Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89187
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-11-002-004-002/1086
(Gali Sikari) 		0411002000NRG24290620230188825 02/07/2023 BETUGUTI TAID 0411002WL015301 BETUGUTI TAID 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631479 BETUGUTI TAID ()
2 MURKONGSELEK AS-11-002-004-002/1086
(Gali Sikari) 		0411002000NRG24290620230188826 02/07/2023 PRASHANTA PANGING 0411002WL015301 PRASHANTA PANGING 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631480 PRASHANTA PANGING ()
3 MURKONGSELEK AS-11-002-004-002/1088
(Gali Sikari) 		0411002000NRG24290620230188829 02/07/2023 MONUJ TAID 0411002WL015301 MONUJ TAID 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631478 MONUJ TAID ()
4 MURKONGSELEK AS-11-002-004-002/1089
(Gali Sikari) 		0411002000NRG24290620230188830 02/07/2023 HASNA DOLEY 0411002WL015301 HASNA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631477 HASNA DOLEY ()
5 MURKONGSELEK AS-11-002-004-002/1090
(Gali Sikari) 		0411002000NRG24290620230188832 02/07/2023 DONJIT PANGING 0411002WL015301 DONJIT PANGING 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631482 DONJIT PANGING ()
6 MURKONGSELEK AS-11-002-004-002/1090
(Gali Sikari) 		0411002000NRG24290620230188831 02/07/2023 LALBAHADUR PANGING 0411002WL015301 LALBAHADUR PANGING 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631481 LALBAHADUR PANGING ()
7 MURKONGSELEK AS-11-002-004-002/1594
(Gali Sikari) 		0411002000NRG24290620230188837 02/07/2023 Nirjula Taid 0411002WL015301 Nirjula Taid 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631483 Nirjula Taid ()
8 MURKONGSELEK AS-11-002-004-002/1595
(Gali Sikari) 		0411002000NRG24290620230188838 02/07/2023 Rishinath 0411002WL015301 Rishinath 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631484 Rishinath ()
9 MURKONGSELEK AS-11-002-004-002/1673
(Gali Sikari) 		0411002000NRG24290620230188841 02/07/2023 MOINA TAO 0411002WL015301 MOINA TAO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631489 MOINA TAO ()
10 MURKONGSELEK AS-11-002-004-002/1675
(Gali Sikari) 		0411002000NRG24290620230188842 02/07/2023 KANAKLATA PAO 0411002WL015301 KANAKLATA PAO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631488 KANAKLATA PAO ()
11 MURKONGSELEK AS-11-002-004-002/1678
(Gali Sikari) 		0411002000NRG24290620230188844 02/07/2023 PABITRA PEGU 0411002WL015301 PABITRA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631485 PABITRA PEGU ()
12 MURKONGSELEK AS-11-002-004-002/1678
(Gali Sikari) 		0411002000NRG24290620230188843 02/07/2023 UNUMONI TAID 0411002WL015301 UNUMONI TAID 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631486 UNUMONI TAID ()
13 MURKONGSELEK AS-11-002-004-002/1714
(Gali Sikari) 		0411002000NRG24290620230188846 02/07/2023 Mem Taid 0411002WL015301 Mem Taid 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631487 Mem Taid ()
14 MURKONGSELEK AS-11-002-004-002/1714
(Gali Sikari) 		0411002000NRG24290620230188845 02/07/2023 NILIMA TAID 0411002WL015301 NILIMA TAID 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283631491 NILIMA TAID ()
SubTotal 19992 19992
15 MURKONGSELEK AS-11-002-004-002/1060
(Gali Sikari) 		0411002000NRG24290620230188819 02/07/2023 Amiya Panging 0411002WL015301 Amiya Panging 00176 IDIB000L511 1428 1428 Rejected 07/08/2023 4283631460 A/c Blocked or Frozen
SubTotal 1428 1428
16 MURKONGSELEK AS-11-002-004-002/1003
(Gali Sikari) 		0411002000NRG24290620230188813 02/07/2023 DHARMENDRA TAID 0411002WL015301 DHARMENDRA TAID 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631476 MR DHARMENDRA TAID ()
17 MURKONGSELEK AS-11-002-004-002/1040
(Gali Sikari) 		0411002000NRG24290620230188817 02/07/2023 BIJOY PADUN 0411002WL015301 BIJOY PADUN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631474 MR BIJOY PADUN ()
18 MURKONGSELEK AS-11-002-004-002/1040
(Gali Sikari) 		0411002000NRG24290620230188816 02/07/2023 LAKHIMAI PADUN 0411002WL015301 LAKHIMAI PADUN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631490 MRS LAKHIMAI PADUN ()
19 MURKONGSELEK AS-11-002-004-002/1060
(Gali Sikari) 		0411002000NRG24290620230188818 02/07/2023 Lakeswar Panging 0411002WL015301 Lakeswar Panging 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631461 MR LAKESWAR PANGING ()
20 MURKONGSELEK AS-11-002-004-002/1078
(Gali Sikari) 		0411002000NRG24290620230188821 02/07/2023 Monalisha Panging 0411002WL015301 Monalisha Panging 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631472 MRS MANALISHA PANGING ()
21 MURKONGSELEK AS-11-002-004-002/1078
(Gali Sikari) 		0411002000NRG24290620230188820 02/07/2023 Monuranjan Panging 0411002WL015301 Monuranjan Panging 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631464 MR MONURAJAN PANGING ()
22 MURKONGSELEK AS-11-002-004-002/273
(Gali Sikari) 		0411002000NRG24290620230188847 02/07/2023 SAHADEV TAO. 0411002WL015301 SAHADEV TAO. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631475 MR SAHADEV TAO ()
23 MURKONGSELEK AS-11-002-004-002/275
(Gali Sikari) 		0411002000NRG24290620230188848 02/07/2023 KOGESWARI TAID 0411002WL015301 KOGESWARI TAID 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631467 MRS KHAGESWARI TAID ()
24 MURKONGSELEK AS-11-002-004-002/293
(Gali Sikari) 		0411002000NRG24290620230188850 02/07/2023 Bileswari Tao 0411002WL015301 Bileswari Tao 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631471 MRS BILESWARI TAO ()
25 MURKONGSELEK AS-11-002-004-002/800
(Gali Sikari) 		0411002000NRG24290620230188851 02/07/2023 Gulapi Panging. 0411002WL015301 Gulapi Panging. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631473 MRS GULAPI PANGING ()
26 MURKONGSELEK AS-11-002-004-002/800
(Gali Sikari) 		0411002000NRG24290620230188852 02/07/2023 Junu Panging 0411002WL015301 Junu Panging 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631470 MRS JUNU PANGING ()
27 MURKONGSELEK AS-11-002-004-009/241
(Gali Sikari) 		0411002000NRG24280620230180608 02/07/2023 DIMPUL KUMBANG. 0411002WL014730 DIMPUL KUMBANG. 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283631465 MISS DIMPUL KUMBANG ()
28 MURKONGSELEK AS-11-002-004-009/241
(Gali Sikari) 		0411002000NRG24280620230180607 02/07/2023 PRADIP KUMBANG. 0411002WL014730 PRADIP KUMBANG. 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283631463 MR PRADIP KUMBANG ()
29 MURKONGSELEK AS-11-002-004-009/265
(Gali Sikari) 		0411002000NRG24280620230180609 02/07/2023 KUMLATA KUMBANG 0411002WL014730 KUMLATA KUMBANG 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283631492 MR KUMOLATA KUMBANG ()
30 MURKONGSELEK AS-11-002-004-009/709
(Gali Sikari) 		0411002000NRG24280620230180610 02/07/2023 BHUPENDRA KUMBANG 0411002WL014730 BHUPENDRA KUMBANG 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283631468 MR BHUPENDRA KUMBANG ()
31 MURKONGSELEK AS-11-002-004-009/709
(Gali Sikari) 		0411002000NRG24280620230180612 02/07/2023 USHARANI KUMBANG 0411002WL014730 USHARANI KUMBANG 00415 SBIN0005557 1666 1666 Processed 07/08/2023 4283631466 MRS USHARANI KUMBANG ()
32 MURKONGSELEK AS-11-002-004-010/299
(Gali Sikari) 		0411002000NRG24290620230188880 02/07/2023 KUMUT PANGING 0411002WL015301 KUMUT PANGING 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283631462 MR KUMUT PANGING ()
33 MURKONGSELEK AS-11-002-004-011/1025
(Gali Sikari) 		0411002000NRG24230620230170199 02/07/2023 Madin Pegu 0411002WL013977 Madin Pegu 00415 SBIN0005557 238 238 Rejected 07/08/2023 4283631469 No Such Account
SubTotal 25704 25704
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89187 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 19992
2 MURKONGSELEK AS0411002_020723FTO_89187 Indian Bank IDIB000L511 Laimekuri 1428
3 MURKONGSELEK AS0411002_020723FTO_89187 State Bank of India SBIN0005557 JONAI 25704

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