Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_39819
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-11-002-004-009/109
(Gali Sikari) 		0411002000NRG24230520230082552 25/05/2023 JUNAWATI PREME 0411002WL006730 JUNAWATI PREME 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137270 JUNAWATI PREME ()
2 MURKONGSELEK AS-11-002-004-009/1665
(Gali Sikari) 		0411002000NRG24230520230082554 25/05/2023 NAMAJ PEGU 0411002WL006730 NAMAJ PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137272 NAMAJ PEGU ()
3 MURKONGSELEK AS-11-002-004-009/1665
(Gali Sikari) 		0411002000NRG24230520230082553 25/05/2023 NIRMANI PEGU 0411002WL006730 NIRMANI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137271 NIRMANI PEGU ()
4 MURKONGSELEK AS-11-002-004-009/1666
(Gali Sikari) 		0411002000NRG24230520230082555 25/05/2023 GITA DOLEY 0411002WL006730 GITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137269 GITA DOLEY ()
5 MURKONGSELEK AS-11-002-004-009/1668
(Gali Sikari) 		0411002000NRG24230520230082558 25/05/2023 YAPALI MILI 0411002WL006730 YAPALI MILI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137264 YAPALI MILI ()
6 MURKONGSELEK AS-11-002-004-009/1670
(Gali Sikari) 		0411002000NRG24230520230082560 25/05/2023 Durgeswar Pegu. 0411002WL006730 Durgeswar Pegu. 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137266 Durgeswar Pegu. ()
7 MURKONGSELEK AS-11-002-004-009/1671
(Gali Sikari) 		0411002000NRG24230520230082562 25/05/2023 Indira Payeng. 0411002WL006730 Indira Payeng. 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137268 Indira Payeng. ()
8 MURKONGSELEK AS-11-002-004-009/1671
(Gali Sikari) 		0411002000NRG24230520230082561 25/05/2023 RAJKUMAR PAYENG 0411002WL006730 RAJKUMAR PAYENG 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137275 RAJKUMAR PAYENG ()
9 MURKONGSELEK AS-11-002-004-009/1672
(Gali Sikari) 		0411002000NRG24230520230082565 25/05/2023 HUNJONI BORI 0411002WL006730 HUNJONI BORI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137267 HUNJONI BORI ()
10 MURKONGSELEK AS-11-002-004-009/1672
(Gali Sikari) 		0411002000NRG24230520230082563 25/05/2023 KHARGESWAR BORI 0411002WL006730 KHARGESWAR BORI 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137273 KHARGESWAR BORI ()
11 MURKONGSELEK AS-11-002-004-009/1674
(Gali Sikari) 		0411002000NRG24230520230082566 25/05/2023 PAUTANG CHAROH 0411002WL006730 PAUTANG CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137265 PAUTANG CHAROH ()
12 MURKONGSELEK AS-11-002-004-009/312
(Gali Sikari) 		0411002000NRG24230520230082568 25/05/2023 MONUJ MORANG 0411002WL006730 MONUJ MORANG 00026 SBIN0RRARGB 1428 1428 Processed 01/06/2023 2002137274 MONUJ MORANG ()
SubTotal 17136 17136
13 MURKONGSELEK AS-11-002-004-009/403
(Gali Sikari) 		0411002000NRG24230520230082569 25/05/2023 JAYAMOTI MORANG 0411002WL006730 JAYAMOTI MORANG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002137279 MISS JAYAMATI TAYE ()
14 MURKONGSELEK AS-11-002-004-009/480
(Gali Sikari) 		0411002000NRG24230520230082571 25/05/2023 Domoyanti Morang 0411002WL006730 Domoyanti Morang 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002137278 MRS DAMOYANTI MORANG ()
15 MURKONGSELEK AS-11-002-004-009/724
(Gali Sikari) 		0411002000NRG24230520230082573 25/05/2023 BHONI PEGU 0411002WL006730 BHONI PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002137277 MISS BHONI PEGU ()
16 MURKONGSELEK AS-11-002-004-009/724
(Gali Sikari) 		0411002000NRG24230520230082574 25/05/2023 GANGADHAR PEGU 0411002WL006730 GANGADHAR PEGU 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002137276 MR GANGADHER PEGU ()
17 MURKONGSELEK AS-11-002-004-012/229
(Gali Sikari) 		0411002000NRG24230520230082575 25/05/2023 NOBONITA DOLEY 0411002WL006730 NOBONITA DOLEY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002137280 MRS NABANITA DOLEY ()
SubTotal 7140 7140
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_39819 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 17136
2 MURKONGSELEK AS0411002_250523FTO_39819 State Bank of India SBIN0005557 JONAI 7140

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