Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144205
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-11-002-001-014/119
(Rayang Bijoypur) 		0411002000NRG24020920230292902 02/09/2023 SMT BHARATI PEGU 0411002WL024606 SMT BHARATI PEGU 00026 SBIN0RRARGB 3570 3570 Processed 07/09/2023 5285110685 SMT BHARATI PEGU ()
2 MURKONGSELEK AS-11-002-001-014/25
(Rayang Bijoypur) 		0411002000NRG24020920230292903 02/09/2023 BHAGYESWARI PEGU 0411002WL024606 BHAGYESWARI PEGU 00026 SBIN0RRARGB 3570 3570 Processed 07/09/2023 5285110684 BHAGYESWARI PEGU ()
3 MURKONGSELEK AS-11-002-006-001/246
(Ramdhan Dikhari) 		0411002000NRG24020920230292671 02/09/2023 KRISHNA KANTA PEGU 0411002WL024585 KRISHNA KANTA PEGU 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110660 KRISHNA KANTA PEGU ()
4 MURKONGSELEK AS-11-002-006-001/246
(Ramdhan Dikhari) 		0411002000NRG24020920230292672 02/09/2023 Krishna Pegu 0411002WL024585 Krishna Pegu 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110661 Krishna Pegu ()
5 MURKONGSELEK AS-11-002-006-002/398
(Ramdhan Dikhari) 		0411002000NRG24020920230292673 02/09/2023 WGW 0411002WL024585 WGW 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110675 WGW ()
6 MURKONGSELEK AS-11-002-006-004/33
(Ramdhan Dikhari) 		0411002000NRG24020920230292647 02/09/2023 ANOW KULI 0411002WL024583 ANOW KULI 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110677 ANOW KULI ()
7 MURKONGSELEK AS-11-002-006-004/524
(Ramdhan Dikhari) 		0411002000NRG24020920230292664 02/09/2023 BENGA BORO 0411002WL024584 BENGA BORO 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110667 BENGA BORO ()
8 MURKONGSELEK AS-11-002-006-004/524
(Ramdhan Dikhari) 		0411002000NRG24020920230292666 02/09/2023 MAINAW 0411002WL024584 MAINAW 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110683 MAINAW ()
9 MURKONGSELEK AS-11-002-006-004/524
(Ramdhan Dikhari) 		0411002000NRG24020920230292665 02/09/2023 Moinaw Doley 0411002WL024584 Moinaw Doley 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110668 Moinaw Doley ()
10 MURKONGSELEK AS-11-002-006-005/203
(Ramdhan Dikhari) 		0411002000NRG24020920230292648 02/09/2023 SOYUNG DOLEY 0411002WL024583 SOYUNG DOLEY 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110676 SOYUNG DOLEY ()
11 MURKONGSELEK AS-11-002-006-005/504
(Ramdhan Dikhari) 		0411002000NRG24020920230292675 02/09/2023 Ranjana Mili 0411002WL024585 Ranjana Mili 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110687 Ranjana Mili ()
12 MURKONGSELEK AS-11-002-006-006/366
(Ramdhan Dikhari) 		0411002000NRG24020920230292676 02/09/2023 Monuj Bori 0411002WL024585 Monuj Bori 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110679 Monuj Bori ()
13 MURKONGSELEK AS-11-002-006-006/639
(Ramdhan Dikhari) 		0411002000NRG24020920230292649 02/09/2023 Monu 0411002WL024583 Monu 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110657 Monu ()
14 MURKONGSELEK AS-11-002-006-006/686
(Ramdhan Dikhari) 		0411002000NRG24020920230292677 02/09/2023 RITA DOLEY 0411002WL024585 RITA DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110680 RITA DOLEY ()
15 MURKONGSELEK AS-11-002-006-006/688
(Ramdhan Dikhari) 		0411002000NRG24020920230292650 02/09/2023 PIKA PEGU 0411002WL024583 PIKA PEGU 00026 SBIN0RRARGB 2380 2380 Processed 07/09/2023 5285110681 PIKA PEGU ()
16 MURKONGSELEK AS-11-002-006-006/688
(Ramdhan Dikhari) 		0411002000NRG24020920230292651 02/09/2023 Tika Pegu 0411002WL024583 Tika Pegu 00026 SBIN0RRARGB 2380 2380 Processed 07/09/2023 5285110682 Tika Pegu ()
17 MURKONGSELEK AS-11-002-006-008/185
(Ramdhan Dikhari) 		0411002000NRG24020920230292678 02/09/2023 Ukendro Pegu 0411002WL024585 Ukendro Pegu 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110669 Ukendro Pegu ()
18 MURKONGSELEK AS-11-002-006-009/88
(Ramdhan Dikhari) 		0411002000NRG24020920230292667 02/09/2023 RAHUL 0411002WL024584 RAHUL 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110674 RAHUL ()
19 MURKONGSELEK AS-11-002-006-012/12
(Ramdhan Dikhari) 		0411002000NRG24020920230292652 02/09/2023 JANGBAU BAUMATARY 0411002WL024583 JANGBAU BAUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110671 JANGBAU BAUMATARY ()
20 MURKONGSELEK AS-11-002-006-012/391
(Ramdhan Dikhari) 		0411002000NRG24020920230292668 02/09/2023 RUPALI RABHA 0411002WL024584 RUPALI RABHA 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110670 RUPALI RABHA ()
21 MURKONGSELEK AS-11-002-006-013/546
(Ramdhan Dikhari) 		0411002000NRG24020920230292669 02/09/2023 BAPAON PEGU 0411002WL024584 BAPAON PEGU 00026 SBIN0RRARGB 1666 1666 Processed 07/09/2023 5285110686 BAPAON PEGU ()
22 MURKONGSELEK AS-11-002-006-014/500
(Ramdhan Dikhari) 		0411002000NRG24020920230292762 02/09/2023 ANJU BORO 0411002WL024592 ANJU BORO 00026 SBIN0RRARGB 2856 2856 Processed 07/09/2023 5285110648 ANJU BORO ()
23 MURKONGSELEK AS-11-002-006-014/500
(Ramdhan Dikhari) 		0411002000NRG24020920230292761 02/09/2023 ARPA BORO 0411002WL024592 ARPA BORO 00026 SBIN0RRARGB 2856 2856 Processed 07/09/2023 5285110647 ARPA BORO ()
24 MURKONGSELEK AS-11-002-006-014/501
(Ramdhan Dikhari) 		0411002000NRG24020920230292764 02/09/2023 Laipang mipun 0411002WL024592 Laipang mipun 00026 SBIN0RRARGB 2856 2856 Processed 07/09/2023 5285110645 Laipang mipun ()
25 MURKONGSELEK AS-11-002-006-014/502
(Ramdhan Dikhari) 		0411002000NRG24020920230292767 02/09/2023 GOKUL MUSHAHARY 0411002WL024592 GOKUL MUSHAHARY 00026 SBIN0RRARGB 2856 2856 Processed 07/09/2023 5285110649 GOKUL MUSHAHARY ()
26 MURKONGSELEK AS-11-002-006-014/502
(Ramdhan Dikhari) 		0411002000NRG24020920230292766 02/09/2023 RUPKUMAR MUSHAHARY 0411002WL024592 RUPKUMAR MUSHAHARY 00026 SBIN0RRARGB 2856 2856 Processed 07/09/2023 5285110643 RUPKUMAR MUSHAHARY ()
27 MURKONGSELEK AS-11-002-006-014/502
(Ramdhan Dikhari) 		0411002000NRG24020920230292765 02/09/2023 URMILA MUSHAHARY 0411002WL024592 URMILA MUSHAHARY 00026 SBIN0RRARGB 2856 2856 Processed 07/09/2023 5285110646 URMILA MUSHAHARY ()
28 MURKONGSELEK AS-11-002-006-014/505
(Ramdhan Dikhari) 		0411002000NRG24020920230292757 02/09/2023 HEMATI DAIMARY 0411002WL024591 HEMATI DAIMARY 00026 SBIN0RRARGB 3142 3142 Processed 07/09/2023 5285110655 HEMATI DAIMARY ()
29 MURKONGSELEK AS-11-002-006-014/505
(Ramdhan Dikhari) 		0411002000NRG24020920230292756 02/09/2023 SIMA DAIMARY 0411002WL024591 SIMA DAIMARY 00026 SBIN0RRARGB 3142 3142 Processed 07/09/2023 5285110644 SIMA DAIMARY ()
30 MURKONGSELEK AS-11-002-006-014/506
(Ramdhan Dikhari) 		0411002000NRG24020920230292760 02/09/2023 BOKANTA SWARGIARY 0411002WL024591 BOKANTA SWARGIARY 00026 SBIN0RRARGB 3142 3142 Processed 07/09/2023 5285110652 BOKANTA SWARGIARY ()
31 MURKONGSELEK AS-11-002-006-014/506
(Ramdhan Dikhari) 		0411002000NRG24020920230292758 02/09/2023 DANANJAY SWARGIARY 0411002WL024591 DANANJAY SWARGIARY 00026 SBIN0RRARGB 3142 3142 Processed 07/09/2023 5285110650 DANANJAY SWARGIARY ()
32 MURKONGSELEK AS-11-002-006-014/506
(Ramdhan Dikhari) 		0411002000NRG24020920230292759 02/09/2023 PITUL SWARGIARY 0411002WL024591 PITUL SWARGIARY 00026 SBIN0RRARGB 3142 3142 Processed 07/09/2023 5285110651 PITUL SWARGIARY ()
33 MURKONGSELEK AS-11-002-006-014/507
(Ramdhan Dikhari) 		0411002000NRG24020920230292796 02/09/2023 KALPANA DOLEY 0411002WL024594 KALPANA DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110656 KALPANA DOLEY ()
34 MURKONGSELEK AS-11-002-006-014/508
(Ramdhan Dikhari) 		0411002000NRG24020920230292797 02/09/2023 Urmila basumatary 0411002WL024594 Urmila basumatary 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110654 Urmila basumatary ()
35 MURKONGSELEK AS-11-002-006-014/509
(Ramdhan Dikhari) 		0411002000NRG24020920230292798 02/09/2023 TULE SWARGIAR 0411002WL024594 TULE SWARGIAR 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5285110653 TULE SWARGIAR ()
36 MURKONGSELEK AS-11-002-006-018/377
(Ramdhan Dikhari) 		0411002000NRG24020920230292679 02/09/2023 ERWSWAE BORO 0411002WL024585 ERWSWAE BORO 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110678 ERWSWAE BORO ()
37 MURKONGSELEK AS-11-002-006-018/379
(Ramdhan Dikhari) 		0411002000NRG24020920230292690 02/09/2023 Mikpan 0411002WL024587 Mikpan 00026 SBIN0RRARGB 3808 3808 Processed 07/09/2023 5285110642 Mikpan ()
38 MURKONGSELEK AS-11-002-006-018/576
(Ramdhan Dikhari) 		0411002000NRG24020920230292654 02/09/2023 Bidnat Narzary 0411002WL024583 Bidnat Narzary 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110673 Bidnat Narzary ()
39 MURKONGSELEK AS-11-002-006-018/576
(Ramdhan Dikhari) 		0411002000NRG24020920230292653 02/09/2023 BISNAT NARZARY 0411002WL024583 BISNAT NARZARY 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110672 BISNAT NARZARY ()
40 MURKONGSELEK AS-11-002-006-018/776
(Ramdhan Dikhari) 		0411002000NRG24020920230292655 02/09/2023 BIRINA BORO 0411002WL024583 BIRINA BORO 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110658 BIRINA BORO ()
41 MURKONGSELEK AS-11-002-006-018/776
(Ramdhan Dikhari) 		0411002000NRG24020920230292656 02/09/2023 Lilmai 0411002WL024583 Lilmai 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110659 Lilmai ()
42 MURKONGSELEK AS-11-002-006-019/211
(Ramdhan Dikhari) 		0411002000NRG24020920230292691 02/09/2023 Dipika Rabha 0411002WL024587 Dipika Rabha 00026 SBIN0RRARGB 3808 3808 Processed 07/09/2023 5285110640 Dipika Rabha ()
43 MURKONGSELEK AS-11-002-006-019/212
(Ramdhan Dikhari) 		0411002000NRG24020920230292692 02/09/2023 Nilima Rabha 0411002WL024587 Nilima Rabha 00026 SBIN0RRARGB 3808 3808 Processed 07/09/2023 5285110635 Nilima Rabha ()
44 MURKONGSELEK AS-11-002-006-019/215
(Ramdhan Dikhari) 		0411002000NRG24020920230292693 02/09/2023 Pramila Tati 0411002WL024587 Pramila Tati 00026 SBIN0RRARGB 3808 3808 Processed 07/09/2023 5285110638 Pramila Tati ()
45 MURKONGSELEK AS-11-002-006-019/215
(Ramdhan Dikhari) 		0411002000NRG24020920230292694 02/09/2023 Purnima 0411002WL024587 Purnima 00026 SBIN0RRARGB 3808 3808 Processed 07/09/2023 5285110636 Purnima ()
46 MURKONGSELEK AS-11-002-006-019/218
(Ramdhan Dikhari) 		0411002000NRG24020920230292696 02/09/2023 Bistu 0411002WL024587 Bistu 00026 SBIN0RRARGB 3808 3808 Processed 07/09/2023 5285110637 Bistu ()
47 MURKONGSELEK AS-11-002-006-019/218
(Ramdhan Dikhari) 		0411002000NRG24020920230292695 02/09/2023 Kandori 0411002WL024587 Kandori 00026 SBIN0RRARGB 3808 3808 Processed 07/09/2023 5285110641 Kandori ()
48 MURKONGSELEK AS-11-002-006-019/224
(Ramdhan Dikhari) 		0411002000NRG24020920230292697 02/09/2023 Bina muchahary 0411002WL024587 Bina muchahary 00026 SBIN0RRARGB 3808 3808 Processed 07/09/2023 5285110639 Bina muchahary ()
49 MURKONGSELEK AS-11-002-006-022/358
(Ramdhan Dikhari) 		0411002000NRG24020920230292658 02/09/2023 Kabilla Barman 0411002WL024583 Kabilla Barman 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110666 Kabilla Barman ()
50 MURKONGSELEK AS-11-002-006-022/358
(Ramdhan Dikhari) 		0411002000NRG24020920230292657 02/09/2023 KOBILA BARMAN 0411002WL024583 KOBILA BARMAN 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110665 KOBILA BARMAN ()
51 MURKONGSELEK AS-11-002-006-038/165
(Ramdhan Dikhari) 		0411002000NRG24020920230292660 02/09/2023 Meena Sutradhar 0411002WL024583 Meena Sutradhar 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110663 Meena Sutradhar ()
52 MURKONGSELEK AS-11-002-006-038/165
(Ramdhan Dikhari) 		0411002000NRG24020920230292659 02/09/2023 MINA SUTRADHAR 0411002WL024583 MINA SUTRADHAR 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110662 MINA SUTRADHAR ()
53 MURKONGSELEK AS-11-002-006-039/689
(Ramdhan Dikhari) 		0411002000NRG24020920230292670 02/09/2023 CIRANJIT MALO 0411002WL024584 CIRANJIT MALO 00026 SBIN0RRARGB 3094 3094 Processed 07/09/2023 5285110664 CIRANJIT MALO ()
SubTotal 168982 168982
54 MURKONGSELEK AS-11-002-006-004/19
(Ramdhan Dikhari) 		0411002000NRG24020920230292662 02/09/2023 Lakhimpur Pegu 0411002WL024584 Lakhimpur Pegu 00029 PUNB0RRBAGB 3094 3094 Rejected 07/09/2023 5285110631 No Such Account
SubTotal 3094 3094
55 MURKONGSELEK AS-11-002-001-017/22
(Rayang Bijoypur) 		0411002000NRG24020920230292896 02/09/2023 MONUMOTI SONOWAL 0411002WL024603 MONUMOTI SONOWAL 00176 IDIB000L511 3570 3570 Processed 07/09/2023 5285110628 MONUMOTI SONOWAL ()
56 MURKONGSELEK AS-11-002-001-017/22
(Rayang Bijoypur) 		0411002000NRG24020920230292897 02/09/2023 NEPAN SONOWAL 0411002WL024603 NEPAN SONOWAL 00176 IDIB000L511 3570 3570 Processed 07/09/2023 5285110629 NEPAN SONOWAL ()
57 MURKONGSELEK AS-11-002-006-004/19
(Ramdhan Dikhari) 		0411002000NRG24020920230292663 02/09/2023 Janmoni Pegu 0411002WL024584 Janmoni Pegu 00176 IDIB000L511 3094 3094 Processed 07/09/2023 5285110630 Janmoni Pegu ()
SubTotal 10234 10234
58 MURKONGSELEK AS-11-002-001-014/2
(Rayang Bijoypur) 		0411002000NRG24020920230292898 02/09/2023 Dubori Kutum 0411002WL024604 Dubori Kutum 00415 SBIN0005557 3570 3570 Processed 07/09/2023 5285110632 MRS DUBARI KUTUM ()
59 MURKONGSELEK AS-11-002-001-014/80
(Rayang Bijoypur) 		0411002000NRG24020920230292900 02/09/2023 Bilamoti Pegu 0411002WL024604 Bilamoti Pegu 00415 SBIN0005557 3570 3570 Processed 07/09/2023 5285110633 MRS BILAMOTI PEGU ()
60 MURKONGSELEK AS-11-002-006-004/19
(Ramdhan Dikhari) 		0411002000NRG24020920230292661 02/09/2023 Jyotish Pegu 0411002WL024584 Jyotish Pegu 00415 SBIN0005557 3094 3094 Processed 07/09/2023 5285110634 MR JYOTISH PEGU ()
SubTotal 10234 10234
Total 192544 192544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144205 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 168982
2 MURKONGSELEK AS0411002_020923FTO_144205 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3094
3 MURKONGSELEK AS0411002_020923FTO_144205 Indian Bank IDIB000L511 Laimekuri 10234
4 MURKONGSELEK AS0411002_020923FTO_144205 State Bank of India SBIN0005557 JONAI 10234

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