Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164385
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-11-002-010-029/274
(Rajakhana) 		0411002010NRG24021020230359468 04/10/2023 MANUJ RABHA 0411002010WL028327 MANUJ RABHA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925611 MANUJ RABHA ()
2 MURKONGSELEK AS-11-002-010-029/274
(Rajakhana) 		0411002010NRG24021020230359469 04/10/2023 PINGKI RABHA 0411002010WL028327 PINGKI RABHA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925616 PINGKI RABHA ()
3 MURKONGSELEK AS-11-002-010-029/28
(Rajakhana) 		0411002010NRG24021020230359471 04/10/2023 BIJEEN BARMA 0411002010WL028327 BIJEEN BARMA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925614 BIJEEN BARMA ()
4 MURKONGSELEK AS-11-002-010-029/28
(Rajakhana) 		0411002010NRG24021020230359470 04/10/2023 DEBAJIT BARMA 0411002010WL028327 DEBAJIT BARMA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925607 DEBAJIT BARMA ()
5 MURKONGSELEK AS-11-002-010-029/385
(Rajakhana) 		0411002010NRG24021020230359472 04/10/2023 EBAAKSI SHARMA 0411002010WL028327 EBAAKSI SHARMA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925612 EBAAKSI SHARMA ()
6 MURKONGSELEK AS-11-002-010-029/385
(Rajakhana) 		0411002010NRG24021020230359473 04/10/2023 RUNOMI SHARMA 0411002010WL028327 RUNOMI SHARMA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925608 RUNOMI SHARMA ()
7 MURKONGSELEK AS-11-002-010-029/51
(Rajakhana) 		0411002010NRG24021020230359475 04/10/2023 BIPLAB RABHA 0411002010WL028327 BIPLAB RABHA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925606 BIPLAB RABHA ()
8 MURKONGSELEK AS-11-002-010-029/51
(Rajakhana) 		0411002010NRG24021020230359474 04/10/2023 RENOKA RABHA 0411002010WL028327 RENOKA RABHA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925615 RENOKA RABHA ()
9 MURKONGSELEK AS-11-002-010-029/76
(Rajakhana) 		0411002010NRG24021020230359476 04/10/2023 JANABI BASUMATARY 0411002010WL028327 JANABI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925610 JANABI BASUMATARY ()
10 MURKONGSELEK AS-11-002-010-029/76
(Rajakhana) 		0411002010NRG24021020230359477 04/10/2023 SIDARI BASUMATARY 0411002010WL028327 SIDARI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925613 SIDARI BASUMATARY ()
11 MURKONGSELEK AS-11-002-010-032/105
(Rajakhana) 		0411002010NRG24021020230359494 04/10/2023 BIRO SWARGIARY 0411002010WL028327 BIRO SWARGIARY 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8574925604 BIRO SWARGIARY ()
12 MURKONGSELEK AS-11-002-010-032/105
(Rajakhana) 		0411002010NRG24021020230359495 04/10/2023 JAY SWARGIARY 0411002010WL028327 JAY SWARGIARY 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8574925609 JAY SWARGIARY ()
13 MURKONGSELEK AS-11-002-010-032/13
(Rajakhana) 		0411002010NRG24021020230359496 04/10/2023 SABO BASUMATARY 0411002010WL028327 SABO BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925605 SABO BASUMATARY ()
14 MURKONGSELEK AS-11-002-010-032/26
(Rajakhana) 		0411002010NRG24021020230359497 04/10/2023 KANAKLATA BASUMATARY 0411002010WL028327 KANAKLATA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925617 KANAKLATA BASUMATARY ()
15 MURKONGSELEK AS-11-002-010-032/26
(Rajakhana) 		0411002010NRG24021020230359498 04/10/2023 KUNJOLATA BASUMATARY 0411002010WL028327 KUNJOLATA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925618 KUNJOLATA BASUMATARY ()
16 MURKONGSELEK AS-11-002-010-032/45
(Rajakhana) 		0411002010NRG24021020230359499 04/10/2023 AJONTA BORO 0411002010WL028327 AJONTA BORO 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925619 AJONTA BORO ()
17 MURKONGSELEK AS-11-002-010-032/45
(Rajakhana) 		0411002010NRG24021020230359500 04/10/2023 JOGEN BORO 0411002010WL028327 JOGEN BORO 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574925620 JOGEN BORO ()
SubTotal 23800 23800
18 MURKONGSELEK AS-11-002-010-030/72
(Rajakhana) 		0411002010NRG24021020230359490 04/10/2023 NANDA PEGU 0411002010WL028327 NANDA PEGU 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574925595 NANDA PEGU ()
SubTotal 1190 1190
19 MURKONGSELEK AS-11-002-010-030/272
(Rajakhana) 		0411002010NRG24021020230359483 04/10/2023 SUNIL PATIR 0411002010WL028327 SUNIL PATIR 00415 SBIN0001426 1428 1428 Processed 13/12/2023 8574925596 MR SUNIL PATIR ()
SubTotal 1428 1428
20 MURKONGSELEK AS-11-002-010-030/121
(Rajakhana) 		0411002010NRG24021020230359478 04/10/2023 AJAA MOYONG 0411002010WL028327 AJAA MOYONG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925597 SHRI AJA MOYONG ()
21 MURKONGSELEK AS-11-002-010-030/122
(Rajakhana) 		0411002010NRG24021020230359479 04/10/2023 NEPUTI PEGU 0411002010WL028327 NEPUTI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925599 MRS NEPATI PEGU ()
22 MURKONGSELEK AS-11-002-010-030/214
(Rajakhana) 		0411002010NRG24021020230359480 04/10/2023 LIKAK DOLEY 0411002010WL028327 LIKAK DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925602 MR LIKHAK DOLEY ()
23 MURKONGSELEK AS-11-002-010-030/268
(Rajakhana) 		0411002010NRG24021020230359481 04/10/2023 JUMI DOLEY PATIR 0411002010WL028327 JUMI DOLEY PATIR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925600 MRS JUMI PATIR ()
24 MURKONGSELEK AS-11-002-010-030/270
(Rajakhana) 		0411002010NRG24021020230359482 04/10/2023 ALIZA MOYONG PEGU 0411002010WL028327 ALIZA MOYONG PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925603 MRS ALIZA MOYONG ()
25 MURKONGSELEK AS-11-002-010-030/37
(Rajakhana) 		0411002010NRG24021020230359485 04/10/2023 KUMOLDOY PATIR 0411002010WL028327 KUMOLDOY PATIR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925601 MRS KUMALDOI PATIR ()
26 MURKONGSELEK AS-11-002-010-030/47
(Rajakhana) 		0411002010NRG24021020230359487 04/10/2023 UDESH DOLEY 0411002010WL028327 UDESH DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574925598 MR UDESH DOLEY ()
SubTotal 9996 9996
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164385 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 23800
2 MURKONGSELEK AS0411002_041023FTO_164385 Indian Bank IDIB000L511 Laimekuri 1190
3 MURKONGSELEK AS0411002_041023FTO_164385 State Bank of India SBIN0001426 DHEMAJI 1428
4 MURKONGSELEK AS0411002_041023FTO_164385 State Bank of India SBIN0005557 JONAI 9996

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