Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165988
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-11-002-020-011/625
(Siga) 		0411002000NRG24061020230373712 06/10/2023 DHANONJOY DOLEY 0411002WL028995 DHANONJOY DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572552885 DHANONJOY DOLEY ()
2 MURKONGSELEK AS-11-002-020-011/625
(Siga) 		0411002000NRG24061020230373711 06/10/2023 Monisha Pathari 0411002WL028995 Monisha Pathari 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572552887 Monisha Pathari ()
3 MURKONGSELEK AS-11-002-020-011/626
(Siga) 		0411002000NRG24061020230373713 06/10/2023 Pankaj Protima Pegu 0411002WL028995 Pankaj Protima Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572552888 Pankaj Protima Pegu ()
4 MURKONGSELEK AS-11-002-020-011/626
(Siga) 		0411002000NRG24061020230373714 06/10/2023 SONMONI DOLEY 0411002WL028995 SONMONI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572552884 SONMONI DOLEY ()
5 MURKONGSELEK AS-11-002-020-011/628
(Siga) 		0411002000NRG24061020230373715 06/10/2023 Risang Doley 0411002WL028995 Risang Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572552886 Risang Doley ()
6 MURKONGSELEK AS-11-002-020-017/370
(Siga) 		0411002000NRG24061020230373716 06/10/2023 HARI KANTA DOLEY 0411002WL028995 HARI KANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8572552880 HARI KANTA DOLEY ()
SubTotal 8568 8568
7 MURKONGSELEK AS-11-002-010-003/770
(Rajakhana) 		0411002010NRG24051020230368803 06/10/2023 Ripila Muchahary 0411002010WL028739 Ripila Muchahary 00176 IDIB000L511 3332 3332 Processed 13/12/2023 8572552870 Ripila Muchahary ()
SubTotal 3332 3332
8 MURKONGSELEK AS-11-002-013-013/490
(Misamara) 		0411002000NRG24061020230372607 06/10/2023 Swmkhwr Swargiary 0411002WL028946 Swmkhwr Swargiary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572552874 Swmkhwr Swargiary ()
9 MURKONGSELEK AS-11-002-013-013/721
(Misamara) 		0411002000NRG24061020230372616 06/10/2023 Pratima Goyary 0411002WL028946 Pratima Goyary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572552883 Pratima Goyary ()
10 MURKONGSELEK AS-11-002-013-013/722
(Misamara) 		0411002000NRG24061020230372618 06/10/2023 Mousumi Goyary 0411002WL028946 Mousumi Goyary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572552873 Mousumi Goyary ()
11 MURKONGSELEK AS-11-002-013-013/724
(Misamara) 		0411002000NRG24061020230372620 06/10/2023 Govinda Swargiary 0411002WL028946 Govinda Swargiary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572552871 Govinda Swargiary ()
12 MURKONGSELEK AS-11-002-013-013/724
(Misamara) 		0411002000NRG24061020230372619 06/10/2023 Phaguni Basumatary 0411002WL028946 Phaguni Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572552875 Phaguni Basumatary ()
13 MURKONGSELEK AS-11-002-013-013/751
(Misamara) 		0411002000NRG24061020230372621 06/10/2023 Larli Basumatary 0411002WL028946 Larli Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572552872 Larli Basumatary ()
SubTotal 8568 8568
14 MURKONGSELEK AS-11-002-010-017/501
(Rajakhana) 		0411002010NRG24061020230373594 06/10/2023 HORESH DOLEY 0411002010WL028989 HORESH DOLEY 00415 SBIN0005557 3808 3808 Processed 13/12/2023 8572552878 MR HARESH DOLEY ()
15 MURKONGSELEK AS-11-002-013-013/490
(Misamara) 		0411002000NRG24061020230372606 06/10/2023 Pramila Swargiary 0411002WL028946 Pramila Swargiary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572552881 MRS PRAMILA SWARGIARY ()
16 MURKONGSELEK AS-11-002-013-013/503
(Misamara) 		0411002000NRG24061020230372610 06/10/2023 Chunila Kherkatary 0411002WL028946 Chunila Kherkatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572552876 MRS CHUNILA KHERKATARY ()
17 MURKONGSELEK AS-11-002-013-013/572
(Misamara) 		0411002000NRG24061020230372611 06/10/2023 Anubala Basumatary 0411002WL028946 Anubala Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572552889 MRS ANUBALA BASUMATARY ()
18 MURKONGSELEK AS-11-002-013-013/575
(Misamara) 		0411002000NRG24061020230372613 06/10/2023 ASHOK GOYARY 0411002WL028946 ASHOK GOYARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572552877 MR ASHOK GOYARY ()
19 MURKONGSELEK AS-11-002-013-013/575
(Misamara) 		0411002000NRG24061020230372614 06/10/2023 SHASHILA BASUMATARY GOYARY 0411002WL028946 SHASHILA BASUMATARY GOYARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572552882 MRS SHASHILA BASUMATARY ()
20 MURKONGSELEK AS-11-002-013-013/722
(Misamara) 		0411002000NRG24061020230372617 06/10/2023 Raja Goyary 0411002WL028946 Raja Goyary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572552879 MR RAJA GOYARY ()
SubTotal 12376 12376
21 MURKONGSELEK AS-11-002-013-013/502
(Misamara) 		0411002000NRG24061020230372608 06/10/2023 Ukil Swargiary 0411002WL028946 Ukil Swargiary 00703 AIRP0000001 1428 1428 Processed 13/12/2023 8572552869 Ukil Swargiary ()
SubTotal 1428 1428
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_165988 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8568
2 MURKONGSELEK AS0411002_061023FTO_165988 Indian Bank IDIB000L511 Laimekuri 3332
3 MURKONGSELEK AS0411002_061023FTO_165988 Indian Bank IDIB000S700 Simen Chapori 8568
4 MURKONGSELEK AS0411002_061023FTO_165988 State Bank of India SBIN0005557 JONAI 12376
5 MURKONGSELEK AS0411002_061023FTO_165988 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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