Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:03 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164366
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-11-002-009-016/534
(Jonai) 		0411002000NRG24041020230365532 04/10/2023 LUKUMONI BORAH 0411002WL028578 LUKUMONI BORAH 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810488 LUKUMONI BORAH ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-009-015/1085
(Jonai) 		0411002000NRG24041020230365524 04/10/2023 PINKY PANDEY 0411002WL028578 PINKY PANDEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7960810493 PINKY PANDEY ()
3 MURKONGSELEK AS-11-002-009-017/856
(Jonai) 		0411002000NRG24041020230365536 04/10/2023 HARUMONI DOLEY PATOR 0411002WL028578 HARUMONI DOLEY PATOR 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7960810473 HARUMONI DOLEY PATOR ()
4 MURKONGSELEK AS-11-002-009-021/811
(Jonai) 		0411002000NRG24041020230365540 04/10/2023 KHAGESWAR GOGOI 0411002WL028578 KHAGESWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7960810474 KHAGESWAR GOGOI ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-009-012/1435
(Jonai) 		0411002000NRG24041020230365520 04/10/2023 SHYAMAL SARKAR 0411002WL028578 SHYAMAL SARKAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810492 MR SHYAMAL SARKAR ()
6 MURKONGSELEK AS-11-002-009-012/299
(Jonai) 		0411002000NRG24041020230365522 04/10/2023 BITUPAN SONOWAL 0411002WL028578 BITUPAN SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810475 SHRI BITUPAN SONOWAL ()
7 MURKONGSELEK AS-11-002-009-012/299
(Jonai) 		0411002000NRG24041020230365521 04/10/2023 BULBULI DOLEY SONOWAL 0411002WL028578 BULBULI DOLEY SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810476 MRS BULBULI SONOWAL DOLEY ()
8 MURKONGSELEK AS-11-002-009-015/1085
(Jonai) 		0411002000NRG24041020230365525 04/10/2023 GOPAL PANDEY 0411002WL028578 GOPAL PANDEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810477 MR GOPAL PANDEY ()
9 MURKONGSELEK AS-11-002-009-015/1346
(Jonai) 		0411002000NRG24041020230365527 04/10/2023 AMRIT PAUL 0411002WL028578 AMRIT PAUL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810491 SHRI AMIT PAUL ()
10 MURKONGSELEK AS-11-002-009-015/1346
(Jonai) 		0411002000NRG24041020230365526 04/10/2023 JOYA DAS 0411002WL028578 JOYA DAS 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810485 MRS JOYA DAS PAUL ()
11 MURKONGSELEK AS-11-002-009-015/1346
(Jonai) 		0411002000NRG24041020230365529 04/10/2023 KALPANA PAUL 0411002WL028578 KALPANA PAUL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810482 MRS KALPANA PAUL ()
12 MURKONGSELEK AS-11-002-009-015/1346
(Jonai) 		0411002000NRG24041020230365528 04/10/2023 SHOMIR PAUL 0411002WL028578 SHOMIR PAUL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810479 MR SHOMIR PAUL ()
13 MURKONGSELEK AS-11-002-009-015/1525
(Jonai) 		0411002000NRG24041020230365531 04/10/2023 SAMPA DEY 0411002WL028578 SAMPA DEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810484 MISS SAMPA DEY ()
14 MURKONGSELEK AS-11-002-009-016/534
(Jonai) 		0411002000NRG24041020230365533 04/10/2023 BOLIN BORAH 0411002WL028578 BOLIN BORAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810486 MR BOLIN BORAH ()
15 MURKONGSELEK AS-11-002-009-017/851
(Jonai) 		0411002000NRG24041020230365535 04/10/2023 DIPEN DAS 0411002WL028578 DIPEN DAS 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810489 MR DIPEN DAS ()
16 MURKONGSELEK AS-11-002-009-021/233
(Jonai) 		0411002000NRG24041020230365537 04/10/2023 MONIKA BASAK DEV 0411002WL028578 MONIKA BASAK DEV 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810487 MRS MONIKA BASAK DEV ()
17 MURKONGSELEK AS-11-002-009-021/350
(Jonai) 		0411002000NRG24041020230365539 04/10/2023 MONTUSH KR DANG 0411002WL028578 MONTUSH KR DANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810480 MR MONTUSH KR DANG ()
18 MURKONGSELEK AS-11-002-009-021/811
(Jonai) 		0411002000NRG24041020230365541 04/10/2023 ANITA SONOWAL GOGOI 0411002WL028578 ANITA SONOWAL GOGOI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810483 MRS ANITA SONOWALGOGOI ()
19 MURKONGSELEK AS-11-002-009-022/27
(Jonai) 		0411002000NRG24041020230365542 04/10/2023 MOMPI TALUKDAR 0411002WL028578 MOMPI TALUKDAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810490 MISS MOMPI TALUKDAR ()
20 MURKONGSELEK AS-11-002-009-023/424
(Jonai) 		0411002000NRG24041020230365543 04/10/2023 ANJITA BORA 0411002WL028578 ANJITA BORA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810481 MRS ANGITA CHUTIA ()
21 MURKONGSELEK AS-11-002-009-025/1013-A
(Jonai) 		0411002000NRG24041020230365544 04/10/2023 PUSPA SARKAR 0411002WL028578 PUSPA SARKAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810478 MRS PUSPA SARKAR ()
SubTotal 24276 24276
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164366 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_041023FTO_164366 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_041023FTO_164366 State Bank of India SBIN0005557 JONAI 24276

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