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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:48:20 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_191122FTO_130132
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-11-002-002-024/23
(Dekapam) 		0411002000NRG23181120220254829 19/11/2022 khanarsri lahary 0411002WL012265 khanarsri lahary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571198 khanarsri lahary ()
2 MURKONGSELEK AS-11-002-002-024/6
(Dekapam) 		0411002000NRG23181120220254833 19/11/2022 bheda rai 0411002WL012265 bheda rai 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571197 bheda rai ()
3 MURKONGSELEK AS-11-002-002-027/57
(Dekapam) 		0411002000NRG23181120220254839 19/11/2022 ajoli goyary 0411002WL012265 ajoli goyary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571238 ajoli goyary ()
4 MURKONGSELEK AS-11-002-002-027/57
(Dekapam) 		0411002000NRG23181120220254840 19/11/2022 sonali goyary 0411002WL012265 sonali goyary 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571200 sonali goyary ()
5 MURKONGSELEK AS-11-002-002-027/904
(Dekapam) 		0411002000NRG23181120220254846 19/11/2022 HASTHAISULA MUCHAHARY 0411002WL012265 HASTHAISULA MUCHAHARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571201 HASTHAISULA MUCHAHARY ()
6 MURKONGSELEK AS-11-002-002-027/904
(Dekapam) 		0411002000NRG23181120220254845 19/11/2022 KANARI GOYARY MOCHAHARY 0411002WL012265 KANARI GOYARY MOCHAHARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571203 KANARI GOYARY MOCHAHARY ()
7 MURKONGSELEK AS-11-002-002-027/904
(Dekapam) 		0411002000NRG23181120220254844 19/11/2022 THANESWAR MOCHAHARY 0411002WL012265 THANESWAR MOCHAHARY 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571202 THANESWAR MOCHAHARY ()
8 MURKONGSELEK AS-11-002-002-028/13
(Dekapam) 		0411002000NRG23181120220254848 19/11/2022 gunaram brahma 0411002WL012265 gunaram brahma 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571199 gunaram brahma ()
9 MURKONGSELEK AS-11-002-002-028/13
(Dekapam) 		0411002000NRG23181120220254847 19/11/2022 padumi brahma 0411002WL012265 padumi brahma 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571196 padumi brahma ()
10 MURKONGSELEK AS-11-002-002-028/538
(Dekapam) 		0411002000NRG23181120220254857 19/11/2022 dabasri 0411002WL012265 dabasri 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571237 dabasri ()
11 MURKONGSELEK AS-11-002-002-028/538
(Dekapam) 		0411002000NRG23181120220254856 19/11/2022 kati 0411002WL012265 kati 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571236 kati ()
12 MURKONGSELEK AS-11-002-002-029/155-A
(Dekapam) 		0411002000NRG23181120220254861 19/11/2022 RAJEN BORO. 0411002WL012265 RAJEN BORO. 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571204 RAJEN BORO. ()
13 MURKONGSELEK AS-11-002-002-029/965
(Dekapam) 		0411002000NRG23181120220254885 19/11/2022 BABUL 0411002WL012265 BABUL 00026 SBIN0RRARGB 1145 1145 Processed 01/12/2022 6765571235 BABUL ()
SubTotal 14885 14885
14 MURKONGSELEK AS-11-002-002-024/17
(Dekapam) 		0411002000NRG23181120220254825 19/11/2022 Laisri Swargiary 0411002WL012265 Laisri Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571185 Laisri Swargiary ()
15 MURKONGSELEK AS-11-002-002-024/797
(Dekapam) 		0411002000NRG23181120220254835 19/11/2022 KUSUM BORO 0411002WL012265 KUSUM BORO 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571186 KUSUM BORO ()
16 MURKONGSELEK AS-11-002-002-028/16
(Dekapam) 		0411002000NRG23181120220254849 19/11/2022 Joy Basumatary. 0411002WL012265 Joy Basumatary. 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571177 Joy Basumatary. ()
17 MURKONGSELEK AS-11-002-002-028/197
(Dekapam) 		0411002000NRG23181120220254850 19/11/2022 Ananta Boro. 0411002WL012265 Ananta Boro. 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571179 Ananta Boro. ()
18 MURKONGSELEK AS-11-002-002-028/197
(Dekapam) 		0411002000NRG23181120220254851 19/11/2022 Daneswar Boro. 0411002WL012265 Daneswar Boro. 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571173 Daneswar Boro. ()
19 MURKONGSELEK AS-11-002-002-028/197
(Dekapam) 		0411002000NRG23181120220254852 19/11/2022 Mahon Boro. 0411002WL012265 Mahon Boro. 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571178 Mahon Boro. ()
20 MURKONGSELEK AS-11-002-002-028/28
(Dekapam) 		0411002000NRG23181120220254853 19/11/2022 Laduram Goyary. 0411002WL012265 Laduram Goyary. 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571181 Laduram Goyary. ()
21 MURKONGSELEK AS-11-002-002-028/41
(Dekapam) 		0411002000NRG23181120220254855 19/11/2022 Babin Boro. 0411002WL012265 Babin Boro. 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571180 Babin Boro. ()
22 MURKONGSELEK AS-11-002-002-029/428
(Dekapam) 		0411002000NRG23181120220254874 19/11/2022 BILAISRI BASUMATARY SWARGIARY 0411002WL012265 BILAISRI BASUMATARY SWARGIARY 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571182 BILAISRI BASUMATARY SWARGIARY ()
23 MURKONGSELEK AS-11-002-002-029/82
(Dekapam) 		0411002000NRG23181120220254880 19/11/2022 Khaneswar Basumatary 0411002WL012265 Khaneswar Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571184 Khaneswar Basumatary ()
24 MURKONGSELEK AS-11-002-002-029/82
(Dekapam) 		0411002000NRG23181120220254881 19/11/2022 Subanshri Basumatary 0411002WL012265 Subanshri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571183 Subanshri Basumatary ()
25 MURKONGSELEK AS-11-002-002-030/38-A
(Dekapam) 		0411002000NRG23181120220254890 19/11/2022 Mrs Malini Boro 0411002WL012265 Mrs Malini Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765571176 Mrs Malini Boro ()
SubTotal 13740 13740
26 MURKONGSELEK AS-11-002-002-027/273
(Dekapam) 		0411002000NRG23181120220254836 19/11/2022 ARON 0411002WL012265 ARON 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765571211 ARON ()
27 MURKONGSELEK AS-11-002-002-027/274
(Dekapam) 		0411002000NRG23181120220254837 19/11/2022 ELA 0411002WL012265 ELA 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765571212 ELA ()
28 MURKONGSELEK AS-11-002-002-027/275
(Dekapam) 		0411002000NRG23181120220254838 19/11/2022 ANJALI 0411002WL012265 ANJALI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765571213 ANJALI ()
29 MURKONGSELEK AS-11-002-002-027/80
(Dekapam) 		0411002000NRG23181120220254841 19/11/2022 Joniram Narzary. 0411002WL012265 Joniram Narzary. 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765571210 Joniram Narzary. ()
30 MURKONGSELEK AS-11-002-002-027/80
(Dekapam) 		0411002000NRG23181120220254843 19/11/2022 Kandra Narzary. 0411002WL012265 Kandra Narzary. 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765571209 Kandra Narzary. ()
31 MURKONGSELEK AS-11-002-002-027/80
(Dekapam) 		0411002000NRG23181120220254842 19/11/2022 Putul Narzary. 0411002WL012265 Putul Narzary. 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765571205 Putul Narzary. ()
32 MURKONGSELEK AS-11-002-002-028/41
(Dekapam) 		0411002000NRG23181120220254854 19/11/2022 Lohit Boro. 0411002WL012265 Lohit Boro. 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765571208 Lohit Boro. ()
33 MURKONGSELEK AS-11-002-002-028/90
(Dekapam) 		0411002000NRG23181120220254858 19/11/2022 BIREN 0411002WL012265 BIREN 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765571207 BIREN ()
34 MURKONGSELEK AS-11-002-002-028/90
(Dekapam) 		0411002000NRG23181120220254859 19/11/2022 MAMJULA 0411002WL012265 MAMJULA 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765571206 MAMJULA ()
SubTotal 10305 10305
35 MURKONGSELEK AS-11-002-002-029/29
(Dekapam) 		0411002000NRG23181120220254872 19/11/2022 PRAMILA BORO 0411002WL012265 PRAMILA BORO 00176 IDIB000S700 1145 1145 Processed 01/12/2022 6765571175 PRAMILA BORO ()
36 MURKONGSELEK AS-11-002-002-029/29
(Dekapam) 		0411002000NRG23181120220254871 19/11/2022 PROTAPSING BORO 0411002WL012265 PROTAPSING BORO 00176 IDIB000S700 1145 1145 Processed 01/12/2022 6765571174 PROTAPSING BORO ()
SubTotal 2290 2290
37 MURKONGSELEK AS-11-002-002-024/23
(Dekapam) 		0411002000NRG23181120220254828 19/11/2022 JUNALI 0411002WL012265 JUNALI 00415 SBIN0003776 1145 1145 Processed 01/12/2022 6765571187 MRS JUNALI DAIMARY ()
SubTotal 1145 1145
38 MURKONGSELEK AS-11-002-002-024/202
(Dekapam) 		0411002000NRG23181120220254827 19/11/2022 CHAPA 0411002WL012265 CHAPA 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571215 MISS CHAMPA BASUMATARY ()
39 MURKONGSELEK AS-11-002-002-024/202
(Dekapam) 		0411002000NRG23181120220254826 19/11/2022 PRABIT 0411002WL012265 PRABIT 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571188 MR PRABIT MACHAHARY ()
40 MURKONGSELEK AS-11-002-002-024/352
(Dekapam) 		0411002000NRG23181120220254830 19/11/2022 DEBA 0411002WL012265 DEBA 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571227 MRS DEOBARI DWIMARY ()
41 MURKONGSELEK AS-11-002-002-024/353
(Dekapam) 		0411002000NRG23181120220254831 19/11/2022 SUJUMA 0411002WL012265 SUJUMA 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571189 MISS SUJUMA BORO ()
42 MURKONGSELEK AS-11-002-002-024/354
(Dekapam) 		0411002000NRG23181120220254832 19/11/2022 MALATI 0411002WL012265 MALATI 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571219 MRS MALATI NARZARY ()
43 MURKONGSELEK AS-11-002-002-024/794
(Dekapam) 		0411002000NRG23181120220254834 19/11/2022 Prabita Boro 0411002WL012265 Prabita Boro 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571218 MRS PRABITA BORO ()
44 MURKONGSELEK AS-11-002-002-029/12
(Dekapam) 		0411002000NRG23181120220254860 19/11/2022 DIPALI BORO 0411002WL012265 DIPALI BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571231 MRS DIPALI BORO ()
45 MURKONGSELEK AS-11-002-002-029/2-C
(Dekapam) 		0411002000NRG23181120220254864 19/11/2022 BIDINTHA BOR 0411002WL012265 BIDINTHA BOR 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571229 SHRI BIDINTHA BORO ()
46 MURKONGSELEK AS-11-002-002-029/2-C
(Dekapam) 		0411002000NRG23181120220254862 19/11/2022 KHAGEN BORO 0411002WL012265 KHAGEN BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571193 MR KHAGEN BORO ()
47 MURKONGSELEK AS-11-002-002-029/2-C
(Dekapam) 		0411002000NRG23181120220254863 19/11/2022 PHAGUNI BOO 0411002WL012265 PHAGUNI BOO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571230 MRS PHAGUNI BORO ()
48 MURKONGSELEK AS-11-002-002-029/200
(Dekapam) 		0411002000NRG23181120220254865 19/11/2022 SUSILA 0411002WL012265 SUSILA 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571222 MRS SUSILA BORO ()
49 MURKONGSELEK AS-11-002-002-029/213
(Dekapam) 		0411002000NRG23181120220254866 19/11/2022 SONATI BORO 0411002WL012265 SONATI BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571223 MRS SONATI BORO ()
50 MURKONGSELEK AS-11-002-002-029/218-A
(Dekapam) 		0411002000NRG23181120220254867 19/11/2022 SANGITA BORO 0411002WL012265 SANGITA BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571216 MRS SANGITA BASUMATARY BORO ()
51 MURKONGSELEK AS-11-002-002-029/219
(Dekapam) 		0411002000NRG23181120220254869 19/11/2022 BENGSI BORO 0411002WL012265 BENGSI BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571224 MRS BENGSHI BORO ()
52 MURKONGSELEK AS-11-002-002-029/219
(Dekapam) 		0411002000NRG23181120220254868 19/11/2022 PHAGUNI BORO 0411002WL012265 PHAGUNI BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571220 MRS PHAGUNI BORO ()
53 MURKONGSELEK AS-11-002-002-029/223
(Dekapam) 		0411002000NRG23181120220254870 19/11/2022 RINA BORO BASUMATARY 0411002WL012265 RINA BORO BASUMATARY 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571192 MRS RINA BORO ()
54 MURKONGSELEK AS-11-002-002-029/327
(Dekapam) 		0411002000NRG23181120220254873 19/11/2022 SHUKESHAWR 0411002WL012265 SHUKESHAWR 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571226 MRS JOYANTI BASUMATARY ()
55 MURKONGSELEK AS-11-002-002-029/429
(Dekapam) 		0411002000NRG23181120220254875 19/11/2022 MAIDANGSRI MACHAHARY 0411002WL012265 MAIDANGSRI MACHAHARY 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571228 MRS MAIDANGSRI MACHAHARY ()
56 MURKONGSELEK AS-11-002-002-029/43
(Dekapam) 		0411002000NRG23181120220254876 19/11/2022 AKALSING BASUMATARY 0411002WL012265 AKALSING BASUMATARY 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571191 MR AKALSING BASUMATARY ()
57 MURKONGSELEK AS-11-002-002-029/431
(Dekapam) 		0411002000NRG23181120220254877 19/11/2022 DIPTIRANI BORO 0411002WL012265 DIPTIRANI BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571234 MRS DIPTIRANI BORO ()
58 MURKONGSELEK AS-11-002-002-029/520
(Dekapam) 		0411002000NRG23181120220254878 19/11/2022 DASA 0411002WL012265 DASA 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571225 MR BABU BORO ()
59 MURKONGSELEK AS-11-002-002-029/56
(Dekapam) 		0411002000NRG23181120220254879 19/11/2022 ANIMA BORO 0411002WL012265 ANIMA BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571217 MRS ANIMA BORO ()
60 MURKONGSELEK AS-11-002-002-029/88-A
(Dekapam) 		0411002000NRG23181120220254883 19/11/2022 PIMALI BASUMATARY BORO 0411002WL012265 PIMALI BASUMATARY BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571232 MRS PIMALI BASUMATARY ()
61 MURKONGSELEK AS-11-002-002-029/88-A
(Dekapam) 		0411002000NRG23181120220254882 19/11/2022 RINA BORO 0411002WL012265 RINA BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571214 MRS RINA BORO ()
62 MURKONGSELEK AS-11-002-002-029/959
(Dekapam) 		0411002000NRG23181120220254884 19/11/2022 MAYA 0411002WL012265 MAYA 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571233 MRS MAYA BORO ()
63 MURKONGSELEK AS-11-002-002-030/242
(Dekapam) 		0411002000NRG23181120220254886 19/11/2022 lipin daimary 0411002WL012265 lipin daimary 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571194 MR LIPIN DAIMARY ()
64 MURKONGSELEK AS-11-002-002-030/248
(Dekapam) 		0411002000NRG23181120220254887 19/11/2022 KHAGEN DAIMARY SBI 0411002WL012265 KHAGEN DAIMARY SBI 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571195 MR KHAGEN DAIMARY ()
65 MURKONGSELEK AS-11-002-002-030/248
(Dekapam) 		0411002000NRG23181120220254888 19/11/2022 RUBALA DAIMARY SBI 0411002WL012265 RUBALA DAIMARY SBI 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571221 MRS RUBOLA DAIMARY ()
66 MURKONGSELEK AS-11-002-002-030/252
(Dekapam) 		0411002000NRG23181120220254889 19/11/2022 MOLENDRA BORO 0411002WL012265 MOLENDRA BORO 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6765571190 MR MOLENDRA BORO ()
SubTotal 33205 33205
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_191122FTO_130132 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14885
2 MURKONGSELEK AS0411002_191122FTO_130132 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 13740
3 MURKONGSELEK AS0411002_191122FTO_130132 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 10305
4 MURKONGSELEK AS0411002_191122FTO_130132 Indian Bank IDIB000S700 Simen Chapori 2290
5 MURKONGSELEK AS0411002_191122FTO_130132 State Bank of India SBIN0003776 GUWAHATI AIRPORT 1145
6 MURKONGSELEK AS0411002_191122FTO_130132 State Bank of India SBIN0005557 JONAI 33205

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