Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:29 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_7041
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-11-002-018-007/73
(Somkong) 		0411002000NRG24110420230004137 13/04/2023 Raja Thakur 0411002WL000315 Raja Thakur 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101404 Raja Thakur ()
2 MURKONGSELEK AS-11-002-018-007/77
(Somkong) 		0411002000NRG24110420230004139 13/04/2023 Jubin Ray 0411002WL000315 Jubin Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101407 Jubin Ray ()
3 MURKONGSELEK AS-11-002-018-007/77
(Somkong) 		0411002000NRG24110420230004138 13/04/2023 Sabin Ray 0411002WL000315 Sabin Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101405 Sabin Ray ()
4 MURKONGSELEK AS-11-002-018-007/78
(Somkong) 		0411002000NRG24110420230004140 13/04/2023 Chalanti Rai 0411002WL000315 Chalanti Rai 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101416 Chalanti Rai ()
5 MURKONGSELEK AS-11-002-018-007/78
(Somkong) 		0411002000NRG24110420230004141 13/04/2023 Sonodhar Ray 0411002WL000315 Sonodhar Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101415 Sonodhar Ray ()
6 MURKONGSELEK AS-11-002-018-007/79
(Somkong) 		0411002000NRG24110420230004142 13/04/2023 Tarulata Rai 0411002WL000315 Tarulata Rai 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101413 Tarulata Rai ()
7 MURKONGSELEK AS-11-002-018-007/81
(Somkong) 		0411002000NRG24110420230004143 13/04/2023 Basanti Ray 0411002WL000315 Basanti Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101409 Basanti Ray ()
8 MURKONGSELEK AS-11-002-018-007/81
(Somkong) 		0411002000NRG24110420230004144 13/04/2023 Shibcharan Ray 0411002WL000315 Shibcharan Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101406 Shibcharan Ray ()
9 MURKONGSELEK AS-11-002-018-007/82
(Somkong) 		0411002000NRG24110420230004145 13/04/2023 Munni Ray 0411002WL000315 Munni Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101414 Munni Ray ()
10 MURKONGSELEK AS-11-002-018-007/88
(Somkong) 		0411002000NRG24110420230004147 13/04/2023 Babita Ray. 0411002WL000315 Babita Ray. 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101418 Babita Ray. ()
11 MURKONGSELEK AS-11-002-018-007/88
(Somkong) 		0411002000NRG24110420230004148 13/04/2023 Lachit Ray. 0411002WL000315 Lachit Ray. 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101417 Lachit Ray. ()
12 MURKONGSELEK AS-11-002-018-007/93
(Somkong) 		0411002000NRG24110420230004149 13/04/2023 Kadami Ray 0411002WL000315 Kadami Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101410 Kadami Ray ()
13 MURKONGSELEK AS-11-002-018-007/93
(Somkong) 		0411002000NRG24110420230004150 13/04/2023 Maneswar Ray 0411002WL000315 Maneswar Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101420 Maneswar Ray ()
14 MURKONGSELEK AS-11-002-018-007/97
(Somkong) 		0411002000NRG24110420230004151 13/04/2023 Helachi Ray 0411002WL000315 Helachi Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101412 Helachi Ray ()
15 MURKONGSELEK AS-11-002-018-007/97
(Somkong) 		0411002000NRG24110420230004152 13/04/2023 Jugen Ray 0411002WL000315 Jugen Ray 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101419 Jugen Ray ()
16 MURKONGSELEK AS-11-002-018-007/99
(Somkong) 		0411002000NRG24110420230004153 13/04/2023 Kamaleswar Ray Choudhury 0411002WL000315 Kamaleswar Ray Choudhury 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101408 Kamaleswar Ray Choudhury ()
17 MURKONGSELEK AS-11-002-018-007/99
(Somkong) 		0411002000NRG24110420230004154 13/04/2023 Masusumi Ray Choudhry 0411002WL000315 Masusumi Ray Choudhry 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394101411 Masusumi Ray Choudhry ()
SubTotal 24276 24276
18 MURKONGSELEK AS-11-002-018-003/118
(Somkong) 		0411002000NRG24110420230004136 13/04/2023 Binita Muchahary. 0411002WL000315 Binita Muchahary. 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394101402 Binita Muchahary. ()
SubTotal 1428 1428
19 MURKONGSELEK AS-11-002-018-003/118
(Somkong) 		0411002000NRG24110420230004135 13/04/2023 Pojendra Muchahary. 0411002WL000315 Pojendra Muchahary. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101403 SHRI PAJENDRA MUCHAHARY ()
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_130423FTO_7041 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 24276
2 MURKONGSELEK AS0411002_130423FTO_7041 Indian Bank IDIB000S700 Simen Chapori 1428
3 MURKONGSELEK AS0411002_130423FTO_7041 State Bank of India SBIN0005557 JONAI 1428

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