Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_171023FTO_173698
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-11-002-017-001/144
(Sille) 		0411002000NRG24101020230382635 17/10/2023 BUBUL MODI R 0411002WL029484 BUBUL MODI R 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505351 BUBUL MODI R ()
2 MURKONGSELEK AS-11-002-017-001/241
(Sille) 		0411002000NRG24101020230382721 17/10/2023 bibek 0411002WL029490 bibek 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660505358 bibek ()
3 MURKONGSELEK AS-11-002-017-001/241
(Sille) 		0411002000NRG24101020230382636 17/10/2023 rama 0411002WL029484 rama 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505359 rama ()
4 MURKONGSELEK AS-11-002-017-001/243
(Sille) 		0411002000NRG24101020230382722 17/10/2023 gusi kuli 0411002WL029490 gusi kuli 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660505360 gusi kuli ()
5 MURKONGSELEK AS-11-002-017-007/179-A
(Sille) 		0411002000NRG24101020230382638 17/10/2023 PROLLAD DAS 0411002WL029484 PROLLAD DAS 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505353 PROLLAD DAS ()
6 MURKONGSELEK AS-11-002-017-007/268
(Sille) 		0411002000NRG24101020230382639 17/10/2023 DEBEN HAZARIKA 0411002WL029484 DEBEN HAZARIKA 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505355 DEBEN HAZARIKA ()
7 MURKONGSELEK AS-11-002-017-007/357
(Sille) 		0411002000NRG24101020230382640 17/10/2023 PUJA DAS 0411002WL029484 PUJA DAS 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505356 PUJA DAS ()
8 MURKONGSELEK AS-11-002-017-007/627
(Sille) 		0411002000NRG24101020230382641 17/10/2023 PUTUL BARAUH 0411002WL029484 PUTUL BARAUH 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505366 PUTUL BARAUH ()
9 MURKONGSELEK AS-11-002-017-007/639
(Sille) 		0411002000NRG24101020230382642 17/10/2023 Dhanbar mech 0411002WL029484 Dhanbar mech 00026 SBIN0RRARGB 714 714 Rejected 15/12/2023 8660505362 No Such Account
10 MURKONGSELEK AS-11-002-017-007/641
(Sille) 		0411002000NRG24101020230382643 17/10/2023 BHOLA SAIKIA 0411002WL029484 BHOLA SAIKIA 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505367 BHOLA SAIKIA ()
11 MURKONGSELEK AS-11-002-017-007/643
(Sille) 		0411002000NRG24101020230382644 17/10/2023 POMPI MECH 0411002WL029484 POMPI MECH 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505365 POMPI MECH ()
12 MURKONGSELEK AS-11-002-017-007/644
(Sille) 		0411002000NRG24101020230382645 17/10/2023 DHARITRI SONOWAL 0411002WL029484 DHARITRI SONOWAL 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505368 DHARITRI SONOWAL ()
13 MURKONGSELEK AS-11-002-017-007/645
(Sille) 		0411002000NRG24101020230382646 17/10/2023 PRADIP PAO 0411002WL029484 PRADIP PAO 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505364 PRADIP PAO ()
14 MURKONGSELEK AS-11-002-017-008/16
(Sille) 		0411002000NRG24101020230382647 17/10/2023 RIPUKA RABHA 0411002WL029484 RIPUKA RABHA 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505357 RIPUKA RABHA ()
15 MURKONGSELEK AS-11-002-017-008/319-A
(Sille) 		0411002000NRG24101020230382648 17/10/2023 PULCHARAN DAS 0411002WL029484 PULCHARAN DAS 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505352 PULCHARAN DAS ()
16 MURKONGSELEK AS-11-002-017-008/378
(Sille) 		0411002000NRG24101020230382650 17/10/2023 NIHARIKA HIRA MECH 0411002WL029484 NIHARIKA HIRA MECH 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505363 NIHARIKA HIRA MECH ()
17 MURKONGSELEK AS-11-002-017-008/381
(Sille) 		0411002000NRG24101020230382651 17/10/2023 PAPU MECH 0411002WL029484 PAPU MECH 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505361 PAPU MECH ()
18 MURKONGSELEK AS-11-002-017-008/81
(Sille) 		0411002000NRG24101020230382652 17/10/2023 REBATI DAS GOGOI 0411002WL029484 REBATI DAS GOGOI 00026 SBIN0RRARGB 714 714 Processed 15/12/2023 8660505354 REBATI DAS GOGOI ()
SubTotal 14280 14280
19 MURKONGSELEK AS-11-002-017-007/145
(Sille) 		0411002000NRG24101020230382726 17/10/2023 DIPAK THAPA 0411002WL029490 DIPAK THAPA 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8660505335 DIPAK THAPA ()
20 MURKONGSELEK AS-11-002-017-007/32
(Sille) 		0411002000NRG24101020230382730 17/10/2023 SANCHA CHETRY 0411002WL029490 SANCHA CHETRY 00176 IDIB000L511 1428 1428 Processed 15/12/2023 8660505334 SANCHA CHETRY ()
SubTotal 2856 2856
21 MURKONGSELEK AS-11-002-017-007/123-A
(Sille) 		0411002000NRG24101020230382724 17/10/2023 KABITA UPADHAYA 0411002WL029490 KABITA UPADHAYA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505340 MRS KABITA DEVI ()
22 MURKONGSELEK AS-11-002-017-007/123-A
(Sille) 		0411002000NRG24101020230382723 17/10/2023 MONU UPAIDHAYA 0411002WL029490 MONU UPAIDHAYA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505341 MR MONU UPADHYAY ()
23 MURKONGSELEK AS-11-002-017-007/132
(Sille) 		0411002000NRG24101020230382725 17/10/2023 YOG PD UPADHYAY 0411002WL029490 YOG PD UPADHYAY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505342 MR YOG PRASAD UPADHYAY ()
24 MURKONGSELEK AS-11-002-017-007/401
(Sille) 		0411002000NRG24101020230382732 17/10/2023 HIMANI UPADHYAY 0411002WL029490 HIMANI UPADHYAY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505345 MRS HIMANI UPADHYAY ()
25 MURKONGSELEK AS-11-002-017-007/404
(Sille) 		0411002000NRG24101020230382733 17/10/2023 MADHAV POKHREL 0411002WL029490 MADHAV POKHREL 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505344 MR MADHAV POKHREL ()
26 MURKONGSELEK AS-11-002-017-007/414
(Sille) 		0411002000NRG24101020230382735 17/10/2023 ANJU DEVI 0411002WL029490 ANJU DEVI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505343 MRS ANJU DEVI ()
27 MURKONGSELEK AS-11-002-017-007/414
(Sille) 		0411002000NRG24101020230382734 17/10/2023 DURGA UPADHYAY 0411002WL029490 DURGA UPADHYAY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505339 MR DURGA UPADHAYAYA ()
28 MURKONGSELEK AS-11-002-017-007/438
(Sille) 		0411002000NRG24101020230382738 17/10/2023 KARNA BD CHETRY 0411002WL029490 KARNA BD CHETRY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505349 MR KARNA BAHADUR CHETRI ()
29 MURKONGSELEK AS-11-002-017-007/440
(Sille) 		0411002000NRG24101020230382740 17/10/2023 BINUD CHETRY 0411002WL029490 BINUD CHETRY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505336 MR BINOT CHETRY ()
30 MURKONGSELEK AS-11-002-017-007/440
(Sille) 		0411002000NRG24101020230382739 17/10/2023 DILIP CHETRY 0411002WL029490 DILIP CHETRY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505337 MR DILIP CHETRY ()
31 MURKONGSELEK AS-11-002-017-007/442
(Sille) 		0411002000NRG24101020230382741 17/10/2023 TIL BD CHETRY 0411002WL029490 TIL BD CHETRY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505338 MR TIL BAHADUR CHETRY ()
32 MURKONGSELEK AS-11-002-017-007/442
(Sille) 		0411002000NRG24101020230382743 17/10/2023 URMILA CHETRY 0411002WL029490 URMILA CHETRY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505346 MISS URMILA CHETRY ()
33 MURKONGSELEK AS-11-002-017-007/444
(Sille) 		0411002000NRG24101020230382745 17/10/2023 LAXMI SHARMA 0411002WL029490 LAXMI SHARMA 00415 SBIN0005557 1428 1428 Rejected 15/12/2023 8660505350 Account closed
34 MURKONGSELEK AS-11-002-017-007/451
(Sille) 		0411002000NRG24101020230382746 17/10/2023 SUBHADRA CHETRY 0411002WL029490 SUBHADRA CHETRY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660505348 MISS SUBHADRA CHETRY ()
35 MURKONGSELEK AS-11-002-017-008/321-A
(Sille) 		0411002000NRG24101020230382649 17/10/2023 SUBASH DAS 0411002WL029484 SUBASH DAS 00415 SBIN0005557 714 714 Processed 15/12/2023 8660505347 MR SUBHASH DAS ()
SubTotal 20706 20706
Total 37842 37842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_171023FTO_173698 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 14280
2 MURKONGSELEK AS0411002_171023FTO_173698 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_171023FTO_173698 State Bank of India SBIN0005557 JONAI 20706

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