 0411002WL023858 MONIKA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408780594 MONIKA BARMAN ()
7 MURKONGSELEK AS-11-002-002-015/910
(Dekapam) 		0411002000NRG24300820230283015 31/08/2023 PARMESWAR BARMAN 0411002WL023858 PARMESWAR BARMAN 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7408780598 PARMESWAR BARMAN ()
8 MURKONGSELEK AS-11-002-002-015/910
(Dekapam) 		0411002000NRG24300820230283014 31/08/2023 PRIYANKA BARMAN 0411002WL023858 PRIYANKA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408780600 PRIYANKA BARMAN ()
9 MURKONGSELEK AS-11-002-002-028/1001
(Dekapam) 		0411002000NRG24300820230283022 31/08/2023 BHABANI RAY 0411002WL023858 BHABANI RAY 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7408780601 BHABANI RAY ()
10 MURKONGSELEK AS-11-002-002-028/1001
(Dekapam) 		0411002000NRG24300820230283021 31/08/2023 PRONITA RAY 0411002WL023858 PRONITA RAY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7408780602 PRONITA RAY ()
11 MURKONGSELEK AS-11-002-002-028/1002
(Dekapam) 		0411002000NRG24300820230283023 31/08/2023 HONESWAR GOYARY 0411002WL023858 HONESWAR GOYARY 00026 SBIN0RRARGB 1190 1190 Processed 11/11/2023 7408780603 HONESWAR GOYARY ()
SubTotal 14518 14518
12 MURKONGSELEK AS-11-002-002-026/1008
(Dekapam) 		0411002000NRG24300820230283018 31/08/2023 INDRASHWAR SONOWAL 0411002WL023858 INDRASHWAR SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7408780591 INDRASHWAR SONOWAL ()
13 MURKONGSELEK AS-11-002-002-026/1008
(Dekapam) 		0411002000NRG24300820230283017 31/08/2023 PHULESWARI SONOWAL 0411002WL023858 PHULESWARI SONOWAL 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7408780592 PHULESWARI SONOWAL ()
14 MURKONGSELEK AS-11-002-002-026/396
(Dekapam) 		0411002000NRG24300820230283020 31/08/2023 KONMONI SONOWAL. 0411002WL023858 KONMONI SONOWAL. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7408780589 KONMONI SONOWAL. ()
15 MURKONGSELEK AS-11-002-002-026/396
(Dekapam) 		0411002000NRG24300820230283019 31/08/2023 KUMBESWAR SONOWAL. 0411002WL023858 KUMBESWAR SONOWAL. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7408780590 KUMBESWAR SONOWAL. ()
SubTotal 5712 5712
Total 20230 20230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_140752 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14518
2 MURKONGSELEK AS0411002_310823FTO_140752 Airtel Payments Bank Limited AIRP0000001 Guwahati 5712

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