Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180723FTO_99828
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-11-002-003-008/394
(Bahir Jonai) 		0411002000NRG24120720230215982 18/07/2023 BABUTU BORUAH 0411002WL017649 BABUTU BORUAH 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256653 BABUTU BORUAH ()
2 MURKONGSELEK AS-11-002-003-008/501
(Bahir Jonai) 		0411002000NRG24120720230215985 18/07/2023 Jugen daimary 0411002WL017649 Jugen daimary 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256664 Jugen daimary ()
3 MURKONGSELEK AS-11-002-003-008/501
(Bahir Jonai) 		0411002000NRG24120720230215986 18/07/2023 Purna Daimary 0411002WL017649 Purna Daimary 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256662 Purna Daimary ()
4 MURKONGSELEK AS-11-002-003-008/501
(Bahir Jonai) 		0411002000NRG24120720230215983 18/07/2023 Ranjan Daimari 0411002WL017649 Ranjan Daimari 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256660 Ranjan Daimari ()
5 MURKONGSELEK AS-11-002-003-008/501
(Bahir Jonai) 		0411002000NRG24120720230215984 18/07/2023 Rima Daimary 0411002WL017649 Rima Daimary 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256665 Rima Daimary ()
6 MURKONGSELEK AS-11-002-003-010/250
(Bahir Jonai) 		0411002000NRG24120720230215988 18/07/2023 Jugo Basumatary 0411002WL017649 Jugo Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256661 Jugo Basumatary ()
7 MURKONGSELEK AS-11-002-003-010/250
(Bahir Jonai) 		0411002000NRG24120720230215987 18/07/2023 SANJIT BASUMATARY 0411002WL017649 SANJIT BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256663 SANJIT BASUMATARY ()
8 MURKONGSELEK AS-11-002-003-014/112
(Bahir Jonai) 		0411002000NRG24120720230215989 18/07/2023 PRIYA BHUMIK. 0411002WL017649 PRIYA BHUMIK. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256644 PRIYA BHUMIK. ()
9 MURKONGSELEK AS-11-002-003-014/115
(Bahir Jonai) 		0411002000NRG24120720230215990 18/07/2023 LOKE KOCHARI. 0411002WL017649 LOKE KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256673 LOKE KOCHARI. ()
10 MURKONGSELEK AS-11-002-003-014/115
(Bahir Jonai) 		0411002000NRG24120720230215991 18/07/2023 PEHE KOCHARI. 0411002WL017649 PEHE KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256672 PEHE KOCHARI. ()
11 MURKONGSELEK AS-11-002-003-014/12
(Bahir Jonai) 		0411002000NRG24120720230215992 18/07/2023 MOTI TAO. 0411002WL017649 MOTI TAO. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256675 MOTI TAO. ()
12 MURKONGSELEK AS-11-002-003-014/123
(Bahir Jonai) 		0411002000NRG24120720230215993 18/07/2023 ANEO PAIT. 0411002WL017649 ANEO PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256677 ANEO PAIT. ()
13 MURKONGSELEK AS-11-002-003-014/123
(Bahir Jonai) 		0411002000NRG24120720230215994 18/07/2023 ANO PAIT. 0411002WL017649 ANO PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256674 ANO PAIT. ()
14 MURKONGSELEK AS-11-002-003-014/128
(Bahir Jonai) 		0411002000NRG24120720230215996 18/07/2023 LAKHINDRA GOGOI. 0411002WL017649 LAKHINDRA GOGOI. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256645 LAKHINDRA GOGOI. ()
15 MURKONGSELEK AS-11-002-003-014/128
(Bahir Jonai) 		0411002000NRG24120720230215995 18/07/2023 TUTUMONI GOGOI. 0411002WL017649 TUTUMONI GOGOI. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256643 TUTUMONI GOGOI. ()
16 MURKONGSELEK AS-11-002-003-014/17
(Bahir Jonai) 		0411002000NRG24120720230215997 18/07/2023 BILOTI KOCHARI. 0411002WL017649 BILOTI KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256671 BILOTI KOCHARI. ()
17 MURKONGSELEK AS-11-002-003-014/20
(Bahir Jonai) 		0411002000NRG24120720230215998 18/07/2023 NANOI KOCHARI. 0411002WL017649 NANOI KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256642 NANOI KOCHARI. ()
18 MURKONGSELEK AS-11-002-003-014/20
(Bahir Jonai) 		0411002000NRG24120720230215999 18/07/2023 PITO KOCHARI. 0411002WL017649 PITO KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256670 PITO KOCHARI. ()
19 MURKONGSELEK AS-11-002-003-014/357
(Bahir Jonai) 		0411002000NRG24120720230216000 18/07/2023 SUROBHI KOCHARI. 0411002WL017649 SUROBHI KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256666 SUROBHI KOCHARI. ()
20 MURKONGSELEK AS-11-002-003-018/36
(Bahir Jonai) 		0411002000NRG24120720230216001 18/07/2023 TURE BORO. 0411002WL017649 TURE BORO. 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256676 TURE BORO. ()
21 MURKONGSELEK AS-11-002-003-027/133
(Bahir Jonai) 		0411002000NRG24120720230216025 18/07/2023 NAMASH PASAR 0411002WL017649 NAMASH PASAR 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256667 NAMASH PASAR ()
22 MURKONGSELEK AS-11-002-003-028/107
(Bahir Jonai) 		0411002000NRG24120720230216027 18/07/2023 Sube Karmakar 0411002WL017649 Sube Karmakar 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256649 Sube Karmakar ()
23 MURKONGSELEK AS-11-002-003-028/110
(Bahir Jonai) 		0411002000NRG24120720230216029 18/07/2023 ANITA BHUYAN TATI 0411002WL017649 ANITA BHUYAN TATI 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256656 ANITA BHUYAN TATI ()
24 MURKONGSELEK AS-11-002-003-028/110
(Bahir Jonai) 		0411002000NRG24120720230216030 18/07/2023 LAKHIRAM SOREN 0411002WL017649 LAKHIRAM SOREN 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256655 LAKHIRAM SOREN ()
25 MURKONGSELEK AS-11-002-003-028/113
(Bahir Jonai) 		0411002000NRG24120720230216033 18/07/2023 SUNTU PEGU 0411002WL017649 SUNTU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256668 SUNTU PEGU ()
26 MURKONGSELEK AS-11-002-003-028/125
(Bahir Jonai) 		0411002000NRG24120720230216039 18/07/2023 HENDURI CHAROH 0411002WL017649 HENDURI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256669 HENDURI CHAROH ()
27 MURKONGSELEK AS-11-002-003-028/125
(Bahir Jonai) 		0411002000NRG24120720230216040 18/07/2023 PALLABI CHAROH 0411002WL017649 PALLABI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256650 PALLABI CHAROH ()
28 MURKONGSELEK AS-11-002-003-028/17
(Bahir Jonai) 		0411002000NRG24120720230216042 18/07/2023 BONTI CHAROH 0411002WL017649 BONTI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256651 BONTI CHAROH ()
29 MURKONGSELEK AS-11-002-003-028/17
(Bahir Jonai) 		0411002000NRG24120720230216041 18/07/2023 RAJIB CHAROH 0411002WL017649 RAJIB CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256652 RAJIB CHAROH ()
30 MURKONGSELEK AS-11-002-003-028/300
(Bahir Jonai) 		0411002000NRG24120720230216043 18/07/2023 KANAK CHAROH 0411002WL017649 KANAK CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256654 KANAK CHAROH ()
31 MURKONGSELEK AS-11-002-003-028/350
(Bahir Jonai) 		0411002000NRG24120720230216046 18/07/2023 KARBULI CHAROH 0411002WL017649 KARBULI CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256659 KARBULI CHAROH ()
32 MURKONGSELEK AS-11-002-003-028/350
(Bahir Jonai) 		0411002000NRG24120720230216044 18/07/2023 MIGUEL CHAROH 0411002WL017649 MIGUEL CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256658 MIGUEL CHAROH ()
33 MURKONGSELEK AS-11-002-003-028/350
(Bahir Jonai) 		0411002000NRG24120720230216045 18/07/2023 SAJINA CHAROH 0411002WL017649 SAJINA CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256657 SAJINA CHAROH ()
34 MURKONGSELEK AS-11-002-003-028/61
(Bahir Jonai) 		0411002000NRG24120720230216047 18/07/2023 Nibaran Hazong 0411002WL017649 Nibaran Hazong 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256648 Nibaran Hazong ()
35 MURKONGSELEK AS-11-002-003-028/61
(Bahir Jonai) 		0411002000NRG24120720230216049 18/07/2023 Sewali Hazong 0411002WL017649 Sewali Hazong 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256647 Sewali Hazong ()
36 MURKONGSELEK AS-11-002-003-028/63
(Bahir Jonai) 		0411002000NRG24120720230216050 18/07/2023 Maya Hazong 0411002WL017649 Maya Hazong 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610256646 Maya Hazong ()
SubTotal 51408 51408
37 MURKONGSELEK AS-11-002-003-028/98
(Bahir Jonai) 		0411002000NRG24120720230216053 18/07/2023 JUNALI CHAROH 0411002WL017649 JUNALI CHAROH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610256623 JUNALI CHAROH ()
SubTotal 1428 1428
38 MURKONGSELEK AS-11-002-003-028/98
(Bahir Jonai) 		0411002000NRG24120720230216052 18/07/2023 NIRMALA PEGU 0411002WL017649 NIRMALA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610256680 NIRMALA PEGU ()
SubTotal 1428 1428
39 MURKONGSELEK AS-11-002-003-019/1001
(Bahir Jonai) 		0411002000NRG24120720230216002 18/07/2023 NOMITA TATI 0411002WL017649 NOMITA TATI 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256634 MRS NAMITA TATI ()
40 MURKONGSELEK AS-11-002-003-019/385
(Bahir Jonai) 		0411002000NRG24120720230216003 18/07/2023 Diganta Sonowal 0411002WL017649 Diganta Sonowal 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256628 MR DIGANTA SONOWAL ()
41 MURKONGSELEK AS-11-002-003-019/385
(Bahir Jonai) 		0411002000NRG24120720230216004 18/07/2023 Kabita Kachari 0411002WL017649 Kabita Kachari 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256641 MISS KABITA KACHARI ()
42 MURKONGSELEK AS-11-002-003-019/958
(Bahir Jonai) 		0411002000NRG24120720230216005 18/07/2023 LAKHINDRA SONOWAL 0411002WL017649 LAKHINDRA SONOWAL 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256636 MR LAKHINDRA SONOWAL ()
43 MURKONGSELEK AS-11-002-003-019/962
(Bahir Jonai) 		0411002000NRG24120720230216006 18/07/2023 BHADESWAER GOGOI 0411002WL017649 BHADESWAER GOGOI 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256627 MR DIPEN GOGOI ()
44 MURKONGSELEK AS-11-002-003-019/997
(Bahir Jonai) 		0411002000NRG24120720230216008 18/07/2023 POLASH CHELLENG 0411002WL017649 POLASH CHELLENG 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256640 MR PALASH CHELENG ()
45 MURKONGSELEK AS-11-002-003-019/998
(Bahir Jonai) 		0411002000NRG24120720230216010 18/07/2023 NIBA SONOWAL 0411002WL017649 NIBA SONOWAL 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256678 MRS NIVA SONOWAL ()
46 MURKONGSELEK AS-11-002-003-019/998
(Bahir Jonai) 		0411002000NRG24120720230216009 18/07/2023 PRONAB SONOWAL 0411002WL017649 PRONAB SONOWAL 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256629 MR PRONOB SONOWAL ()
47 MURKONGSELEK AS-11-002-003-020/007
(Bahir Jonai) 		0411002000NRG24120720230216011 18/07/2023 JOYA SONOWAL 0411002WL017649 JOYA SONOWAL 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256638 MISS JOYA SONOWAL ()
48 MURKONGSELEK AS-11-002-003-020/11
(Bahir Jonai) 		0411002000NRG24120720230216013 18/07/2023 JOTINDRA SONOWAL 0411002WL017649 JOTINDRA SONOWAL 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256625 MR JATINDRA CHELLENG ()
49 MURKONGSELEK AS-11-002-003-020/128
(Bahir Jonai) 		0411002000NRG24120720230216014 18/07/2023 Momita Cheleng 0411002WL017649 Momita Cheleng 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256633 MRS MOMITA CHELENG ()
50 MURKONGSELEK AS-11-002-003-020/129
(Bahir Jonai) 		0411002000NRG24120720230216015 18/07/2023 Hemanta Cheleng 0411002WL017649 Hemanta Cheleng 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256626 MR HEMANTA CHELLENG ()
51 MURKONGSELEK AS-11-002-003-020/137
(Bahir Jonai) 		0411002000NRG24120720230216016 18/07/2023 Ambika Sonowal 0411002WL017649 Ambika Sonowal 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256632 MRS AMBIKA SONOWAL ()
52 MURKONGSELEK AS-11-002-003-020/143
(Bahir Jonai) 		0411002000NRG24120720230216017 18/07/2023 Biju Cheleng 0411002WL017649 Biju Cheleng 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256637 MR BIJU CHELLENG ()
53 MURKONGSELEK AS-11-002-003-020/149
(Bahir Jonai) 		0411002000NRG24120720230216018 18/07/2023 Pushpa Talukdar 0411002WL017649 Pushpa Talukdar 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256631 MRS PUSHPA TALUKDAR ()
54 MURKONGSELEK AS-11-002-003-020/160
(Bahir Jonai) 		0411002000NRG24120720230216019 18/07/2023 AJAY SONOWAL. 0411002WL017649 AJAY SONOWAL. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256635 MR AJOY SONOWAL ()
55 MURKONGSELEK AS-11-002-003-020/160
(Bahir Jonai) 		0411002000NRG24120720230216020 18/07/2023 Mitali Sonowal 0411002WL017649 Mitali Sonowal 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256639 MRS MEETALI SONOWAL ()
56 MURKONGSELEK AS-11-002-003-020/161
(Bahir Jonai) 		0411002000NRG24120720230216021 18/07/2023 ANIMA CHELLENG 0411002WL017649 ANIMA CHELLENG 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256624 MRS ANIMA SONOWAL ()
57 MURKONGSELEK AS-11-002-003-020/161
(Bahir Jonai) 		0411002000NRG24120720230216022 18/07/2023 DIPANKAR CHELLENG 0411002WL017649 DIPANKAR CHELLENG 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256630 MR DIPANGKAR SONOWAL ()
58 MURKONGSELEK AS-11-002-003-020/203
(Bahir Jonai) 		0411002000NRG24120720230216024 18/07/2023 DIPSIKHA SONOWAL 0411002WL017649 DIPSIKHA SONOWAL 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610256679 MR TRALUKYA SONOWAL ()
SubTotal 28560 28560
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180723FTO_99828 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 51408
2 MURKONGSELEK AS0411002_180723FTO_99828 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_180723FTO_99828 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_180723FTO_99828 State Bank of India SBIN0005557 JONAI 28560

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