Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:57 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140817
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-11-002-002-005/906
(Dekapam) 		0411002000NRG24290820230276400 31/08/2023 Siddhanta Das 0411002WL023416 Siddhanta Das 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285102086 Siddhanta Das ()
2 MURKONGSELEK AS-11-002-002-016/1029
(Dekapam) 		0411002000NRG24290820230276402 31/08/2023 CHILARANI PEGU 0411002WL023416 CHILARANI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285102083 CHILARANI PEGU ()
3 MURKONGSELEK AS-11-002-002-016/1029
(Dekapam) 		0411002000NRG24290820230276403 31/08/2023 Nag Pegu 0411002WL023416 Nag Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285102084 Nag Pegu ()
4 MURKONGSELEK AS-11-002-002-016/1030
(Dekapam) 		0411002000NRG24290820230276404 31/08/2023 JUNALI DAW 0411002WL023416 JUNALI DAW 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285102082 JUNALI DAW ()
5 MURKONGSELEK AS-11-002-002-016/1030
(Dekapam) 		0411002000NRG24290820230276405 31/08/2023 Moromi Daw 0411002WL023416 Moromi Daw 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285102081 Moromi Daw ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-002-001/1111
(Dekapam) 		0411002000NRG24280820230273849 31/08/2023 SUBHADRA PAIT 0411002WL023214 SUBHADRA PAIT 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285102089 SUBHADRA PAIT ()
7 MURKONGSELEK AS-11-002-002-001/1116
(Dekapam) 		0411002000NRG24280820230273850 31/08/2023 REBOTI LAGACHU. 0411002WL023214 REBOTI LAGACHU. 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285102073 REBOTI LAGACHU. ()
8 MURKONGSELEK AS-11-002-002-016/277
(Dekapam) 		0411002000NRG24290820230276410 31/08/2023 PRONITA MISONG. 0411002WL023416 PRONITA MISONG. 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285102074 PRONITA MISONG. ()
SubTotal 4284 4284
9 MURKONGSELEK AS-11-002-002-017/34
(Dekapam) 		0411002000NRG24290820230276411 31/08/2023 Riya Kumbang 0411002WL023416 Riya Kumbang 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5285102085 Riya Kumbang ()
SubTotal 1428 1428
10 MURKONGSELEK AS-11-002-002-001/693
(Dekapam) 		0411002000NRG24280820230273857 31/08/2023 HITESWAR KULI 0411002WL023214 HITESWAR KULI 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285102072 HITESWAR KULI ()
11 MURKONGSELEK AS-11-002-002-016/209
(Dekapam) 		0411002000NRG24290820230276408 31/08/2023 RADIKA KULI 0411002WL023416 RADIKA KULI 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285102071 RADIKA KULI ()
SubTotal 2856 2856
12 MURKONGSELEK AS-11-002-002-001/15-A
(Dekapam) 		0411002000NRG24280820230273851 31/08/2023 BIREN 0411002WL023214 BIREN 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285102087 MR BIREN DOLEY ()
13 MURKONGSELEK AS-11-002-002-001/471
(Dekapam) 		0411002000NRG24280820230273852 31/08/2023 RADHAWATI PAIT 0411002WL023214 RADHAWATI PAIT 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285102078 MRS RADHA BATI PAIT ()
14 MURKONGSELEK AS-11-002-002-001/524
(Dekapam) 		0411002000NRG24280820230273854 31/08/2023 reboti 0411002WL023214 reboti 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285102076 MRS REBOTI PAIT ()
15 MURKONGSELEK AS-11-002-002-001/701
(Dekapam) 		0411002000NRG24280820230273858 31/08/2023 MAINA LAGACHU 0411002WL023214 MAINA LAGACHU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285102079 MISS MAINA LAGACHU ()
16 MURKONGSELEK AS-11-002-002-016/169
(Dekapam) 		0411002000NRG24290820230276406 31/08/2023 GUBIN 0411002WL023416 GUBIN 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285102075 MR GOBIN KUMBANG ()
17 MURKONGSELEK AS-11-002-002-016/169
(Dekapam) 		0411002000NRG24290820230276407 31/08/2023 RIYAWATI KUMBANG 0411002WL023416 RIYAWATI KUMBANG 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285102077 MRS RIYA BOTI KUMBANG ()
18 MURKONGSELEK AS-11-002-002-017/79
(Dekapam) 		0411002000NRG24290820230276412 31/08/2023 Bidyawati Misong 0411002WL023416 Bidyawati Misong 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285102088 MRS BIDHAYABATI MISHONG ()
SubTotal 9996 9996
19 MURKONGSELEK AS-11-002-002-016/277
(Dekapam) 		0411002000NRG24290820230276409 31/08/2023 Ananta Misong 0411002WL023416 Ananta Misong 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285102080 MR ANANTA MISHONG ()
SubTotal 1428 1428
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_140817 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7140
2 MURKONGSELEK AS0411002_310823FTO_140817 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
3 MURKONGSELEK AS0411002_310823FTO_140817 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_310823FTO_140817 Indian Bank IDIB000S700 Simen Chapori 2856
5 MURKONGSELEK AS0411002_310823FTO_140817 State Bank of India SBIN0005557 JONAI 9996
6 MURKONGSELEK AS0411002_310823FTO_140817 State Bank of India SBIN0009409 RUKSIN 1428

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