Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:10 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143307
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-11-002-015-018/202
(Laimekuri) 		0411002000NRG24300820230284118 01/09/2023 SWARMILA SUTRADHAR 0411002WL023952 SWARMILA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114122 SWARMILA SUTRADHAR ()
2 MURKONGSELEK AS-11-002-015-020/100
(Laimekuri) 		0411002000NRG24300820230284119 01/09/2023 KUNJIKA MUCHAHARY 0411002WL023952 KUNJIKA MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114139 KUNJIKA MUCHAHARY ()
3 MURKONGSELEK AS-11-002-015-020/196
(Laimekuri) 		0411002000NRG24300820230284120 01/09/2023 DIGANTO NAROH 0411002WL023952 DIGANTO NAROH 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114123 DIGANTO NAROH ()
4 MURKONGSELEK AS-11-002-015-020/196
(Laimekuri) 		0411002000NRG24300820230284121 01/09/2023 SILPA NARAH 0411002WL023952 SILPA NARAH 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114136 SILPA NARAH ()
5 MURKONGSELEK AS-11-002-015-020/197
(Laimekuri) 		0411002000NRG24300820230284122 01/09/2023 JUMUNA DOLEY PEGU 0411002WL023952 JUMUNA DOLEY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114127 JUMUNA DOLEY PEGU ()
6 MURKONGSELEK AS-11-002-015-021/247
(Laimekuri) 		0411002000NRG24300820230284125 01/09/2023 BHAGA PEGU 0411002WL023952 BHAGA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114121 BHAGA PEGU ()
7 MURKONGSELEK AS-11-002-015-023/108
(Laimekuri) 		0411002000NRG24300820230284130 01/09/2023 Banita Morang 0411002WL023952 Banita Morang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114119 Banita Morang ()
8 MURKONGSELEK AS-11-002-015-026/80
(Laimekuri) 		0411002000NRG24300820230284134 01/09/2023 HUMEN PEGU 0411002WL023952 HUMEN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114124 HUMEN PEGU ()
9 MURKONGSELEK AS-11-002-015-026/80
(Laimekuri) 		0411002000NRG24300820230284135 01/09/2023 KARSANG PEGU 0411002WL023952 KARSANG PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114137 KARSANG PEGU ()
10 MURKONGSELEK AS-11-002-015-026/81
(Laimekuri) 		0411002000NRG24300820230284137 01/09/2023 DEBANAN PEGU 0411002WL023952 DEBANAN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114138 DEBANAN PEGU ()
11 MURKONGSELEK AS-11-002-015-026/81
(Laimekuri) 		0411002000NRG24300820230284136 01/09/2023 SILIMAI PEGU 0411002WL023952 SILIMAI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114126 SILIMAI PEGU ()
12 MURKONGSELEK AS-11-002-015-028/28
(Laimekuri) 		0411002000NRG24300820230284139 01/09/2023 RISTINA KARDONG 0411002WL023952 RISTINA KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114128 RISTINA KARDONG ()
13 MURKONGSELEK AS-11-002-015-029/202
(Laimekuri) 		0411002000NRG24300820230284140 01/09/2023 UMANANDA TAYE 0411002WL023952 UMANANDA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114125 UMANANDA TAYE ()
14 MURKONGSELEK AS-11-002-015-030/172
(Laimekuri) 		0411002000NRG24300820230284141 01/09/2023 ANIMA DOLEY 0411002WL023952 ANIMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114129 ANIMA DOLEY ()
15 MURKONGSELEK AS-11-002-015-030/220
(Laimekuri) 		0411002000NRG24300820230284142 01/09/2023 KINJAL PEGU 0411002WL023952 KINJAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285114120 KINJAL PEGU ()
SubTotal 21420 21420
16 MURKONGSELEK AS-11-002-015-021/064
(Laimekuri) 		0411002000NRG24300820230284123 01/09/2023 Gagan Pegu 0411002WL023952 Gagan Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114132 MR GAGAN PEGU ()
17 MURKONGSELEK AS-11-002-015-021/123
(Laimekuri) 		0411002000NRG24300820230284124 01/09/2023 Dipali Mili Pegu 0411002WL023952 Dipali Mili Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114130 MRS DIPALI MILIPEGU ()
18 MURKONGSELEK AS-11-002-015-022/1
(Laimekuri) 		0411002000NRG24300820230284126 01/09/2023 Gopal Mili 0411002WL023952 Gopal Mili 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114131 MR GOPAL MILI ()
19 MURKONGSELEK AS-11-002-015-022/122
(Laimekuri) 		0411002000NRG24300820230284127 01/09/2023 Nalmoni Doley 0411002WL023952 Nalmoni Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114118 MRS NALMONI DOLEY ()
20 MURKONGSELEK AS-11-002-015-022/247
(Laimekuri) 		0411002000NRG24300820230284128 01/09/2023 Raghu Pegu. 0411002WL023952 Raghu Pegu. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114134 MR RAGHU PEGU ()
21 MURKONGSELEK AS-11-002-015-022/253
(Laimekuri) 		0411002000NRG24300820230284129 01/09/2023 Swarnalata Mili 0411002WL023952 Swarnalata Mili 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114133 MRS SWARNALATA MILI ()
22 MURKONGSELEK AS-11-002-015-023/543
(Laimekuri) 		0411002000NRG24300820230284131 01/09/2023 KALIMA DOLEY. 0411002WL023952 KALIMA DOLEY. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114117 MRS KALIMA DOLEY ()
23 MURKONGSELEK AS-11-002-015-026/544
(Laimekuri) 		0411002000NRG24300820230284133 01/09/2023 Bogadhar Pasung 0411002WL023952 Bogadhar Pasung 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114135 MR BOGADHAR PASUNG ()
24 MURKONGSELEK AS-11-002-015-027/121
(Laimekuri) 		0411002000NRG24300820230284138 01/09/2023 Dipok Pegu 0411002WL023952 Dipok Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285114116 MR DIPAK PEGU ()
SubTotal 12852 12852
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143307 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 21420
2 MURKONGSELEK AS0411002_010923FTO_143307 State Bank of India SBIN0005557 JONAI 12852

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