Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_171023FTO_174036
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-11-002-002-023/1055
(Dekapam) 		0411002000NRG24111020230387831 17/10/2023 Purnima daimary 0411002WL029794 Purnima daimary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504042 Purnima daimary ()
2 MURKONGSELEK AS-11-002-002-023/1055
(Dekapam) 		0411002000NRG24111020230387832 17/10/2023 Ranjumoni Daimary 0411002WL029794 Ranjumoni Daimary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504043 Ranjumoni Daimary ()
3 MURKONGSELEK AS-11-002-002-023/1057
(Dekapam) 		0411002000NRG24111020230387833 17/10/2023 Mousumi Daimary 0411002WL029794 Mousumi Daimary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504041 Mousumi Daimary ()
4 MURKONGSELEK AS-11-002-002-023/1057
(Dekapam) 		0411002000NRG24111020230387834 17/10/2023 Puja daimary 0411002WL029794 Puja daimary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504040 Puja daimary ()
5 MURKONGSELEK AS-11-002-002-023/1058
(Dekapam) 		0411002000NRG24111020230387835 17/10/2023 Ajit Pradhan 0411002WL029794 Ajit Pradhan 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504036 Ajit Pradhan ()
6 MURKONGSELEK AS-11-002-002-023/1058
(Dekapam) 		0411002000NRG24111020230387836 17/10/2023 Kumari Devi Pradhan 0411002WL029794 Kumari Devi Pradhan 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504038 Kumari Devi Pradhan ()
7 MURKONGSELEK AS-11-002-002-023/1059
(Dekapam) 		0411002000NRG24111020230387837 17/10/2023 Gojen Boro 0411002WL029794 Gojen Boro 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504037 Gojen Boro ()
8 MURKONGSELEK AS-11-002-002-023/1059
(Dekapam) 		0411002000NRG24111020230387838 17/10/2023 Sunati Boro 0411002WL029794 Sunati Boro 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504039 Sunati Boro ()
9 MURKONGSELEK AS-11-002-002-023/1061
(Dekapam) 		0411002000NRG24111020230387839 17/10/2023 Moni Boro 0411002WL029794 Moni Boro 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504044 Moni Boro ()
10 MURKONGSELEK AS-11-002-002-023/1062
(Dekapam) 		0411002000NRG24111020230387841 17/10/2023 Nabin Rabha 0411002WL029794 Nabin Rabha 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504034 Nabin Rabha ()
11 MURKONGSELEK AS-11-002-002-023/1062
(Dekapam) 		0411002000NRG24111020230387840 17/10/2023 Sorotha Rabha 0411002WL029794 Sorotha Rabha 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660504035 Sorotha Rabha ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-002-019/27-A
(Dekapam) 		0411002000NRG24111020230387800 17/10/2023 Tangkeswar Sonowal 0411002WL029794 Tangkeswar Sonowal 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660504000 Tangkeswar Sonowal ()
SubTotal 1428 1428
13 MURKONGSELEK AS-11-002-002-019/101
(Dekapam) 		0411002000NRG24111020230387797 17/10/2023 KABITA SONOWAL 0411002WL029794 KABITA SONOWAL 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504010 MRS KABITA SONOWAL ()
14 MURKONGSELEK AS-11-002-002-019/17
(Dekapam) 		0411002000NRG24111020230387798 17/10/2023 JUGO SONOWAL 0411002WL029794 JUGO SONOWAL 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504032 MRS JUGA SAIKIA ()
15 MURKONGSELEK AS-11-002-002-019/30-A
(Dekapam) 		0411002000NRG24111020230387802 17/10/2023 Chenehi Sonowal 0411002WL029794 Chenehi Sonowal 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504028 MRS CHENIHE SONOWAL ()
16 MURKONGSELEK AS-11-002-002-019/937
(Dekapam) 		0411002000NRG24111020230387809 17/10/2023 MOUSUMI SONOWAL 0411002WL029794 MOUSUMI SONOWAL 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504033 MRS MOUSUMI SONOWAL ()
17 MURKONGSELEK AS-11-002-002-024/164
(Dekapam) 		0411002000NRG24111020230387843 17/10/2023 PRATIMA 0411002WL029794 PRATIMA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504008 MISS PROTIMA MUCHAHARY ()
18 MURKONGSELEK AS-11-002-002-024/164
(Dekapam) 		0411002000NRG24111020230387844 17/10/2023 SANJIB 0411002WL029794 SANJIB 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504009 MR SANJIB NEWAR ()
19 MURKONGSELEK AS-11-002-002-024/170
(Dekapam) 		0411002000NRG24111020230387845 17/10/2023 HIRAMAI BASUMATARY 0411002WL029794 HIRAMAI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504005 MRS HIRAMANI BASUMATARY ()
20 MURKONGSELEK AS-11-002-002-024/170
(Dekapam) 		0411002000NRG24111020230387846 17/10/2023 MINU 0411002WL029794 MINU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504006 MRS MINU BASUMATARY ()
21 MURKONGSELEK AS-11-002-002-024/170
(Dekapam) 		0411002000NRG24111020230387847 17/10/2023 SUKLEE 0411002WL029794 SUKLEE 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504001 MR CHUKLO RAMCHIARY ()
22 MURKONGSELEK AS-11-002-002-024/171
(Dekapam) 		0411002000NRG24111020230387849 17/10/2023 ALAISRI 0411002WL029794 ALAISRI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504003 MRS ALAISHERI WARY ()
23 MURKONGSELEK AS-11-002-002-024/171
(Dekapam) 		0411002000NRG24111020230387850 17/10/2023 KAMESWAR 0411002WL029794 KAMESWAR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504004 MR KHAMESWAR WARY ()
24 MURKONGSELEK AS-11-002-002-024/171
(Dekapam) 		0411002000NRG24111020230387848 17/10/2023 LOLIT WARY 0411002WL029794 LOLIT WARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504002 MR LALITA WARY ()
25 MURKONGSELEK AS-11-002-002-024/172
(Dekapam) 		0411002000NRG24111020230387852 17/10/2023 MINA KUMARI 0411002WL029794 MINA KUMARI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504007 MRS MANAKUMARI NEWAR ()
26 MURKONGSELEK AS-11-002-002-024/172
(Dekapam) 		0411002000NRG24111020230387851 17/10/2023 RINA NEWAR 0411002WL029794 RINA NEWAR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660504030 MRS RINA NEWAR ()
SubTotal 19992 19992
27 MURKONGSELEK AS-11-002-002-019/10
(Dekapam) 		0411002000NRG24111020230387796 17/10/2023 Kaleswar Sonowal 0411002WL029794 Kaleswar Sonowal 00415 SBIN0009409 1428 1428 Processed 15/12/2023 8660504027 MR KALESWAR SONOWAL ()
28 MURKONGSELEK AS-11-002-002-019/25-A
(Dekapam) 		0411002000NRG24111020230387799 17/10/2023 RANDO 0411002WL029794 RANDO 00415 SBIN0009409 1428 1428 Processed 15/12/2023 8660504029 MR RANTNADIP SONOWAL ()
29 MURKONGSELEK AS-11-002-002-019/36-A
(Dekapam) 		0411002000NRG24111020230387803 17/10/2023 Rahinath Sonowal 0411002WL029794 Rahinath Sonowal 00415 SBIN0009409 1428 1428 Processed 15/12/2023 8660504026 MR ROHI NATH SONOWAL ()
30 MURKONGSELEK AS-11-002-002-024/159
(Dekapam) 		0411002000NRG24111020230387842 17/10/2023 FAWDUR 0411002WL029794 FAWDUR 00415 SBIN0009409 1428 1428 Processed 15/12/2023 8660504031 MRS FAUDUR MUCHAHARY ()
SubTotal 5712 5712
31 MURKONGSELEK AS-11-002-002-018/190
(Dekapam) 		0411002000NRG24111020230387792 17/10/2023 RITA SONOWAL 0411002WL029794 RITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504015 RITA SONOWAL ()
32 MURKONGSELEK AS-11-002-002-018/190
(Dekapam) 		0411002000NRG24111020230387793 17/10/2023 RITU MONI SONOWAL 0411002WL029794 RITU MONI SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504014 RITU MONI SONOWAL ()
33 MURKONGSELEK AS-11-002-002-018/240
(Dekapam) 		0411002000NRG24111020230387795 17/10/2023 SANJAY SONOWAL 0411002WL029794 SANJAY SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504017 SANJAY SONOWAL ()
34 MURKONGSELEK AS-11-002-002-018/240
(Dekapam) 		0411002000NRG24111020230387794 17/10/2023 TONUJ SONOWAL 0411002WL029794 TONUJ SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504016 TONUJ SONOWAL ()
35 MURKONGSELEK AS-11-002-002-019/420
(Dekapam) 		0411002000NRG24111020230387804 17/10/2023 Jitumoni Sonowal 0411002WL029794 Jitumoni Sonowal 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504025 Jitumoni Sonowal ()
36 MURKONGSELEK AS-11-002-002-019/420
(Dekapam) 		0411002000NRG24111020230387805 17/10/2023 senimai sonowal 0411002WL029794 senimai sonowal 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503990 senimai sonowal ()
37 MURKONGSELEK AS-11-002-002-019/422
(Dekapam) 		0411002000NRG24111020230387806 17/10/2023 Sanda Sonowal 0411002WL029794 Sanda Sonowal 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504024 Sanda Sonowal ()
38 MURKONGSELEK AS-11-002-002-019/935
(Dekapam) 		0411002000NRG24111020230387808 17/10/2023 BHABEN SONOWAL 0411002WL029794 BHABEN SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504013 BHABEN SONOWAL ()
39 MURKONGSELEK AS-11-002-002-019/935
(Dekapam) 		0411002000NRG24111020230387807 17/10/2023 DIPJYOTE SONOWAL 0411002WL029794 DIPJYOTE SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503993 DIPJYOTE SONOWAL ()
40 MURKONGSELEK AS-11-002-002-019/944
(Dekapam) 		0411002000NRG24111020230387810 17/10/2023 JUNALI SONOWAL 0411002WL029794 JUNALI SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503988 JUNALI SONOWAL ()
41 MURKONGSELEK AS-11-002-002-019/944
(Dekapam) 		0411002000NRG24111020230387812 17/10/2023 MONESWAR 0411002WL029794 MONESWAR 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503991 MONESWAR ()
42 MURKONGSELEK AS-11-002-002-019/944
(Dekapam) 		0411002000NRG24111020230387811 17/10/2023 PABON SONOWAL 0411002WL029794 PABON SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503998 PABON SONOWAL ()
43 MURKONGSELEK AS-11-002-002-019/945
(Dekapam) 		0411002000NRG24111020230387813 17/10/2023 PURABI SONOWAL 0411002WL029794 PURABI SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504012 PURABI SONOWAL ()
44 MURKONGSELEK AS-11-002-002-019/945
(Dekapam) 		0411002000NRG24111020230387814 17/10/2023 SANGITA 0411002WL029794 SANGITA 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503999 SANGITA ()
45 MURKONGSELEK AS-11-002-002-019/945
(Dekapam) 		0411002000NRG24111020230387815 17/10/2023 SONOWAL 0411002WL029794 SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503997 SONOWAL ()
46 MURKONGSELEK AS-11-002-002-019/950
(Dekapam) 		0411002000NRG24111020230387817 17/10/2023 DUN SONOWAL 0411002WL029794 DUN SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503996 DUN SONOWAL ()
47 MURKONGSELEK AS-11-002-002-019/950
(Dekapam) 		0411002000NRG24111020230387816 17/10/2023 MANJU SONOWAL 0411002WL029794 MANJU SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504019 MANJU SONOWAL ()
48 MURKONGSELEK AS-11-002-002-019/951
(Dekapam) 		0411002000NRG24111020230387818 17/10/2023 PHULMAYA SONOWAL 0411002WL029794 PHULMAYA SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503995 PHULMAYA SONOWAL ()
49 MURKONGSELEK AS-11-002-002-019/952
(Dekapam) 		0411002000NRG24111020230387819 17/10/2023 BHADRESWAR SONOWAL 0411002WL029794 BHADRESWAR SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504022 BHADRESWAR SONOWAL ()
50 MURKONGSELEK AS-11-002-002-019/953
(Dekapam) 		0411002000NRG24111020230387820 17/10/2023 MUNU SONOWAL 0411002WL029794 MUNU SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504018 MUNU SONOWAL ()
51 MURKONGSELEK AS-11-002-002-019/956
(Dekapam) 		0411002000NRG24111020230387821 17/10/2023 KABITA SONOWAL 0411002WL029794 KABITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504020 KABITA SONOWAL ()
52 MURKONGSELEK AS-11-002-002-019/957
(Dekapam) 		0411002000NRG24111020230387822 17/10/2023 DIPALI SONOWAL 0411002WL029794 DIPALI SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503989 DIPALI SONOWAL ()
53 MURKONGSELEK AS-11-002-002-019/958
(Dekapam) 		0411002000NRG24111020230387823 17/10/2023 DIPA SONOWAL 0411002WL029794 DIPA SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504023 DIPA SONOWAL ()
54 MURKONGSELEK AS-11-002-002-019/960
(Dekapam) 		0411002000NRG24111020230387824 17/10/2023 NIRADA SONOWAL 0411002WL029794 NIRADA SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504021 NIRADA SONOWAL ()
55 MURKONGSELEK AS-11-002-002-019/961
(Dekapam) 		0411002000NRG24111020230387825 17/10/2023 MINAKSHI SONOWAL 0411002WL029794 MINAKSHI SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503994 MINAKSHI SONOWAL ()
56 MURKONGSELEK AS-11-002-002-020/116
(Dekapam) 		0411002000NRG24111020230387827 17/10/2023 MANIKA SONOWAL 0411002WL029794 MANIKA SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503992 MANIKA SONOWAL ()
57 MURKONGSELEK AS-11-002-002-020/182
(Dekapam) 		0411002000NRG24111020230387828 17/10/2023 ANITA SONOWAL 0411002WL029794 ANITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660504011 ANITA SONOWAL ()
58 MURKONGSELEK AS-11-002-002-020/205
(Dekapam) 		0411002000NRG24111020230387829 17/10/2023 MINAL NATH 0411002WL029794 MINAL NATH 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503987 MINAL NATH ()
SubTotal 39984 39984
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_171023FTO_174036 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 15708
2 MURKONGSELEK AS0411002_171023FTO_174036 Indian Bank IDIB000S700 Simen Chapori 1428
3 MURKONGSELEK AS0411002_171023FTO_174036 State Bank of India SBIN0005557 JONAI 19992
4 MURKONGSELEK AS0411002_171023FTO_174036 State Bank of India SBIN0009409 RUKSIN 5712
5 MURKONGSELEK AS0411002_171023FTO_174036 Airtel Payments Bank Limited AIRP0000001 Guwahati 39984

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