Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:59 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89151
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-11-002-006-003/301
(Ramdhan Dikhari) 		0411002000NRG24290620230186205 02/07/2023 BASU DOLEY 0411002WL015144 BASU DOLEY 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4283630398 BASU DOLEY ()
SubTotal 714 714
2 MURKONGSELEK AS-11-002-006-005/202
(Ramdhan Dikhari) 		0411002000NRG24290620230186232 02/07/2023 IJU DOLEY 0411002WL015144 IJU DOLEY 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630399 MR IJU DOLEY ()
3 MURKONGSELEK AS-11-002-006-005/444
(Ramdhan Dikhari) 		0411002000NRG24290620230186247 02/07/2023 MINAKSHI DOLEY 0411002WL015144 MINAKSHI DOLEY 00415 SBIN0005557 714 714 Rejected 07/08/2023 4283630401 No Such Account
4 MURKONGSELEK AS-11-002-006-005/444
(Ramdhan Dikhari) 		0411002000NRG24290620230186246 02/07/2023 PODMINI DOLEY 0411002WL015144 PODMINI DOLEY 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630385 MRS PADMINI DOLEY ()
5 MURKONGSELEK AS-11-002-006-005/550
(Ramdhan Dikhari) 		0411002000NRG24290620230186249 02/07/2023 Sleep 0411002WL015144 Sleep 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630392 MR SILIM DOLEY ()
6 MURKONGSELEK AS-11-002-006-005/582
(Ramdhan Dikhari) 		0411002000NRG24290620230186252 02/07/2023 SOYUM DOLEY 0411002WL015144 SOYUM DOLEY 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630393 MISS SOYUM DOLEY ()
7 MURKONGSELEK AS-11-002-006-006/231
(Ramdhan Dikhari) 		0411002000NRG24290620230186329 02/07/2023 BIDYA DOLEY 0411002WL015144 BIDYA DOLEY 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630394 MR BIDYA DOLEY ()
8 MURKONGSELEK AS-11-002-006-006/642
(Ramdhan Dikhari) 		0411002000NRG24270620230179916 02/07/2023 Naba Kumar 0411002WL014688 Naba Kumar 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630387 MR NABA KUMAR DOLEY ()
9 MURKONGSELEK AS-11-002-006-009/14
(Ramdhan Dikhari) 		0411002000NRG24290620230186357 02/07/2023 KRISHNAWATI PEGU 0411002WL015144 KRISHNAWATI PEGU 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630395 MISS KRISHNAWATI PEGU ()
10 MURKONGSELEK AS-11-002-006-009/173
(Ramdhan Dikhari) 		0411002000NRG24290620230186358 02/07/2023 JOKUDA REGON 0411002WL015144 JOKUDA REGON 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630400 MR JOKUDA REGON ()
11 MURKONGSELEK AS-11-002-006-009/278
(Ramdhan Dikhari) 		0411002000NRG24270620230179918 02/07/2023 PURNOI MORANG 0411002WL014688 PURNOI MORANG 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630386 MRS PURNOI MORANG ()
12 MURKONGSELEK AS-11-002-006-009/278
(Ramdhan Dikhari) 		0411002000NRG24270620230179919 02/07/2023 SUMILATA MORANG 0411002WL014688 SUMILATA MORANG 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630389 MRS SUMILATA MORANG ()
13 MURKONGSELEK AS-11-002-006-011/189
(Ramdhan Dikhari) 		0411002000NRG24270620230179920 02/07/2023 KHAGERAM TARAK 0411002WL014688 KHAGERAM TARAK 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630397 MR KHAGERAM TARAK ()
14 MURKONGSELEK AS-11-002-006-013/208
(Ramdhan Dikhari) 		0411002000NRG24270620230179921 02/07/2023 Hirayanya Doley 0411002WL014688 Hirayanya Doley 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630391 MRS HIRANYA DOLEY ()
15 MURKONGSELEK AS-11-002-006-013/208
(Ramdhan Dikhari) 		0411002000NRG24270620230179922 02/07/2023 Kabita Doley 0411002WL014688 Kabita Doley 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630388 MS KABITA DOLY ()
16 MURKONGSELEK AS-11-002-006-013/210
(Ramdhan Dikhari) 		0411002000NRG24270620230179925 02/07/2023 Jibeswari Swargiyari 0411002WL014688 Jibeswari Swargiyari 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630390 MR JIBESWAR SWARGIARY ()
17 MURKONGSELEK AS-11-002-006-013/210
(Ramdhan Dikhari) 		0411002000NRG24270620230179924 02/07/2023 Rumi Swargiyari 0411002WL014688 Rumi Swargiyari 00415 SBIN0005557 714 714 Processed 07/08/2023 4283630396 MS RUMI SWARGIARY ()
SubTotal 11424 11424
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89151 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 714
2 MURKONGSELEK AS0411002_020723FTO_89151 State Bank of India SBIN0005557 JONAI 11424

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