Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:07 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_200523FTO_33087
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-11-002-007-008/242
(Telam) 		0411002000NRG24180520230069656 20/05/2023 Mitaram Doley 0411002WL005650 Mitaram Doley 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1857058199 Mitaram Doley ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-007-008/503
(Telam) 		0411002000NRG24180520230069663 20/05/2023 JAYANTA DOLEY 0411002WL005650 JAYANTA DOLEY 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1857058182 JAYANTA DOLEY ()
3 MURKONGSELEK AS-11-002-007-008/922
(Telam) 		0411002000NRG24180520230069706 20/05/2023 MANORANJAN DOLEY 0411002WL005653 MANORANJAN DOLEY 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1857058198 MANORANJAN DOLEY ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-007-008/125
(Telam) 		0411002000NRG24180520230069653 20/05/2023 BINUPRABHA PEGU 0411002WL005650 BINUPRABHA PEGU 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058184 MRS BINUPRABHA PEGU ()
5 MURKONGSELEK AS-11-002-007-008/23
(Telam) 		0411002000NRG24180520230069699 20/05/2023 romesh doley 0411002WL005653 romesh doley 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058189 MR ROMESH DOLEY ()
6 MURKONGSELEK AS-11-002-007-008/233
(Telam) 		0411002000NRG24180520230069655 20/05/2023 Malabika Doley 0411002WL005650 Malabika Doley 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058188 MISS MALOBIKA DOLY ()
7 MURKONGSELEK AS-11-002-007-008/27
(Telam) 		0411002000NRG24180520230069700 20/05/2023 KOMESH DOLEY 0411002WL005653 KOMESH DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058193 MR KAMESH DOLEY ()
8 MURKONGSELEK AS-11-002-007-008/468
(Telam) 		0411002000NRG24180520230069657 20/05/2023 RENUKA DOLEY 0411002WL005650 RENUKA DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058192 MRS RENUKA DOLEY ()
9 MURKONGSELEK AS-11-002-007-008/498
(Telam) 		0411002000NRG24180520230069658 20/05/2023 AMBIT DOLEY 0411002WL005650 AMBIT DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058195 SHRI AMBIT DOLEY ()
10 MURKONGSELEK AS-11-002-007-008/502
(Telam) 		0411002000NRG24180520230069662 20/05/2023 BHASKAR DOLEY 0411002WL005650 BHASKAR DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058200 SHRI BHASKAR DOLEY ()
11 MURKONGSELEK AS-11-002-007-008/502
(Telam) 		0411002000NRG24180520230069661 20/05/2023 MAJONI DOLEY 0411002WL005650 MAJONI DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058187 MISS MAJONI DOLEY ()
12 MURKONGSELEK AS-11-002-007-008/67
(Telam) 		0411002000NRG24180520230069701 20/05/2023 BIJOYA DOLEY 0411002WL005653 BIJOYA DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058194 MRS BIJOYA DOLEY ()
13 MURKONGSELEK AS-11-002-007-008/67
(Telam) 		0411002000NRG24180520230069702 20/05/2023 HARISH DOLEY 0411002WL005653 HARISH DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058197 MR HARISH DOLEY ()
14 MURKONGSELEK AS-11-002-007-008/67
(Telam) 		0411002000NRG24180520230069703 20/05/2023 RONUJ DOLEY 0411002WL005653 RONUJ DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058190 MR RANJAN DOLEY ()
15 MURKONGSELEK AS-11-002-007-008/893
(Telam) 		0411002000NRG24180520230069665 20/05/2023 Smt Puspika Doley 0411002WL005650 Smt Puspika Doley 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058191 MRS PUSPIKA DOLEY ()
16 MURKONGSELEK AS-11-002-007-008/899
(Telam) 		0411002000NRG24180520230069666 20/05/2023 BIRMOTI DOLEY 0411002WL005650 BIRMOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058183 MRS BIRMOTI DOLEY ()
17 MURKONGSELEK AS-11-002-007-008/909
(Telam) 		0411002000NRG24180520230069704 20/05/2023 SACHIN DOLEY 0411002WL005653 SACHIN DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058196 MR SACHIN DOLEY ()
18 MURKONGSELEK AS-11-002-007-008/92
(Telam) 		0411002000NRG24180520230069669 20/05/2023 PUSPODHAR DOLEY 0411002WL005650 PUSPODHAR DOLEY 00415 SBIN0005557 1428 1428 Rejected 25/05/2023 1857058185 No Such Account
19 MURKONGSELEK AS-11-002-007-008/922
(Telam) 		0411002000NRG24180520230069705 20/05/2023 LABANYA DOLEY 0411002WL005653 LABANYA DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1857058186 MRS LABANYA DOLEY ()
SubTotal 22848 22848
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_200523FTO_33087 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_200523FTO_33087 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_200523FTO_33087 State Bank of India SBIN0005557 JONAI 22848

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