Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:57 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_6929
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-11-002-020-001/361
(Siga) 		0411002000NRG24130420230010757 13/04/2023 PANGKAJ PEGU 0411002WL000642 PANGKAJ PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102394 PANGKAJ PEGU ()
2 MURKONGSELEK AS-11-002-020-001/362
(Siga) 		0411002000NRG24130420230010758 13/04/2023 LIMA PEGU 0411002WL000642 LIMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102401 LIMA PEGU ()
3 MURKONGSELEK AS-11-002-020-001/362
(Siga) 		0411002000NRG24130420230010759 13/04/2023 MIGANAG PEGU 0411002WL000642 MIGANAG PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102398 MIGANAG PEGU ()
4 MURKONGSELEK AS-11-002-020-002/399
(Siga) 		0411002000NRG24130420230010760 13/04/2023 jinti lagachu 0411002WL000642 jinti lagachu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102417 jinti lagachu ()
5 MURKONGSELEK AS-11-002-020-002/399
(Siga) 		0411002000NRG24130420230010761 13/04/2023 nibedita lagachu 0411002WL000642 nibedita lagachu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102416 nibedita lagachu ()
6 MURKONGSELEK AS-11-002-020-002/400
(Siga) 		0411002000NRG24130420230010763 13/04/2023 monideep lagachu 0411002WL000642 monideep lagachu 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102413 monideep lagachu ()
7 MURKONGSELEK AS-11-002-020-002/403
(Siga) 		0411002000NRG24130420230010764 13/04/2023 DEBAJIT PATIR 0411002WL000642 DEBAJIT PATIR 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102415 DEBAJIT PATIR ()
8 MURKONGSELEK AS-11-002-020-002/403
(Siga) 		0411002000NRG24130420230010765 13/04/2023 PUNSANG PAYENG 0411002WL000642 PUNSANG PAYENG 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102402 PUNSANG PAYENG ()
9 MURKONGSELEK AS-11-002-020-002/405
(Siga) 		0411002000NRG24130420230010767 13/04/2023 ROSLIN DOLEY 0411002WL000642 ROSLIN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102414 ROSLIN DOLEY ()
10 MURKONGSELEK AS-11-002-020-002/405
(Siga) 		0411002000NRG24130420230010766 13/04/2023 SANJU DOLEY 0411002WL000642 SANJU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102393 SANJU DOLEY ()
11 MURKONGSELEK AS-11-002-020-002/409
(Siga) 		0411002000NRG24130420230010768 13/04/2023 PUHAR PEGU 0411002WL000642 PUHAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102395 PUHAR PEGU ()
12 MURKONGSELEK AS-11-002-020-021/451
(Siga) 		0411002000NRG24130420230010769 13/04/2023 MANGALSING BASUMATARY 0411002WL000642 MANGALSING BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102397 MANGALSING BASUMATARY ()
13 MURKONGSELEK AS-11-002-020-022/204
(Siga) 		0411002000NRG24130420230010157 13/04/2023 BUBDIRAM BASUMATARY 0411002WL000612 BUBDIRAM BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102375 BUBDIRAM BASUMATARY ()
14 MURKONGSELEK AS-11-002-020-022/205
(Siga) 		0411002000NRG24130420230010158 13/04/2023 AJIT BASUMATARY 0411002WL000612 AJIT BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102376 AJIT BASUMATARY ()
15 MURKONGSELEK AS-11-002-020-022/206
(Siga) 		0411002000NRG24130420230010159 13/04/2023 DALIMI BSUMATARY 0411002WL000612 DALIMI BSUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102374 DALIMI BSUMATARY ()
16 MURKONGSELEK AS-11-002-020-022/209
(Siga) 		0411002000NRG24130420230010160 13/04/2023 PINKI BASUMATARY 0411002WL000612 PINKI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102383 PINKI BASUMATARY ()
17 MURKONGSELEK AS-11-002-020-022/210
(Siga) 		0411002000NRG24130420230010161 13/04/2023 LAL BAHADUR GOYARI 0411002WL000612 LAL BAHADUR GOYARI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102379 LAL BAHADUR GOYARI ()
18 MURKONGSELEK AS-11-002-020-022/211
(Siga) 		0411002000NRG24130420230010162 13/04/2023 MANOSYA RAI 0411002WL000612 MANOSYA RAI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102380 MANOSYA RAI ()
19 MURKONGSELEK AS-11-002-020-022/213
(Siga) 		0411002000NRG24130420230010163 13/04/2023 BIJOY RAI 0411002WL000612 BIJOY RAI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102381 BIJOY RAI ()
20 MURKONGSELEK AS-11-002-020-022/215
(Siga) 		0411002000NRG24130420230010164 13/04/2023 GOPAL RAI 0411002WL000612 GOPAL RAI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102386 GOPAL RAI ()
21 MURKONGSELEK AS-11-002-020-022/216
(Siga) 		0411002000NRG24130420230010165 13/04/2023 TIPLING BASUMATARY 0411002WL000612 TIPLING BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102387 TIPLING BASUMATARY ()
22 MURKONGSELEK AS-11-002-020-022/218
(Siga) 		0411002000NRG24130420230010166 13/04/2023 SAHEDA BANU 0411002WL000612 SAHEDA BANU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102382 SAHEDA BANU ()
23 MURKONGSELEK AS-11-002-020-022/221
(Siga) 		0411002000NRG24130420230010167 13/04/2023 DULU RAMCHIARY 0411002WL000612 DULU RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102378 DULU RAMCHIARY ()
24 MURKONGSELEK AS-11-002-020-022/222
(Siga) 		0411002000NRG24130420230010168 13/04/2023 RICHIK RAMCHIARY 0411002WL000612 RICHIK RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102377 RICHIK RAMCHIARY ()
25 MURKONGSELEK AS-11-002-020-023/173
(Siga) 		0411002000NRG24130420230010169 13/04/2023 LAXMI GURUNG 0411002WL000612 LAXMI GURUNG 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102388 LAXMI GURUNG ()
26 MURKONGSELEK AS-11-002-020-023/174
(Siga) 		0411002000NRG24130420230010170 13/04/2023 HURMUJA ALI 0411002WL000612 HURMUJA ALI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102385 HURMUJA ALI ()
27 MURKONGSELEK AS-11-002-020-023/290
(Siga) 		0411002000NRG24130420230010171 13/04/2023 SIMON MURMU 0411002WL000612 SIMON MURMU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102392 SIMON MURMU ()
28 MURKONGSELEK AS-11-002-020-023/293
(Siga) 		0411002000NRG24130420230010172 13/04/2023 PHULMONI MURMU 0411002WL000612 PHULMONI MURMU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102389 PHULMONI MURMU ()
29 MURKONGSELEK AS-11-002-020-023/294
(Siga) 		0411002000NRG24130420230010173 13/04/2023 MANDAL MURMU 0411002WL000612 MANDAL MURMU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102390 MANDAL MURMU ()
30 MURKONGSELEK AS-11-002-020-023/299
(Siga) 		0411002000NRG24130420230010174 13/04/2023 SOM MURMU 0411002WL000612 SOM MURMU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102391 SOM MURMU ()
31 MURKONGSELEK AS-11-002-020-023/482
(Siga) 		0411002000NRG24130420230010175 13/04/2023 FUL MAYA LIMBU 0411002WL000612 FUL MAYA LIMBU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102384 FUL MAYA LIMBU ()
32 MURKONGSELEK AS-11-002-020-024/1073
(Siga) 		0411002000NRG24130420230010770 13/04/2023 MONALISHA PEGU 0411002WL000642 MONALISHA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102412 MONALISHA PEGU ()
33 MURKONGSELEK AS-11-002-020-027/502
(Siga) 		0411002000NRG24130420230010771 13/04/2023 BIBEKANANDA KARDONG 0411002WL000642 BIBEKANANDA KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102411 BIBEKANANDA KARDONG ()
34 MURKONGSELEK AS-11-002-020-027/504
(Siga) 		0411002000NRG24130420230010772 13/04/2023 SHIMPI MILI 0411002WL000642 SHIMPI MILI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102403 SHIMPI MILI ()
35 MURKONGSELEK AS-11-002-020-027/505
(Siga) 		0411002000NRG24130420230010773 13/04/2023 PUJA DOLEY 0411002WL000642 PUJA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102400 PUJA DOLEY ()
36 MURKONGSELEK AS-11-002-020-027/507
(Siga) 		0411002000NRG24130420230010774 13/04/2023 NIBEDITA DOLEY 0411002WL000642 NIBEDITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102399 NIBEDITA DOLEY ()
37 MURKONGSELEK AS-11-002-020-027/508
(Siga) 		0411002000NRG24130420230010775 13/04/2023 KABITA PEGU 0411002WL000642 KABITA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394102396 KABITA PEGU ()
SubTotal 52836 52836
38 MURKONGSELEK AS-11-002-020-010/197
(Siga) 		0411002000NRG24130420230010847 13/04/2023 CHANDRA DOLEY 0411002WL000647 CHANDRA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394102418 CHANDRA DOLEY ()
SubTotal 1428 1428
39 MURKONGSELEK AS-11-002-020-010/197
(Siga) 		0411002000NRG24130420230010849 13/04/2023 AIJANI DOLEY 0411002WL000647 AIJANI DOLEY 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102410 AIJANI DOLEY ()
40 MURKONGSELEK AS-11-002-020-013/288
(Siga) 		0411002000NRG24130420230010852 13/04/2023 Pahari Doley 0411002WL000647 Pahari Doley 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102408 Pahari Doley ()
41 MURKONGSELEK AS-11-002-020-013/416
(Siga) 		0411002000NRG24130420230010854 13/04/2023 Bijumai Doley 0411002WL000647 Bijumai Doley 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102407 Bijumai Doley ()
42 MURKONGSELEK AS-11-002-020-013/440
(Siga) 		0411002000NRG24130420230010855 13/04/2023 Bina Doley 0411002WL000647 Bina Doley 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102406 Bina Doley ()
43 MURKONGSELEK AS-11-002-020-013/442
(Siga) 		0411002000NRG24130420230010856 13/04/2023 Debeswar Doley 0411002WL000647 Debeswar Doley 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102409 Debeswar Doley ()
44 MURKONGSELEK AS-11-002-020-013/531
(Siga) 		0411002000NRG24130420230010857 13/04/2023 MENAKA DOLEY 0411002WL000647 MENAKA DOLEY 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394102370 MENAKA DOLEY ()
SubTotal 8568 8568
45 MURKONGSELEK AS-11-002-020-010/197
(Siga) 		0411002000NRG24130420230010848 13/04/2023 nirmal doley 0411002WL000647 nirmal doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102405 MR NIRMAL DOLEY ()
46 MURKONGSELEK AS-11-002-020-013/141
(Siga) 		0411002000NRG24130420230010850 13/04/2023 MOMI DOLEY 0411002WL000647 MOMI DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102404 MRS MOMI DOLEY ()
47 MURKONGSELEK AS-11-002-020-013/141
(Siga) 		0411002000NRG24130420230010851 13/04/2023 MONITARA DOLEY 0411002WL000647 MONITARA DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102373 MR MONITARA DOLEY ()
48 MURKONGSELEK AS-11-002-020-013/416
(Siga) 		0411002000NRG24130420230010853 13/04/2023 Umananda Doley 0411002WL000647 Umananda Doley 00415 SBIN0005557 1428 1428 Rejected 10/05/2023 1394102372 No Such Account
49 MURKONGSELEK AS-11-002-020-013/531
(Siga) 		0411002000NRG24130420230010858 13/04/2023 GUKUL CH DOLEY 0411002WL000647 GUKUL CH DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394102371 MR GUKUL CH DOLEY ()
SubTotal 7140 7140
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130423FTO_6929 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 52836
2 MURKONGSELEK AS0411002_130423FTO_6929 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_130423FTO_6929 Indian Bank IDIB000L511 Laimekuri 8568
4 MURKONGSELEK AS0411002_130423FTO_6929 State Bank of India SBIN0005557 JONAI 7140

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