Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130623FTO_62619
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-11-002-019-007/168-A
(Kemi Jelom) 		0411002000NRG24120620230139055 13/06/2023 Nirmal Doley 0411002WL011658 Nirmal Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911046 Nirmal Doley ()
2 MURKONGSELEK AS-11-002-019-007/709
(Kemi Jelom) 		0411002000NRG24120620230139064 13/06/2023 Rahul Doley 0411002WL011658 Rahul Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911048 Rahul Doley ()
3 MURKONGSELEK AS-11-002-019-009/132
(Kemi Jelom) 		0411002000NRG24120620230139069 13/06/2023 Krishna Doley 0411002WL011658 Krishna Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911064 Krishna Doley ()
4 MURKONGSELEK AS-11-002-019-009/132
(Kemi Jelom) 		0411002000NRG24120620230139070 13/06/2023 Sunkumar Deori 0411002WL011658 Sunkumar Deori 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911061 Sunkumar Deori ()
5 MURKONGSELEK AS-11-002-019-009/136
(Kemi Jelom) 		0411002000NRG24120620230139073 13/06/2023 Rajkumar Pegu 0411002WL011658 Rajkumar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911073 Rajkumar Pegu ()
6 MURKONGSELEK AS-11-002-019-009/150
(Kemi Jelom) 		0411002000NRG24120620230139075 13/06/2023 Monu Doley 0411002WL011658 Monu Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911057 Monu Doley ()
7 MURKONGSELEK AS-11-002-019-009/150
(Kemi Jelom) 		0411002000NRG24120620230139076 13/06/2023 Tambor Doley 0411002WL011658 Tambor Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911053 Tambor Doley ()
8 MURKONGSELEK AS-11-002-019-009/193
(Kemi Jelom) 		0411002000NRG24120620230139077 13/06/2023 Probin Doley 0411002WL011658 Probin Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911062 Probin Doley ()
9 MURKONGSELEK AS-11-002-019-009/197
(Kemi Jelom) 		0411002000NRG24120620230139080 13/06/2023 Biswajit Singh 0411002WL011658 Biswajit Singh 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911060 Biswajit Singh ()
10 MURKONGSELEK AS-11-002-019-009/197
(Kemi Jelom) 		0411002000NRG24120620230139079 13/06/2023 Durgeswar Doley 0411002WL011658 Durgeswar Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911051 Durgeswar Doley ()
11 MURKONGSELEK AS-11-002-019-009/197
(Kemi Jelom) 		0411002000NRG24120620230139081 13/06/2023 Kuhima Mili 0411002WL011658 Kuhima Mili 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911066 Kuhima Mili ()
12 MURKONGSELEK AS-11-002-019-009/197
(Kemi Jelom) 		0411002000NRG24120620230139078 13/06/2023 Tabalung Doley 0411002WL011658 Tabalung Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911050 Tabalung Doley ()
13 MURKONGSELEK AS-11-002-019-009/292
(Kemi Jelom) 		0411002000NRG24120620230139084 13/06/2023 Dipti Moni Morang 0411002WL011658 Dipti Moni Morang 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911055 Dipti Moni Morang ()
14 MURKONGSELEK AS-11-002-019-009/292
(Kemi Jelom) 		0411002000NRG24120620230139083 13/06/2023 Priyodip Doley 0411002WL011658 Priyodip Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911056 Priyodip Doley ()
15 MURKONGSELEK AS-11-002-019-009/292
(Kemi Jelom) 		0411002000NRG24120620230139085 13/06/2023 Rohit Doley 0411002WL011658 Rohit Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911052 Rohit Doley ()
16 MURKONGSELEK AS-11-002-019-009/47-B
(Kemi Jelom) 		0411002000NRG24120620230139091 13/06/2023 SUNESHI SINGH 0411002WL011658 SUNESHI SINGH 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911070 SUNESHI SINGH ()
17 MURKONGSELEK AS-11-002-019-009/477
(Kemi Jelom) 		0411002000NRG24120620230139092 13/06/2023 KUPULI NARZARY 0411002WL011658 KUPULI NARZARY 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2801911065 KUPULI NARZARY ()
18 MURKONGSELEK AS-11-002-019-009/506
(Kemi Jelom) 		0411002000NRG24120620230139093 13/06/2023 Rajen Narzary 0411002WL011658 Rajen Narzary 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911068 Rajen Narzary ()
19 MURKONGSELEK AS-11-002-019-009/506
(Kemi Jelom) 		0411002000NRG24120620230139094 13/06/2023 Swarmila Narzary 0411002WL011658 Swarmila Narzary 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911069 Swarmila Narzary ()
20 MURKONGSELEK AS-11-002-019-009/57
(Kemi Jelom) 		0411002000NRG24120620230139098 13/06/2023 Beauty Doley 0411002WL011658 Beauty Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911058 Beauty Doley ()
21 MURKONGSELEK AS-11-002-019-009/57
(Kemi Jelom) 		0411002000NRG24120620230139096 13/06/2023 Huwani Doley 0411002WL011658 Huwani Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911063 Huwani Doley ()
22 MURKONGSELEK AS-11-002-019-009/57
(Kemi Jelom) 		0411002000NRG24120620230139097 13/06/2023 Loknath Doley 0411002WL011658 Loknath Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911059 Loknath Doley ()
23 MURKONGSELEK AS-11-002-019-009/57
(Kemi Jelom) 		0411002000NRG24120620230139095 13/06/2023 Pankaj Doley 0411002WL011658 Pankaj Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911074 Pankaj Doley ()
24 MURKONGSELEK AS-11-002-019-009/58
(Kemi Jelom) 		0411002000NRG24120620230139100 13/06/2023 A P Kumbang 0411002WL011658 A P Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911067 A P Kumbang ()
25 MURKONGSELEK AS-11-002-019-009/58
(Kemi Jelom) 		0411002000NRG24120620230139099 13/06/2023 Deep Kumbang 0411002WL011658 Deep Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911047 Deep Kumbang ()
26 MURKONGSELEK AS-11-002-019-009/59
(Kemi Jelom) 		0411002000NRG24120620230139102 13/06/2023 Karpunpuli Patir Doley 0411002WL011658 Karpunpuli Patir Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911071 Karpunpuli Patir Doley ()
27 MURKONGSELEK AS-11-002-019-009/59
(Kemi Jelom) 		0411002000NRG24120620230139104 13/06/2023 Naina Doley 0411002WL011658 Naina Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911054 Naina Doley ()
28 MURKONGSELEK AS-11-002-019-009/59
(Kemi Jelom) 		0411002000NRG24120620230139103 13/06/2023 Santonu Doley 0411002WL011658 Santonu Doley 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2801911049 Santonu Doley ()
SubTotal 39746 39746
29 MURKONGSELEK AS-11-002-019-007/152
(Kemi Jelom) 		0411002000NRG24120620230139053 13/06/2023 BAITI DOLEY 0411002WL011658 BAITI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911076 MR BAITI DOLEY ()
30 MURKONGSELEK AS-11-002-019-007/169-D
(Kemi Jelom) 		0411002000NRG24120620230139056 13/06/2023 Kalom Doley 0411002WL011658 Kalom Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911075 MR KALOM DOLEY ()
31 MURKONGSELEK AS-11-002-019-007/216
(Kemi Jelom) 		0411002000NRG24120620230139058 13/06/2023 PRATAP PEGU 0411002WL011658 PRATAP PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911044 MR PRATAP PEGU ()
32 MURKONGSELEK AS-11-002-019-007/218
(Kemi Jelom) 		0411002000NRG24120620230139059 13/06/2023 RANJUMONI DOLEY 0411002WL011658 RANJUMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911042 MRS RANJUMONI DOLEY ()
33 MURKONGSELEK AS-11-002-019-007/230
(Kemi Jelom) 		0411002000NRG24120620230139060 13/06/2023 DAVID MOYONG 0411002WL011658 DAVID MOYONG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911043 MR DAVID MOYONG ()
34 MURKONGSELEK AS-11-002-019-007/231
(Kemi Jelom) 		0411002000NRG24120620230139061 13/06/2023 SWAPNA PEGU 0411002WL011658 SWAPNA PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911045 MRS SWAPNA PEGU ()
35 MURKONGSELEK AS-11-002-019-007/854
(Kemi Jelom) 		0411002000NRG24120620230139065 13/06/2023 KUMARI DOLEY 0411002WL011658 KUMARI DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911072 MRS KUMARI DOLEY ()
36 MURKONGSELEK AS-11-002-019-007/865
(Kemi Jelom) 		0411002000NRG24120620230139066 13/06/2023 MONJALIKA DOLEY MILI 0411002WL011658 MONJALIKA DOLEY MILI 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911078 MRS MONJULEKA DOLEY MILI ()
37 MURKONGSELEK AS-11-002-019-009/455
(Kemi Jelom) 		0411002000NRG24120620230139086 13/06/2023 GHANAKANTA DOLEY 0411002WL011658 GHANAKANTA DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911037 MR GHANA KANTA DOLEY ()
38 MURKONGSELEK AS-11-002-019-009/464
(Kemi Jelom) 		0411002000NRG24120620230139090 13/06/2023 Niron Patir 0411002WL011658 Niron Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911038 MR NIRON PATIR ()
39 MURKONGSELEK AS-11-002-019-009/59
(Kemi Jelom) 		0411002000NRG24120620230139101 13/06/2023 Appel Misong Doley 0411002WL011658 Appel Misong Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911077 MISS APPEL MISHONG ()
40 MURKONGSELEK AS-11-002-019-012/2
(Kemi Jelom) 		0411002000NRG24120620230139106 13/06/2023 TARASARI BISWAKARMA 0411002WL011658 TARASARI BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911040 MRS ABANTI TAYE ()
41 MURKONGSELEK AS-11-002-019-012/20
(Kemi Jelom) 		0411002000NRG24120620230139107 13/06/2023 SABITMAN BISWAKARMA 0411002WL011658 SABITMAN BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911041 MR PRASHANTA PEGU ()
42 MURKONGSELEK AS-11-002-019-012/72
(Kemi Jelom) 		0411002000NRG24120620230139109 13/06/2023 Jitu Patir 0411002WL011658 Jitu Patir 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801911039 MR JITU PATIR ()
SubTotal 19992 19992
Total 59738 59738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130623FTO_62619 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 39746
2 MURKONGSELEK AS0411002_130623FTO_62619 State Bank of India SBIN0005557 JONAI 19992

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