Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:55 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210923FTO_153811
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-11-002-019-005/220
(Kemi Jelom) 		0411002000NRG24170920230316614 21/09/2023 Karpumpuli Pegu 0411002WL026042 Karpumpuli Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409655071 Karpumpuli Pegu ()
2 MURKONGSELEK AS-11-002-019-005/232
(Kemi Jelom) 		0411002000NRG24170920230316615 21/09/2023 Hun Doley 0411002WL026042 Hun Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409655072 Hun Doley ()
3 MURKONGSELEK AS-11-002-019-005/247
(Kemi Jelom) 		0411002000NRG24170920230316616 21/09/2023 Jhon Doley 0411002WL026042 Jhon Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409655066 Jhon Doley ()
4 MURKONGSELEK AS-11-002-019-005/249
(Kemi Jelom) 		0411002000NRG24170920230316593 21/09/2023 Risang Doley 0411002WL026041 Risang Doley 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409655074 Risang Doley ()
5 MURKONGSELEK AS-11-002-019-005/258
(Kemi Jelom) 		0411002000NRG24170920230316617 21/09/2023 Purnima Doley 0411002WL026042 Purnima Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409655073 Purnima Doley ()
6 MURKONGSELEK AS-11-002-019-005/261
(Kemi Jelom) 		0411002000NRG24170920230316618 21/09/2023 Maina Pegu 0411002WL026042 Maina Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409655067 Maina Pegu ()
7 MURKONGSELEK AS-11-002-019-005/431
(Kemi Jelom) 		0411002000NRG24170920230316619 21/09/2023 Sumitra Doley 0411002WL026042 Sumitra Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409655070 Sumitra Doley ()
8 MURKONGSELEK AS-11-002-019-005/444
(Kemi Jelom) 		0411002000NRG24170920230316620 21/09/2023 Dalom Doley 0411002WL026042 Dalom Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409655069 Dalom Doley ()
9 MURKONGSELEK AS-11-002-019-005/445
(Kemi Jelom) 		0411002000NRG24170920230316621 21/09/2023 Shivnath Doley 0411002WL026042 Shivnath Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409655068 Shivnath Doley ()
10 MURKONGSELEK AS-11-002-019-005/47
(Kemi Jelom) 		0411002000NRG24170920230316594 21/09/2023 Niranjan Naroh 0411002WL026041 Niranjan Naroh 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409655064 Niranjan Naroh ()
11 MURKONGSELEK AS-11-002-019-005/483
(Kemi Jelom) 		0411002000NRG24170920230316595 21/09/2023 Kunakanta Doley 0411002WL026041 Kunakanta Doley 00026 SBIN0RRARGB 1666 1666 Rejected 11/11/2023 7409655056 No Such Account
12 MURKONGSELEK AS-11-002-019-005/487
(Kemi Jelom) 		0411002000NRG24170920230316596 21/09/2023 Tukeswar Doley 0411002WL026041 Tukeswar Doley 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409655060 Tukeswar Doley ()
13 MURKONGSELEK AS-11-002-019-005/488
(Kemi Jelom) 		0411002000NRG24170920230316597 21/09/2023 Krishna Doley 0411002WL026041 Krishna Doley 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409655057 Krishna Doley ()
14 MURKONGSELEK AS-11-002-019-005/496
(Kemi Jelom) 		0411002000NRG24170920230316598 21/09/2023 Pabitra Doley 0411002WL026041 Pabitra Doley 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409655058 Pabitra Doley ()
15 MURKONGSELEK AS-11-002-019-005/497
(Kemi Jelom) 		0411002000NRG24170920230316599 21/09/2023 Pollabi Pegu 0411002WL026041 Pollabi Pegu 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409655065 Pollabi Pegu ()
16 MURKONGSELEK AS-11-002-019-005/498
(Kemi Jelom) 		0411002000NRG24170920230316600 21/09/2023 Ranjumoni Doley 0411002WL026041 Ranjumoni Doley 00026 SBIN0RRARGB 1666 1666 Rejected 11/11/2023 7409655055 No Such Account
17 MURKONGSELEK AS-11-002-019-005/512
(Kemi Jelom) 		0411002000NRG24170920230316601 21/09/2023 Krishna Kanta Pegu 0411002WL026041 Krishna Kanta Pegu 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409655063 Krishna Kanta Pegu ()
18 MURKONGSELEK AS-11-002-019-005/531
(Kemi Jelom) 		0411002000NRG24170920230316602 21/09/2023 Roshmi Pegu 0411002WL026041 Roshmi Pegu 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409655062 Roshmi Pegu ()
19 MURKONGSELEK AS-11-002-019-005/556
(Kemi Jelom) 		0411002000NRG24170920230316603 21/09/2023 Philip Pegu 0411002WL026041 Philip Pegu 00026 SBIN0RRARGB 1666 1666 Processed 11/11/2023 7409655061 Philip Pegu ()
20 MURKONGSELEK AS-11-002-019-005/568
(Kemi Jelom) 		0411002000NRG24170920230316622 21/09/2023 Raymoni Doley 0411002WL026042 Raymoni Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409655059 Raymoni Doley ()
SubTotal 31178 31178
21 MURKONGSELEK AS-11-002-019-007/810
(Kemi Jelom) 		0411002000NRG24170920230316613 21/09/2023 Smti Atsur Doley 0411002WL026041 Smti Atsur Doley 00415 SBIN0005557 1666 1666 Processed 11/11/2023 7409655054 MR ATUSUR DOLEY ()
SubTotal 1666 1666
22 MURKONGSELEK AS-11-002-019-007/252
(Kemi Jelom) 		0411002000NRG24170920230316606 21/09/2023 Karpumpuli Pegu 0411002WL026041 Karpumpuli Pegu 00703 AIRP0000001 1666 1666 Processed 11/11/2023 7409655053 Karpumpuli Pegu ()
SubTotal 1666 1666
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210923FTO_153811 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 31178
2 MURKONGSELEK AS0411002_210923FTO_153811 State Bank of India SBIN0005557 JONAI 1666
3 MURKONGSELEK AS0411002_210923FTO_153811 Airtel Payments Bank Limited AIRP0000001 Guwahati 1666

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