Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:03:29 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143267
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-11-002-003-013/72
(Bahir Jonai) 		0411002000NRG24300820230279945 01/09/2023 CHIRO SONOWAL. 0411002WL023657 CHIRO SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120582 CHIRO SONOWAL. ()
2 MURKONGSELEK AS-11-002-003-014/104
(Bahir Jonai) 		0411002000NRG24300820230279948 01/09/2023 RAMBODUR PADUN. 0411002WL023657 RAMBODUR PADUN. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120583 RAMBODUR PADUN. ()
3 MURKONGSELEK AS-11-002-003-014/12
(Bahir Jonai) 		0411002000NRG24300820230279951 01/09/2023 MOTI TAO. 0411002WL023657 MOTI TAO. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120579 MOTI TAO. ()
4 MURKONGSELEK AS-11-002-003-014/12
(Bahir Jonai) 		0411002000NRG24300820230279952 01/09/2023 OISENG TAO. 0411002WL023657 OISENG TAO. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120578 OISENG TAO. ()
5 MURKONGSELEK AS-11-002-003-014/123
(Bahir Jonai) 		0411002000NRG24300820230279954 01/09/2023 ANEO PAIT. 0411002WL023657 ANEO PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120566 ANEO PAIT. ()
6 MURKONGSELEK AS-11-002-003-014/123
(Bahir Jonai) 		0411002000NRG24300820230279955 01/09/2023 ANO PAIT. 0411002WL023657 ANO PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120567 ANO PAIT. ()
7 MURKONGSELEK AS-11-002-003-014/128
(Bahir Jonai) 		0411002000NRG24300820230279957 01/09/2023 LAKHINDRA GOGOI. 0411002WL023657 LAKHINDRA GOGOI. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120571 LAKHINDRA GOGOI. ()
8 MURKONGSELEK AS-11-002-003-014/128
(Bahir Jonai) 		0411002000NRG24300820230279956 01/09/2023 TUTUMONI GOGOI. 0411002WL023657 TUTUMONI GOGOI. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120570 TUTUMONI GOGOI. ()
9 MURKONGSELEK AS-11-002-003-014/17
(Bahir Jonai) 		0411002000NRG24300820230279958 01/09/2023 BILOTI KOCHARI. 0411002WL023657 BILOTI KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120580 BILOTI KOCHARI. ()
10 MURKONGSELEK AS-11-002-003-014/357
(Bahir Jonai) 		0411002000NRG24300820230279965 01/09/2023 SUROBHI KOCHARI. 0411002WL023657 SUROBHI KOCHARI. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120584 SUROBHI KOCHARI. ()
11 MURKONGSELEK AS-11-002-003-018/42
(Bahir Jonai) 		0411002000NRG24300820230279976 01/09/2023 NOMITI PHUKON. 0411002WL023657 NOMITI PHUKON. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120569 NOMITI PHUKON. ()
12 MURKONGSELEK AS-11-002-003-018/42
(Bahir Jonai) 		0411002000NRG24300820230279975 01/09/2023 SIRORAM PHUKAN. 0411002WL023657 SIRORAM PHUKAN. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120568 SIRORAM PHUKAN. ()
13 MURKONGSELEK AS-11-002-003-018/434
(Bahir Jonai) 		0411002000NRG24300820230279977 01/09/2023 BATUL SONOWAL 0411002WL023657 BATUL SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120572 BATUL SONOWAL ()
14 MURKONGSELEK AS-11-002-003-018/434
(Bahir Jonai) 		0411002000NRG24300820230279978 01/09/2023 BIKROM SONOWAL 0411002WL023657 BIKROM SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120573 BIKROM SONOWAL ()
15 MURKONGSELEK AS-11-002-003-018/435
(Bahir Jonai) 		0411002000NRG24300820230279980 01/09/2023 ANAMIKA DEORI 0411002WL023657 ANAMIKA DEORI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120574 ANAMIKA DEORI ()
16 MURKONGSELEK AS-11-002-003-018/435
(Bahir Jonai) 		0411002000NRG24300820230279979 01/09/2023 DIPEN DEORI 0411002WL023657 DIPEN DEORI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120577 DIPEN DEORI ()
17 MURKONGSELEK AS-11-002-003-018/436
(Bahir Jonai) 		0411002000NRG24300820230279981 01/09/2023 LUKU DEORI 0411002WL023657 LUKU DEORI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120575 LUKU DEORI ()
18 MURKONGSELEK AS-11-002-003-018/436
(Bahir Jonai) 		0411002000NRG24300820230280075 01/09/2023 MONTI DEORI 0411002WL023666 MONTI DEORI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120576 MONTI DEORI ()
19 MURKONGSELEK AS-11-002-003-018/68
(Bahir Jonai) 		0411002000NRG24300820230280077 01/09/2023 BIMALA DEORI. 0411002WL023666 BIMALA DEORI. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120581 BIMALA DEORI. ()
SubTotal 27132 27132
20 MURKONGSELEK AS-11-002-003-013/72
(Bahir Jonai) 		0411002000NRG24300820230279946 01/09/2023 ALKO SONOWAL. 0411002WL023657 ALKO SONOWAL. 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285120588 ALKO SONOWAL. ()
21 MURKONGSELEK AS-11-002-003-014/120
(Bahir Jonai) 		0411002000NRG24300820230279953 01/09/2023 NABAKISORE TAO. 0411002WL023657 NABAKISORE TAO. 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285120589 NABAKISORE TAO. ()
22 MURKONGSELEK AS-11-002-003-014/347
(Bahir Jonai) 		0411002000NRG24300820230280065 01/09/2023 TAGANA TAO 0411002WL023666 TAGANA TAO 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285120587 TAGANA TAO ()
SubTotal 4284 4284
23 MURKONGSELEK AS-11-002-003-014/11
(Bahir Jonai) 		0411002000NRG24300820230279949 01/09/2023 PUSPORAM REGON. 0411002WL023657 PUSPORAM REGON. 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5285120615 PUSPORAM REGON. ()
24 MURKONGSELEK AS-11-002-003-018/236
(Bahir Jonai) 		0411002000NRG24300820230280073 01/09/2023 KAMALA DEORI. 0411002WL023666 KAMALA DEORI. 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5285120616 KAMALA DEORI. ()
SubTotal 2856 2856
25 MURKONGSELEK AS-11-002-003-014/348
(Bahir Jonai) 		0411002000NRG24300820230280066 01/09/2023 DIGANTA TAO 0411002WL023666 DIGANTA TAO 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285120585 DIGANTA TAO ()
26 MURKONGSELEK AS-11-002-003-014/360
(Bahir Jonai) 		0411002000NRG24300820230279966 01/09/2023 SUSHILA MORANG. 0411002WL023657 SUSHILA MORANG. 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285120586 SUSHILA MORANG. ()
SubTotal 2856 2856
27 MURKONGSELEK AS-11-002-003-002/144
(Bahir Jonai) 		0411002000NRG24300820230280057 01/09/2023 HUSSIAN SWARGIYARY 0411002WL023666 HUSSIAN SWARGIYARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120590 MR DIGONTA TAO ()
28 MURKONGSELEK AS-11-002-003-013/300
(Bahir Jonai) 		0411002000NRG24300820230280058 01/09/2023 BOSINATH SONOWAL. 0411002WL023666 BOSINATH SONOWAL. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120612 MRS BASONTI SONOWAL ()
29 MURKONGSELEK AS-11-002-003-013/367
(Bahir Jonai) 		0411002000NRG24300820230279944 01/09/2023 BIREN SONOWAL 0411002WL023657 BIREN SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120563 MR BIREN SONOWAL ()
30 MURKONGSELEK AS-11-002-003-013/367
(Bahir Jonai) 		0411002000NRG24300820230279943 01/09/2023 BITUL SONOWAL 0411002WL023657 BITUL SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120562 MR BITUL SONOWAL ()
31 MURKONGSELEK AS-11-002-003-013/367
(Bahir Jonai) 		0411002000NRG24300820230280059 01/09/2023 SUMAI SONOWAL 0411002WL023666 SUMAI SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120614 MRS SUNAMAI SONOWAL ()
32 MURKONGSELEK AS-11-002-003-013/66
(Bahir Jonai) 		0411002000NRG24300820230280060 01/09/2023 RAJEN BORO 0411002WL023666 RAJEN BORO 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120596 MR RAJEN BORO ()
33 MURKONGSELEK AS-11-002-003-013/73
(Bahir Jonai) 		0411002000NRG24300820230279947 01/09/2023 KUNJO SONOWAL .. 0411002WL023657 KUNJO SONOWAL .. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120602 MRS KUNJA SONOWAL ()
34 MURKONGSELEK AS-11-002-003-014/110
(Bahir Jonai) 		0411002000NRG24300820230280062 01/09/2023 BITUL PEGU. 0411002WL023666 BITUL PEGU. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120592 SHRI BITUL PEGU ()
35 MURKONGSELEK AS-11-002-003-014/110
(Bahir Jonai) 		0411002000NRG24300820230280061 01/09/2023 PRANAB PEGU . 0411002WL023666 PRANAB PEGU . 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120609 MR PRANOB PEGU ()
36 MURKONGSELEK AS-11-002-003-014/293
(Bahir Jonai) 		0411002000NRG24300820230280063 01/09/2023 BUDDHINATH PADUN 0411002WL023666 BUDDHINATH PADUN 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120593 MR BUDHINATH PADUN ()
37 MURKONGSELEK AS-11-002-003-014/293
(Bahir Jonai) 		0411002000NRG24300820230280064 01/09/2023 REKHAMONI PADUN 0411002WL023666 REKHAMONI PADUN 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120600 MRS REKHAMONI PADUN ()
38 MURKONGSELEK AS-11-002-003-014/35
(Bahir Jonai) 		0411002000NRG24300820230279959 01/09/2023 SUROBI KACHAR 0411002WL023657 SUROBI KACHAR 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120611 MRS SURABHI KACHARI ()
39 MURKONGSELEK AS-11-002-003-014/351
(Bahir Jonai) 		0411002000NRG24300820230279960 01/09/2023 RONJANA KACHARI. 0411002WL023657 RONJANA KACHARI. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120594 MS RANJANA KACHARI ()
40 MURKONGSELEK AS-11-002-003-014/354
(Bahir Jonai) 		0411002000NRG24300820230279962 01/09/2023 NABAKISORE TAW 0411002WL023657 NABAKISORE TAW 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120603 MR NABAKISHUR TAO ()
41 MURKONGSELEK AS-11-002-003-014/356
(Bahir Jonai) 		0411002000NRG24300820230279963 01/09/2023 HIMILITI KOCHARI. 0411002WL023657 HIMILITI KOCHARI. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120605 MISS HIMILITI KACHARI ()
42 MURKONGSELEK AS-11-002-003-014/356
(Bahir Jonai) 		0411002000NRG24300820230279964 01/09/2023 MONESWAR KOCHARI. 0411002WL023657 MONESWAR KOCHARI. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120604 SHRI MONESWAR KACHARI ()
43 MURKONGSELEK AS-11-002-003-014/363
(Bahir Jonai) 		0411002000NRG24300820230280068 01/09/2023 TONOYA MILI. 0411002WL023666 TONOYA MILI. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120606 MRS TANAYA TANYO ()
44 MURKONGSELEK AS-11-002-003-014/407
(Bahir Jonai) 		0411002000NRG24300820230279969 01/09/2023 JULI KACHARI 0411002WL023657 JULI KACHARI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120618 MISS JULI TAO ()
45 MURKONGSELEK AS-11-002-003-014/407
(Bahir Jonai) 		0411002000NRG24300820230279970 01/09/2023 RASHMI KACHARI. 0411002WL023657 RASHMI KACHARI. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120617 MRS ROSHMI REKHA PEGU ()
46 MURKONGSELEK AS-11-002-003-014/407
(Bahir Jonai) 		0411002000NRG24300820230279968 01/09/2023 TILESWAR KACHARI. 0411002WL023657 TILESWAR KACHARI. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120607 MRS TILESWARI KOCHARI ()
47 MURKONGSELEK AS-11-002-003-014/409
(Bahir Jonai) 		0411002000NRG24300820230279971 01/09/2023 KHIRODA NORAH PADI 0411002WL023657 KHIRODA NORAH PADI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120610 MRS KHIRODA NOROH PADI ()
48 MURKONGSELEK AS-11-002-003-014/5
(Bahir Jonai) 		0411002000NRG24300820230280069 01/09/2023 JONOTA PADUN 0411002WL023666 JONOTA PADUN 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120608 MR JANATA PADUN ()
49 MURKONGSELEK AS-11-002-003-014/77
(Bahir Jonai) 		0411002000NRG24300820230280070 01/09/2023 ananta tao 0411002WL023666 ananta tao 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120591 SHRI ANONTA TAO ()
50 MURKONGSELEK AS-11-002-003-014/77
(Bahir Jonai) 		0411002000NRG24300820230280071 01/09/2023 junaki tao 0411002WL023666 junaki tao 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120601 MRS JUNUKI TAO ()
51 MURKONGSELEK AS-11-002-003-014/96
(Bahir Jonai) 		0411002000NRG24300820230279972 01/09/2023 POBITRA KACHARI. 0411002WL023657 POBITRA KACHARI. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120613 MISS POBITRA KOCHARI ()
52 MURKONGSELEK AS-11-002-003-015/21
(Bahir Jonai) 		0411002000NRG24300820230280072 01/09/2023 BIBHARANI POLENG 0411002WL023666 BIBHARANI POLENG 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120599 MRS BIBARANI POLENG ()
53 MURKONGSELEK AS-11-002-003-015/21
(Bahir Jonai) 		0411002000NRG24300820230279973 01/09/2023 KISHORE POLENG 0411002WL023657 KISHORE POLENG 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120598 MR KISHOR POLENG ()
54 MURKONGSELEK AS-11-002-003-018/236
(Bahir Jonai) 		0411002000NRG24300820230280074 01/09/2023 BISWAJIT DEORI 0411002WL023666 BISWAJIT DEORI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120564 MR BISWAJIT DEORI ()
55 MURKONGSELEK AS-11-002-003-018/236
(Bahir Jonai) 		0411002000NRG24300820230279974 01/09/2023 SWAPNA DEORI 0411002WL023657 SWAPNA DEORI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120565 MISS SWOPNALI DEORI ()
56 MURKONGSELEK AS-11-002-003-018/64
(Bahir Jonai) 		0411002000NRG24300820230279982 01/09/2023 NIHA DOLEY DEORI 0411002WL023657 NIHA DOLEY DEORI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120597 MS NIHA DOLEY ()
57 MURKONGSELEK AS-11-002-003-018/64
(Bahir Jonai) 		0411002000NRG24300820230280076 01/09/2023 SANDEEP DEORI 0411002WL023666 SANDEEP DEORI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120595 MR SANDEEP DEORI ()
SubTotal 44268 44268
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143267 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 27132
2 MURKONGSELEK AS0411002_010923FTO_143267 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_010923FTO_143267 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_010923FTO_143267 Indian Bank IDIB000L511 Laimekuri 2856
5 MURKONGSELEK AS0411002_010923FTO_143267 State Bank of India SBIN0005557 JONAI 44268

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