Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:24 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_061222FTO_139813
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-11-002-006-019/431
(Ramdhan Dikhari) 		0411002000NRG23061220220280989 06/12/2022 Gubinda Sutradhar 0411002WL014331 Gubinda Sutradhar 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502321 Gubinda Sutradhar ()
2 MURKONGSELEK AS-11-002-006-019/431
(Ramdhan Dikhari) 		0411002000NRG23061220220280988 06/12/2022 Kapil Sutradhar 0411002WL014331 Kapil Sutradhar 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502320 Kapil Sutradhar ()
3 MURKONGSELEK AS-11-002-006-019/449
(Ramdhan Dikhari) 		0411002000NRG23061220220280990 06/12/2022 Anita Sutradhar 0411002WL014331 Anita Sutradhar 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502322 Anita Sutradhar ()
4 MURKONGSELEK AS-11-002-006-019/449
(Ramdhan Dikhari) 		0411002000NRG23061220220280991 06/12/2022 Jati Prasad Sutradhar 0411002WL014331 Jati Prasad Sutradhar 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502319 Jati Prasad Sutradhar ()
5 MURKONGSELEK AS-11-002-006-038/129
(Ramdhan Dikhari) 		0411002000NRG23061220220280995 06/12/2022 Pradip Basumatary 0411002WL014332 Pradip Basumatary 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502314 Pradip Basumatary ()
6 MURKONGSELEK AS-11-002-006-038/173
(Ramdhan Dikhari) 		0411002000NRG23061220220280996 06/12/2022 Khamreng Swargiary 0411002WL014332 Khamreng Swargiary 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502313 Khamreng Swargiary ()
7 MURKONGSELEK AS-11-002-006-038/227
(Ramdhan Dikhari) 		0411002000NRG23061220220280992 06/12/2022 Ajit Narzary 0411002WL014331 Ajit Narzary 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502318 Ajit Narzary ()
8 MURKONGSELEK AS-11-002-006-038/231
(Ramdhan Dikhari) 		0411002000NRG23061220220280993 06/12/2022 Rajkumar Basumatary 0411002WL014331 Rajkumar Basumatary 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502315 Rajkumar Basumatary ()
9 MURKONGSELEK AS-11-002-006-038/540
(Ramdhan Dikhari) 		0411002000NRG23061220220280999 06/12/2022 Sanika Narzary 0411002WL014332 Sanika Narzary 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502316 Sanika Narzary ()
10 MURKONGSELEK AS-11-002-006-039/367
(Ramdhan Dikhari) 		0411002000NRG23061220220281000 06/12/2022 Khagen Ramchiyari 0411002WL014332 Khagen Ramchiyari 00026 SBIN0RRARGB 2519 2519 Processed 14/01/2023 7914502317 Khagen Ramchiyari ()
SubTotal 25190 25190
11 MURKONGSELEK AS-11-002-009-010/1085
(Jonai) 		0411002000NRG23061220220280965 06/12/2022 SONAMOTI SARAHIA 0411002WL014326 SONAMOTI SARAHIA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914502293 SONAMOTI SARAHIA ()
12 MURKONGSELEK AS-11-002-009-010/751
(Jonai) 		0411002000NRG23061220220280952 06/12/2022 LUKUMONI SONOWAL CHETRY 0411002WL014325 LUKUMONI SONOWAL CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914502296 LUKUMONI SONOWAL CHETRY ()
13 MURKONGSELEK AS-11-002-009-015/1356
(Jonai) 		0411002000NRG23061220220280955 06/12/2022 LALBABU YADAV 0411002WL014325 LALBABU YADAV 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914502295 LALBABU YADAV ()
14 MURKONGSELEK AS-11-002-009-015/1356
(Jonai) 		0411002000NRG23061220220280956 06/12/2022 RINA DEVI 0411002WL014325 RINA DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914502294 RINA DEVI ()
15 MURKONGSELEK AS-11-002-009-025/1212
(Jonai) 		0411002000NRG23061220220280957 06/12/2022 NIJARUL KUMBANG 0411002WL014325 NIJARUL KUMBANG 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7914502297 NIJARUL KUMBANG ()
SubTotal 13282 13282
16 MURKONGSELEK AS-11-002-006-038/720
(Ramdhan Dikhari) 		0411002000NRG23061220220280994 06/12/2022 BISWANATH BASUMATARY 0411002WL014331 BISWANATH BASUMATARY 00176 IDIB000L511 2519 2519 Processed 14/01/2023 7914502291 BISWANATH BASUMATARY ()
17 MURKONGSELEK AS-11-002-009-012/1242
(Jonai) 		0411002000NRG23061220220280968 06/12/2022 NAKUL THAPA 0411002WL014326 NAKUL THAPA 00176 IDIB000L511 2519 2519 Processed 14/01/2023 7914502292 NAKUL THAPA ()
18 MURKONGSELEK AS-11-002-017-007/20
(Sille) 		0411002000NRG23061220220280958 06/12/2022 Apsara Chetry 0411002WL014325 Apsara Chetry 00176 IDIB000L511 3206 3206 Processed 14/01/2023 7914502290 Apsara Chetry ()
19 MURKONGSELEK AS-11-002-017-007/3
(Sille) 		0411002000NRG23061220220280959 06/12/2022 JAGADISH DAS 0411002WL014325 JAGADISH DAS 00176 IDIB000L511 3206 3206 Processed 14/01/2023 7914502289 JAGADISH DAS ()
20 MURKONGSELEK AS-11-002-017-008/3
(Sille) 		0411002000NRG23061220220280960 06/12/2022 LAKHINDRA SONOWAL 0411002WL014325 LAKHINDRA SONOWAL 00176 IDIB000L511 3206 3206 Processed 14/01/2023 7914502288 LAKHINDRA SONOWAL ()
SubTotal 14656 14656
21 MURKONGSELEK AS-11-002-006-008/401
(Ramdhan Dikhari) 		0411002000NRG23061220220280986 06/12/2022 KRISHNA SUTRADHAR 0411002WL014331 KRISHNA SUTRADHAR 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502309 MRS SIMA BASUMATARY ()
22 MURKONGSELEK AS-11-002-006-038/291
(Ramdhan Dikhari) 		0411002000NRG23061220220280998 06/12/2022 Anale Narzary 0411002WL014332 Anale Narzary 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502308 MRS ANALE NARZARY ()
23 MURKONGSELEK AS-11-002-006-038/291
(Ramdhan Dikhari) 		0411002000NRG23061220220280997 06/12/2022 LALITA NARZARY 0411002WL014332 LALITA NARZARY 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502302 MRS LALITA NARZARY ()
24 MURKONGSELEK AS-11-002-009-002/941
(Jonai) 		0411002000NRG23061220220280964 06/12/2022 HOMEN DOLEY 0411002WL014326 HOMEN DOLEY 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502300 MR HOMEN DOLEY ()
25 MURKONGSELEK AS-11-002-009-010/1085
(Jonai) 		0411002000NRG23061220220280966 06/12/2022 PREM KUMAR SORAHIA 0411002WL014326 PREM KUMAR SORAHIA 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502298 MR PREM KUMAR SORAHIA ()
26 MURKONGSELEK AS-11-002-009-010/1121
(Jonai) 		0411002000NRG23061220220280972 06/12/2022 SANDIYA DAS 0411002WL014327 SANDIYA DAS 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502311 MRS SANDIYA DAS ()
27 MURKONGSELEK AS-11-002-009-010/741
(Jonai) 		0411002000NRG23061220220280967 06/12/2022 SARITA SAHANI 0411002WL014326 SARITA SAHANI 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502310 MS SARITA SAHANI ()
28 MURKONGSELEK AS-11-002-009-010/751
(Jonai) 		0411002000NRG23061220220280953 06/12/2022 CHANDRA BD CHETRY 0411002WL014325 CHANDRA BD CHETRY 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502303 MR CHANDAN BAHADUR CHETRY ()
29 MURKONGSELEK AS-11-002-009-012/639
(Jonai) 		0411002000NRG23061220220280954 06/12/2022 SUNIL DUTTA 0411002WL014325 SUNIL DUTTA 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502305 MR SUNIL DUTTA ()
30 MURKONGSELEK AS-11-002-009-012/659
(Jonai) 		0411002000NRG23061220220280973 06/12/2022 MAMATA SARKAR 0411002WL014327 MAMATA SARKAR 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502312 MRS MAMATA SARKAR ()
31 MURKONGSELEK AS-11-002-009-015/1285
(Jonai) 		0411002000NRG23061220220280970 06/12/2022 BHAGAWAN SARAHIA 0411002WL014326 BHAGAWAN SARAHIA 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502304 MR BHAGAWAN SAHARIYA ()
32 MURKONGSELEK AS-11-002-009-015/1285
(Jonai) 		0411002000NRG23061220220280969 06/12/2022 SABITRI SARAHIA 0411002WL014326 SABITRI SARAHIA 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502307 MRS SABITRI SAHARIYA ()
33 MURKONGSELEK AS-11-002-009-015/713
(Jonai) 		0411002000NRG23061220220280974 06/12/2022 SOSILA SINGH 0411002WL014327 SOSILA SINGH 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502301 MRS SOSILA SINGH ()
34 MURKONGSELEK AS-11-002-009-017/781
(Jonai) 		0411002000NRG23061220220280971 06/12/2022 NAYANI BRAHMA 0411002WL014326 NAYANI BRAHMA 00415 SBIN0005557 2519 2519 Processed 14/01/2023 7914502306 MRS NAYANI PRADHAN ()
35 MURKONGSELEK AS-11-002-019-013/526
(Kemi Jelom) 		0411002000NRG23061220220280963 06/12/2022 BIJETA KUMBANG 0411002WL014325 BIJETA KUMBANG 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7914502299 BIJETA KUMBANG ()
SubTotal 38472 38472
Total 91600 91600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061222FTO_139813 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 25190
2 MURKONGSELEK AS0411002_061222FTO_139813 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 10076
3 MURKONGSELEK AS0411002_061222FTO_139813 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3206
4 MURKONGSELEK AS0411002_061222FTO_139813 Indian Bank IDIB000L511 Laimekuri 14656
5 MURKONGSELEK AS0411002_061222FTO_139813 State Bank of India SBIN0005557 JONAI 38472

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