Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260324APB_FTO_265738
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-11-002-002-025/314
(Dekapam) 		0411002002NRG24220320240547994 26/03/2024 LILA BAHADUR CHETRY. 0411002002WL043242 LILA BAHADUR CHETRY. 00026 SBIN0RRARGB 1428 1428 Processed 08/05/2024 3861589070 LILABAHADUR CHETRY CANARA BANK(508532)
2 MURKONGSELEK AS-11-002-002-025/347
(Dekapam) 		0411002002NRG24220320240548007 26/03/2024 BUDDHA LAL NEWAR 0411002002WL043242 BUDDHA LAL NEWAR 00026 SBIN0RRARGB 1428 1428 Processed 08/05/2024 3861589071 Mr. BUDHALAL NEWAR ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-002-025/347
(Dekapam) 		0411002002NRG24220320240548008 26/03/2024 RAJKUMARI CHETRY NEWAR 0411002002WL043242 RAJKUMARI CHETRY NEWAR 00026 SBIN0RRARGB 1428 1428 Processed 08/05/2024 3861589068 MRS RAJKUMARI CHETRY NEWAR STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-002-025/347
(Dekapam) 		0411002002NRG24220320240548005 26/03/2024 SIVO LALA NEWAR 0411002002WL043242 SIVO LALA NEWAR 00026 SBIN0RRARGB 1428 1428 Processed 08/05/2024 3861589069 SIVLAL NEWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-002-025/101
(Dekapam) 		0411002002NRG24220320240547982 26/03/2024 NEWAR 0411002002WL043242 NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/05/2024 3861589097 RAJIN NEWAR ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-002-025/101
(Dekapam) 		0411002002NRG24220320240547983 26/03/2024 NEWAR 0411002002WL043242 NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/05/2024 3861589098 PHULAN DEVI NEWAR ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-002-025/101
(Dekapam) 		0411002002NRG24220320240547984 26/03/2024 NEWAR 0411002002WL043242 NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/05/2024 3861589099 MR GOBINDA NEWAR STATE BANK OF INDIA(508548)
SubTotal 4284 4284
8 MURKONGSELEK AS-11-002-002-025/347
(Dekapam) 		0411002002NRG24220320240548006 26/03/2024 JANUKI 0411002002WL043242 JANUKI 00029 UTBI0RRBAGB 1428 1428 Processed 08/05/2024 3861589100 JANUKA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
9 MURKONGSELEK AS-11-002-002-025/102
(Dekapam) 		0411002002NRG24220320240547986 26/03/2024 TIKARAM BISWAKARMA 0411002002WL043242 TIKARAM BISWAKARMA 00176 IDIB000S700 1428 1428 Processed 08/05/2024 3861589095 Mr. Tikaram Biswakarma INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-002-025/166
(Dekapam) 		0411002002NRG24220320240547988 26/03/2024 SANU 0411002002WL043242 SANU 00176 IDIB000S700 1428 1428 Processed 08/05/2024 3861589094 SANU NEWAR ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-002-025/316
(Dekapam) 		0411002002NRG24220320240547996 26/03/2024 LILA DEVI BISWAKARMA 0411002002WL043242 LILA DEVI BISWAKARMA 00176 IDIB000S700 1428 1428 Processed 08/05/2024 3861589096 Mrs. Lila Biswakarma INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-002-025/316
(Dekapam) 		0411002002NRG24220320240547995 26/03/2024 TEK BAHADHUR BISAKARMA 0411002002WL043242 TEK BAHADHUR BISAKARMA 00176 IDIB000S700 1428 1428 Processed 08/05/2024 3861589093 Tek Bahadur Biswakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
13 MURKONGSELEK AS-11-002-002-023/189
(Dekapam) 		0411002002NRG24220320240547978 26/03/2024 DIPA 0411002002WL043242 DIPA 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589082 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-002-025/1
(Dekapam) 		0411002002NRG24220320240547979 26/03/2024 SARAW 0411002002WL043242 SARAW 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589072 Saraswati Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
15 MURKONGSELEK AS-11-002-002-025/100
(Dekapam) 		0411002002NRG24220320240547980 26/03/2024 Ratna bd tamang 0411002002WL043242 Ratna bd tamang 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589092 MR RANABAHADUR TAMANG STATE BANK OF INDIA(508548)
16 MURKONGSELEK AS-11-002-002-025/163
(Dekapam) 		0411002002NRG24220320240547987 26/03/2024 KEM 0411002002WL043242 KEM 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589101 Khem Maya Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
17 MURKONGSELEK AS-11-002-002-025/171
(Dekapam) 		0411002002NRG24220320240547989 26/03/2024 MANMAYA 0411002002WL043242 MANMAYA 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589083 MRS MAN MAYA THAPA STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-002-025/266
(Dekapam) 		0411002002NRG24220320240547990 26/03/2024 Phulmaya Tamang 0411002002WL043242 Phulmaya Tamang 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589088 MISS PHULMAYA TAMANG STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-002-025/302
(Dekapam) 		0411002002NRG24220320240547991 26/03/2024 LILAKUMARI PURI 0411002002WL043242 LILAKUMARI PURI 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589087 Lila Kumari Puri AIRTEL PAYMENTS BANK LIMITED(990288)
20 MURKONGSELEK AS-11-002-002-025/304
(Dekapam) 		0411002002NRG24220320240547992 26/03/2024 AMBIKA 0411002002WL043242 AMBIKA 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589074 MISS AMBIKA CHETRY STATE BANK OF INDIA(508548)
21 MURKONGSELEK AS-11-002-002-025/314
(Dekapam) 		0411002002NRG24220320240547993 26/03/2024 REMILA CHETRY 0411002002WL043242 REMILA CHETRY 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589084 Mrs. Premila Chetry INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-002-025/317
(Dekapam) 		0411002002NRG24220320240547997 26/03/2024 SUM 0411002002WL043242 SUM 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589090 Sumitra Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
23 MURKONGSELEK AS-11-002-002-025/318
(Dekapam) 		0411002002NRG24220320240547998 26/03/2024 TANKE 0411002002WL043242 TANKE 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589085 MRS TANKA MAYA CHETRY STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-002-025/319
(Dekapam) 		0411002002NRG24220320240547999 26/03/2024 LAKUMAYA BIWAKARMA 0411002002WL043242 LAKUMAYA BIWAKARMA 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589080 Lakhimaya Biswakarma AIRTEL PAYMENTS BANK LIMITED(990288)
25 MURKONGSELEK AS-11-002-002-025/321
(Dekapam) 		0411002002NRG24220320240548000 26/03/2024 PUR 0411002002WL043242 PUR 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589091 PURNAWATI CHETRY IDBI BANK(607095)
26 MURKONGSELEK AS-11-002-002-025/328
(Dekapam) 		0411002002NRG24220320240548001 26/03/2024 KAILASH 0411002002WL043242 KAILASH 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589089 MR KAILASH CHETRY STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-002-025/336
(Dekapam) 		0411002002NRG24220320240548002 26/03/2024 SAB 0411002002WL043242 SAB 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589086 Mrs. SABITRI CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-002-025/338
(Dekapam) 		0411002002NRG24220320240548004 26/03/2024 BOGI 0411002002WL043242 BOGI 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589081 Bhagimaya Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
29 MURKONGSELEK AS-11-002-002-025/338
(Dekapam) 		0411002002NRG24220320240548003 26/03/2024 CHANDRA 0411002002WL043242 CHANDRA 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589078 MR CHANDRA KUMAR CHETRY STATE BANK OF INDIA(508548)
30 MURKONGSELEK AS-11-002-002-025/661
(Dekapam) 		0411002002NRG24220320240548009 26/03/2024 CHANDRA PRADAN 0411002002WL043242 CHANDRA PRADAN 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589073 MR CHANDRA PRADHAN STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-002-025/661
(Dekapam) 		0411002002NRG24220320240548011 26/03/2024 DEBIKUMARI PRADAN 0411002002WL043242 DEBIKUMARI PRADAN 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589079 MRS DEBI KUMARI PRADHAN STATE BANK OF INDIA(508548)
32 MURKONGSELEK AS-11-002-002-025/661
(Dekapam) 		0411002002NRG24220320240548010 26/03/2024 TULAMAYA PRADAN 0411002002WL043242 TULAMAYA PRADAN 00415 SBIN0005557 1428 1428 Processed 08/05/2024 3861589075 MRS TULA MAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 28560 28560
33 MURKONGSELEK AS-11-002-002-025/101
(Dekapam) 		0411002002NRG24220320240547981 26/03/2024 Smt Bedomaya Newar 0411002002WL043242 Smt Bedomaya Newar 00415 SBIN0009409 1428 1428 Processed 08/05/2024 3861589077 BEDMAYA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-002-025/102
(Dekapam) 		0411002002NRG24220320240547985 26/03/2024 Bedmaya Biswakarma 0411002002WL043242 Bedmaya Biswakarma 00415 SBIN0009409 1428 1428 Processed 08/05/2024 3861589076 Mrs. BEDIMAYA BISWAKARMA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2856 2856
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260324APB_FTO_265738 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5712
2 MURKONGSELEK AS0411002_260324APB_FTO_265738 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
3 MURKONGSELEK AS0411002_260324APB_FTO_265738 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_260324APB_FTO_265738 Indian Bank IDIB000S700 Simen Chapori 5712
5 MURKONGSELEK AS0411002_260324APB_FTO_265738 State Bank of India SBIN0005557 JONAI 28560
6 MURKONGSELEK AS0411002_260324APB_FTO_265738 State Bank of India SBIN0009409 RUKSIN 2856

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