Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_171023FTO_174011
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-11-002-006-001/96
(Ramdhan Dikhari) 		0411002000NRG24101020230382073 17/10/2023 PRANAB 0411002WL029462 PRANAB 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502951 PRANAB ()
2 MURKONGSELEK AS-11-002-006-001/990
(Ramdhan Dikhari) 		0411002000NRG24101020230382075 17/10/2023 DIPALI KARDONG 0411002WL029462 DIPALI KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502945 DIPALI KARDONG ()
3 MURKONGSELEK AS-11-002-006-001/990
(Ramdhan Dikhari) 		0411002000NRG24101020230382074 17/10/2023 Elijah Narzary 0411002WL029462 Elijah Narzary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502943 Elijah Narzary ()
4 MURKONGSELEK AS-11-002-006-002/454
(Ramdhan Dikhari) 		0411002000NRG24101020230382076 17/10/2023 DANSWRANG ALCHIARY 0411002WL029462 DANSWRANG ALCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502944 DANSWRANG ALCHIARY ()
5 MURKONGSELEK AS-11-002-006-002/642-A
(Ramdhan Dikhari) 		0411002000NRG24101020230382077 17/10/2023 NAYANJYOTI CHETIA 0411002WL029462 NAYANJYOTI CHETIA 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502941 NAYANJYOTI CHETIA ()
6 MURKONGSELEK AS-11-002-006-003/2
(Ramdhan Dikhari) 		0411002000NRG24101020230382078 17/10/2023 MRIDULA BORA 0411002WL029462 MRIDULA BORA 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502942 MRIDULA BORA ()
7 MURKONGSELEK AS-11-002-006-003/59
(Ramdhan Dikhari) 		0411002000NRG24091020230380220 17/10/2023 SAPNA BARMAN 0411002WL029359 SAPNA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502917 SAPNA BARMAN ()
8 MURKONGSELEK AS-11-002-006-004/20-A
(Ramdhan Dikhari) 		0411002000NRG24091020230380253 17/10/2023 SANJIB 0411002WL029360 SANJIB 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502895 SANJIB ()
9 MURKONGSELEK AS-11-002-006-004/523
(Ramdhan Dikhari) 		0411002000NRG24091020230380255 17/10/2023 SOFORSING 0411002WL029360 SOFORSING 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502923 SOFORSING ()
10 MURKONGSELEK AS-11-002-006-004/525
(Ramdhan Dikhari) 		0411002000NRG24091020230380256 17/10/2023 LALIT 0411002WL029360 LALIT 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502922 LALIT ()
11 MURKONGSELEK AS-11-002-006-004/800
(Ramdhan Dikhari) 		0411002000NRG24091020230380221 17/10/2023 MOMI PEGU 0411002WL029359 MOMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502915 MOMI PEGU ()
12 MURKONGSELEK AS-11-002-006-004/801
(Ramdhan Dikhari) 		0411002000NRG24091020230380222 17/10/2023 HIYA HAZUWARY 0411002WL029359 HIYA HAZUWARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502909 HIYA HAZUWARY ()
13 MURKONGSELEK AS-11-002-006-005/579
(Ramdhan Dikhari) 		0411002000NRG24091020230380224 17/10/2023 BIMAN KULI 0411002WL029359 BIMAN KULI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502913 BIMAN KULI ()
14 MURKONGSELEK AS-11-002-006-005/579
(Ramdhan Dikhari) 		0411002000NRG24091020230380223 17/10/2023 BONI KULI 0411002WL029359 BONI KULI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502908 BONI KULI ()
15 MURKONGSELEK AS-11-002-006-005/651
(Ramdhan Dikhari) 		0411002000NRG24091020230380225 17/10/2023 MOHESH KUMBANG 0411002WL029359 MOHESH KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502916 MOHESH KUMBANG ()
16 MURKONGSELEK AS-11-002-006-010/1677
(Ramdhan Dikhari) 		0411002000NRG24091020230380226 17/10/2023 MONESWARI 0411002WL029359 MONESWARI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502918 MONESWARI ()
17 MURKONGSELEK AS-11-002-006-012/231
(Ramdhan Dikhari) 		0411002000NRG24091020230380257 17/10/2023 GAYATRI 0411002WL029360 GAYATRI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502921 GAYATRI ()
18 MURKONGSELEK AS-11-002-006-012/33
(Ramdhan Dikhari) 		0411002000NRG24091020230380258 17/10/2023 MINA 0411002WL029360 MINA 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502924 MINA ()
19 MURKONGSELEK AS-11-002-006-012/449
(Ramdhan Dikhari) 		0411002000NRG24091020230380259 17/10/2023 ROCKY 0411002WL029360 ROCKY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502919 ROCKY ()
20 MURKONGSELEK AS-11-002-006-012/451
(Ramdhan Dikhari) 		0411002000NRG24091020230380260 17/10/2023 RUPALI 0411002WL029360 RUPALI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502932 RUPALI ()
21 MURKONGSELEK AS-11-002-006-012/452
(Ramdhan Dikhari) 		0411002000NRG24101020230382079 17/10/2023 MOHENDRA BORO 0411002WL029462 MOHENDRA BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502946 MOHENDRA BORO ()
22 MURKONGSELEK AS-11-002-006-012/550
(Ramdhan Dikhari) 		0411002000NRG24091020230380261 17/10/2023 Saban Boro 0411002WL029360 Saban Boro 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502934 Saban Boro ()
23 MURKONGSELEK AS-11-002-006-013/539
(Ramdhan Dikhari) 		0411002000NRG24091020230380227 17/10/2023 SONIYA BASUMATARY 0411002WL029359 SONIYA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502920 SONIYA BASUMATARY ()
24 MURKONGSELEK AS-11-002-006-015/12
(Ramdhan Dikhari) 		0411002000NRG24091020230380263 17/10/2023 Biswajit 0411002WL029360 Biswajit 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502938 Biswajit ()
25 MURKONGSELEK AS-11-002-006-015/19
(Ramdhan Dikhari) 		0411002000NRG24091020230380264 17/10/2023 Nayan 0411002WL029360 Nayan 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502936 Nayan ()
26 MURKONGSELEK AS-11-002-006-015/816
(Ramdhan Dikhari) 		0411002000NRG24091020230380265 17/10/2023 BIJOY WARY 0411002WL029360 BIJOY WARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502933 BIJOY WARY ()
27 MURKONGSELEK AS-11-002-006-015/826
(Ramdhan Dikhari) 		0411002000NRG24091020230380267 17/10/2023 frlam narzary 0411002WL029360 frlam narzary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502905 frlam narzary ()
28 MURKONGSELEK AS-11-002-006-015/830
(Ramdhan Dikhari) 		0411002000NRG24091020230380268 17/10/2023 MITHISH DAO 0411002WL029360 MITHISH DAO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502925 MITHISH DAO ()
29 MURKONGSELEK AS-11-002-006-015/832
(Ramdhan Dikhari) 		0411002000NRG24091020230380269 17/10/2023 PUTUL PEGU 0411002WL029360 PUTUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502927 PUTUL PEGU ()
30 MURKONGSELEK AS-11-002-006-015/835
(Ramdhan Dikhari) 		0411002000NRG24091020230380270 17/10/2023 SHIVA TAYUNG 0411002WL029360 SHIVA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502926 SHIVA TAYUNG ()
31 MURKONGSELEK AS-11-002-006-015/836
(Ramdhan Dikhari) 		0411002000NRG24091020230380271 17/10/2023 PADMESWAR MISHONG 0411002WL029360 PADMESWAR MISHONG 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502931 PADMESWAR MISHONG ()
32 MURKONGSELEK AS-11-002-006-015/853
(Ramdhan Dikhari) 		0411002000NRG24091020230380273 17/10/2023 Alera Basumatary 0411002WL029360 Alera Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502930 Alera Basumatary ()
33 MURKONGSELEK AS-11-002-006-015/95
(Ramdhan Dikhari) 		0411002000NRG24091020230380274 17/10/2023 kumar swargaiary 0411002WL029360 kumar swargaiary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502906 kumar swargaiary ()
34 MURKONGSELEK AS-11-002-006-016/487
(Ramdhan Dikhari) 		0411002000NRG24091020230380275 17/10/2023 Ranjana 0411002WL029360 Ranjana 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502939 Ranjana ()
35 MURKONGSELEK AS-11-002-006-016/487
(Ramdhan Dikhari) 		0411002000NRG24091020230380276 17/10/2023 Tenisha 0411002WL029360 Tenisha 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502940 Tenisha ()
36 MURKONGSELEK AS-11-002-006-016/488
(Ramdhan Dikhari) 		0411002000NRG24101020230382080 17/10/2023 SATISH BORO 0411002WL029462 SATISH BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502935 SATISH BORO ()
37 MURKONGSELEK AS-11-002-006-016/489
(Ramdhan Dikhari) 		0411002000NRG24101020230382081 17/10/2023 Kabita 0411002WL029462 Kabita 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502937 Kabita ()
38 MURKONGSELEK AS-11-002-006-016/495
(Ramdhan Dikhari) 		0411002000NRG24091020230380277 17/10/2023 MADAN BARMAN 0411002WL029360 MADAN BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502929 MADAN BARMAN ()
39 MURKONGSELEK AS-11-002-006-016/504
(Ramdhan Dikhari) 		0411002000NRG24091020230380278 17/10/2023 RUPA BORO 0411002WL029360 RUPA BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502928 RUPA BORO ()
40 MURKONGSELEK AS-11-002-006-017/08
(Ramdhan Dikhari) 		0411002000NRG24091020230380279 17/10/2023 RUBUL 0411002WL029360 RUBUL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502911 RUBUL ()
41 MURKONGSELEK AS-11-002-006-017/10
(Ramdhan Dikhari) 		0411002000NRG24091020230380281 17/10/2023 MULANI 0411002WL029360 MULANI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502914 MULANI ()
42 MURKONGSELEK AS-11-002-006-017/10
(Ramdhan Dikhari) 		0411002000NRG24091020230380280 17/10/2023 SANYAY 0411002WL029360 SANYAY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502910 SANYAY ()
43 MURKONGSELEK AS-11-002-006-017/102
(Ramdhan Dikhari) 		0411002000NRG24091020230380282 17/10/2023 NIRUMAI 0411002WL029360 NIRUMAI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502912 NIRUMAI ()
44 MURKONGSELEK AS-11-002-006-020/451
(Ramdhan Dikhari) 		0411002000NRG24091020230380229 17/10/2023 RATAN BRAMHA 0411002WL029359 RATAN BRAMHA 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502899 RATAN BRAMHA ()
45 MURKONGSELEK AS-11-002-006-020/697
(Ramdhan Dikhari) 		0411002000NRG24091020230380230 17/10/2023 SANSRI RAMCHIARY 0411002WL029359 SANSRI RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502894 SANSRI RAMCHIARY ()
46 MURKONGSELEK AS-11-002-006-020/722
(Ramdhan Dikhari) 		0411002000NRG24091020230380231 17/10/2023 BIBARI BASUMATARY 0411002WL029359 BIBARI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502882 BIBARI BASUMATARY ()
47 MURKONGSELEK AS-11-002-006-020/754
(Ramdhan Dikhari) 		0411002000NRG24091020230380232 17/10/2023 ULARAM HAJAWARY 0411002WL029359 ULARAM HAJAWARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502885 ULARAM HAJAWARY ()
48 MURKONGSELEK AS-11-002-006-020/775
(Ramdhan Dikhari) 		0411002000NRG24091020230380233 17/10/2023 BINA BASUMATARY 0411002WL029359 BINA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502902 BINA BASUMATARY ()
49 MURKONGSELEK AS-11-002-006-020/775
(Ramdhan Dikhari) 		0411002000NRG24091020230380234 17/10/2023 SUMBARI BASUMATARY 0411002WL029359 SUMBARI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502887 SUMBARI BASUMATARY ()
50 MURKONGSELEK AS-11-002-006-020/800
(Ramdhan Dikhari) 		0411002000NRG24091020230380235 17/10/2023 ANANTA BORO 0411002WL029359 ANANTA BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502883 ANANTA BORO ()
51 MURKONGSELEK AS-11-002-006-020/831
(Ramdhan Dikhari) 		0411002000NRG24091020230380237 17/10/2023 ANJU BORO 0411002WL029359 ANJU BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502886 ANJU BORO ()
52 MURKONGSELEK AS-11-002-006-020/832
(Ramdhan Dikhari) 		0411002000NRG24091020230380238 17/10/2023 ANJANTA PATHAR 0411002WL029359 ANJANTA PATHAR 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502892 ANJANTA PATHAR ()
53 MURKONGSELEK AS-11-002-006-022/182
(Ramdhan Dikhari) 		0411002000NRG24091020230380240 17/10/2023 Benjamin pegu 0411002WL029359 Benjamin pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502888 Benjamin pegu ()
54 MURKONGSELEK AS-11-002-006-022/189
(Ramdhan Dikhari) 		0411002000NRG24091020230380241 17/10/2023 KALACHAR BASUMATARY 0411002WL029359 KALACHAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502900 KALACHAR BASUMATARY ()
55 MURKONGSELEK AS-11-002-006-022/378
(Ramdhan Dikhari) 		0411002000NRG24091020230380242 17/10/2023 RANKHA BARMAN 0411002WL029359 RANKHA BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502893 RANKHA BARMAN ()
56 MURKONGSELEK AS-11-002-006-022/378
(Ramdhan Dikhari) 		0411002000NRG24091020230380243 17/10/2023 WILD BARMAN 0411002WL029359 WILD BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502890 WILD BARMAN ()
57 MURKONGSELEK AS-11-002-006-022/379
(Ramdhan Dikhari) 		0411002000NRG24091020230380245 17/10/2023 CHILTOL DOLEY 0411002WL029359 CHILTOL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502901 CHILTOL DOLEY ()
58 MURKONGSELEK AS-11-002-006-022/379
(Ramdhan Dikhari) 		0411002000NRG24091020230380244 17/10/2023 PUJA DOLEY 0411002WL029359 PUJA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502889 PUJA DOLEY ()
59 MURKONGSELEK AS-11-002-006-022/381
(Ramdhan Dikhari) 		0411002000NRG24091020230380247 17/10/2023 MISER BARMAN 0411002WL029359 MISER BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502898 MISER BARMAN ()
60 MURKONGSELEK AS-11-002-006-022/381
(Ramdhan Dikhari) 		0411002000NRG24091020230380246 17/10/2023 SIMANG BARMAN 0411002WL029359 SIMANG BARMAN 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502897 SIMANG BARMAN ()
61 MURKONGSELEK AS-11-002-006-022/449
(Ramdhan Dikhari) 		0411002000NRG24091020230380248 17/10/2023 Tilu Khakhlary 0411002WL029359 Tilu Khakhlary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502884 Tilu Khakhlary ()
62 MURKONGSELEK AS-11-002-006-022/702
(Ramdhan Dikhari) 		0411002000NRG24091020230380249 17/10/2023 ANILA BORO 0411002WL029359 ANILA BORO 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502891 ANILA BORO ()
63 MURKONGSELEK AS-11-002-006-022/716
(Ramdhan Dikhari) 		0411002000NRG24091020230380251 17/10/2023 SOMAINA DOLEY 0411002WL029359 SOMAINA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502903 SOMAINA DOLEY ()
64 MURKONGSELEK AS-11-002-006-022/716
(Ramdhan Dikhari) 		0411002000NRG24091020230380250 17/10/2023 SONATHI DOLEY 0411002WL029359 SONATHI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502904 SONATHI DOLEY ()
65 MURKONGSELEK AS-11-002-006-022/717
(Ramdhan Dikhari) 		0411002000NRG24091020230380252 17/10/2023 BANESWAR DOLEY 0411002WL029359 BANESWAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502896 BANESWAR DOLEY ()
66 MURKONGSELEK AS-11-002-006-038/112
(Ramdhan Dikhari) 		0411002000NRG24101020230382082 17/10/2023 RIPEN BASUMATARY 0411002WL029462 RIPEN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502948 RIPEN BASUMATARY ()
67 MURKONGSELEK AS-11-002-006-038/232
(Ramdhan Dikhari) 		0411002000NRG24101020230382085 17/10/2023 SABITA 0411002WL029462 SABITA 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502950 SABITA ()
68 MURKONGSELEK AS-11-002-006-038/292
(Ramdhan Dikhari) 		0411002000NRG24101020230382086 17/10/2023 Reetima Basumatary 0411002WL029462 Reetima Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502949 Reetima Basumatary ()
69 MURKONGSELEK AS-11-002-006-038/313
(Ramdhan Dikhari) 		0411002000NRG24101020230382087 17/10/2023 Rindaw Goyary 0411002WL029462 Rindaw Goyary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502947 Rindaw Goyary ()
70 MURKONGSELEK AS-11-002-006-039/682
(Ramdhan Dikhari) 		0411002000NRG24101020230382088 17/10/2023 BODESWARY BORMON 0411002WL029462 BODESWARY BORMON 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660502907 BODESWARY BORMON ()
SubTotal 99960 99960
Total 99960 99960

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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_174011 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 99960

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