Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080324APB_FTO_257877
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-11-002-002-010/1036
(Dekapam) 		0411002000NRG24070320240513851 08/03/2024 MOMI DIHINGIA 0411002WL040329 MOMI DIHINGIA 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942057 Miss. MOMI DIHINGIA ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-002-010/1037
(Dekapam) 		0411002000NRG24070320240513853 08/03/2024 SARAT GOGOI 0411002WL040329 SARAT GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942055 Mr. SARAT GOGOI ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-002-010/1037
(Dekapam) 		0411002000NRG24070320240513852 08/03/2024 SRIBASRI GOGOI 0411002WL040329 SRIBASRI GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942056 Mr. SRIBASRI GOGOI ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-002-013/1025
(Dekapam) 		0411002000NRG24070320240513854 08/03/2024 JANMONI 0411002WL040329 JANMONI 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942070 JANMONI TAYENG PUNJAB NATIONAL BANK(508568)
5 MURKONGSELEK AS-11-002-002-013/1026
(Dekapam) 		0411002000NRG24070320240513855 08/03/2024 SHIBO 0411002WL040329 SHIBO 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942069 SHRI SHIBO DIAMARY STATE BANK OF INDIA(508548)
6 MURKONGSELEK AS-11-002-002-015/904
(Dekapam) 		0411002000NRG24070320240513858 08/03/2024 SUMITRA BORA 0411002WL040329 SUMITRA BORA 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942058 Ms. Sumitra Bora INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-002-018/1012
(Dekapam) 		0411002000NRG24070320240513859 08/03/2024 DHARMA SONOWAL 0411002WL040329 DHARMA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942052 DHARMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-002-018/1014
(Dekapam) 		0411002000NRG24070320240513860 08/03/2024 SABITA SONOWAL 0411002WL040329 SABITA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942054 SABITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-002-019/45-A
(Dekapam) 		0411002000NRG24070320240513863 08/03/2024 Jitul sonowal 0411002WL040329 Jitul sonowal 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942050 Jitul Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
10 MURKONGSELEK AS-11-002-002-020/1003
(Dekapam) 		0411002000NRG24070320240513866 08/03/2024 JITURAJ SONOWAL 0411002WL040329 JITURAJ SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942053 JITURAJ SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-002-020/1008
(Dekapam) 		0411002000NRG24070320240513867 08/03/2024 JAYANTA SONOWAL 0411002WL040329 JAYANTA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942059 JAYANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-002-020/923
(Dekapam) 		0411002000NRG24070320240513892 08/03/2024 SONOWAL 0411002WL040338 SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942060 Mr. MONDEEP SONOWAL ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-002-020/925
(Dekapam) 		0411002000NRG24070320240513893 08/03/2024 SONOWAL 0411002WL040338 SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942065 Mr. MONIGON NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-002-020/929
(Dekapam) 		0411002000NRG24070320240513894 08/03/2024 RAHUL 0411002WL040338 RAHUL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942064 Mr. RAHUL DUTTA ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-002-020/930
(Dekapam) 		0411002000NRG24070320240513895 08/03/2024 RASHMI 0411002WL040338 RASHMI 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942063 Miss. RASHMI BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-002-020/931
(Dekapam) 		0411002000NRG24070320240513896 08/03/2024 ARUN 0411002WL040338 ARUN 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942066 Mr. ARUN MALLAH ARUNACHAL PRADESH RURAL BANK(607216)
17 MURKONGSELEK AS-11-002-002-020/940
(Dekapam) 		0411002000NRG24070320240513897 08/03/2024 SHUMPULI 0411002WL040338 SHUMPULI 00026 SBIN0RRARGB 1428 1428 Processed 24/04/2024 3219942067 Ms. SHUMPULI DAS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 MURKONGSELEK AS-11-002-002-020/941
(Dekapam) 		0411002000NRG24070320240513898 08/03/2024 CHINMOY 0411002WL040338 CHINMOY 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942062 Miss. CHINMOY DEKA ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-002-020/942
(Dekapam) 		0411002000NRG24070320240513899 08/03/2024 PURNIMA 0411002WL040338 PURNIMA 00026 SBIN0RRARGB 1428 1428 Rejected 23/04/2024 3219942068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MURKONGSELEK AS-11-002-002-020/943
(Dekapam) 		0411002000NRG24070320240513900 08/03/2024 PUNAM 0411002WL040338 PUNAM 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942061 Miss. PUNAM DAS ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-002-023/643
(Dekapam) 		0411002000NRG24070320240513901 08/03/2024 PUNIMA SONOWAL 0411002WL040338 PUNIMA SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3219942051 PUNIMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29988 29988
22 MURKONGSELEK AS-11-002-002-020/669
(Dekapam) 		0411002000NRG24070320240513891 08/03/2024 GOUTAM SONOWAL 0411002WL040338 GOUTAM SONOWAL 00176 IDIB000D626 1428 1428 Processed 23/04/2024 3219942078 Goutam Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
23 MURKONGSELEK AS-11-002-002-014/173
(Dekapam) 		0411002000NRG24070320240513856 08/03/2024 MALLIKA DOLEY 0411002WL040329 MALLIKA DOLEY 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3219942079 Mrs. Mallika Pegu Doley INDIAN BANK(607105)
24 MURKONGSELEK AS-11-002-002-014/173
(Dekapam) 		0411002000NRG24070320240513857 08/03/2024 Santosh Kumar Doley 0411002WL040329 Santosh Kumar Doley 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3219942073 Mr. Santosh Kumar Doley INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-002-019/41-A
(Dekapam) 		0411002000NRG24070320240513862 08/03/2024 ANIMA 0411002WL040329 ANIMA 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3219942076 Anima Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
26 MURKONGSELEK AS-11-002-002-020/661
(Dekapam) 		0411002000NRG24070320240513890 08/03/2024 AJIT SONOWAL 0411002WL040338 AJIT SONOWAL 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3219942072 Mr. Ajit Sonowal INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-002-026/1000
(Dekapam) 		0411002000NRG24070320240513902 08/03/2024 Sarnalata Basumatary 0411002WL040338 Sarnalata Basumatary 00176 IDIB000S700 1428 1428 Processed 23/04/2024 3219942077 Sarnalata Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
28 MURKONGSELEK AS-11-002-002-019/41-A
(Dekapam) 		0411002000NRG24070320240513861 08/03/2024 diganata 0411002WL040329 diganata 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219942075 Diganta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
29 MURKONGSELEK AS-11-002-002-020/654
(Dekapam) 		0411002000NRG24070320240513889 08/03/2024 ELA 0411002WL040338 ELA 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3219942074 Ila Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
30 MURKONGSELEK AS-11-002-002-026/1013
(Dekapam) 		0411002000NRG24070320240513903 08/03/2024 Joshna Sonowal 0411002WL040338 Joshna Sonowal 00415 SBIN0008506 1428 1428 Processed 23/04/2024 3219942071 MS JOSHNA SONOWAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
31 MURKONGSELEK AS-11-002-002-020/1000
(Dekapam) 		0411002000NRG24070320240513864 08/03/2024 Pahi Sonowal 0411002WL040329 Pahi Sonowal 00691 IPOS0000001 1428 1428 Processed 23/04/2024 3219942049 PAHI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
32 MURKONGSELEK AS-11-002-002-020/1002
(Dekapam) 		0411002000NRG24070320240513865 08/03/2024 KALESWAR SONOWAL 0411002WL040329 KALESWAR SONOWAL 00703 AIRP0000001 1428 1428 Processed 23/04/2024 3219942080 Kaleswar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
33 MURKONGSELEK AS-11-002-002-020/32
(Dekapam) 		0411002000NRG24070320240513868 08/03/2024 PREMIKA SONOWAL. 0411002WL040329 PREMIKA SONOWAL. 00703 AIRP0000001 1428 1428 Processed 23/04/2024 3219942081 MRS PREMIKA SONOWAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080324APB_FTO_257877 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 29988
2 MURKONGSELEK AS0411002_080324APB_FTO_257877 Indian Bank IDIB000D626 Dhemaji 1428
3 MURKONGSELEK AS0411002_080324APB_FTO_257877 Indian Bank IDIB000S700 Simen Chapori 7140
4 MURKONGSELEK AS0411002_080324APB_FTO_257877 State Bank of India SBIN0005557 JONAI 2856
5 MURKONGSELEK AS0411002_080324APB_FTO_257877 State Bank of India SBIN0008506 KULAJAN 1428
6 MURKONGSELEK AS0411002_080324APB_FTO_257877 India Post Payments Bank IPOS0000001 DHEMAJI 1428
7 MURKONGSELEK AS0411002_080324APB_FTO_257877 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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