Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12452
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-11-002-020-012/188
(Siga) 		0411002000NRG24260420230024612 27/04/2023 SHIVARAM DOLEY 0411002WL001568 SHIVARAM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687811 SHIVARAM DOLEY ()
2 MURKONGSELEK AS-11-002-020-012/231
(Siga) 		0411002000NRG24260420230024599 27/04/2023 priyangka doley 0411002WL001567 priyangka doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687855 priyangka doley ()
3 MURKONGSELEK AS-11-002-020-012/231
(Siga) 		0411002000NRG24260420230024598 27/04/2023 shantanu doley 0411002WL001567 shantanu doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687854 shantanu doley ()
4 MURKONGSELEK AS-11-002-020-012/25
(Siga) 		0411002000NRG24260420230024600 27/04/2023 maneswar doley 0411002WL001567 maneswar doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687853 maneswar doley ()
5 MURKONGSELEK AS-11-002-020-012/305
(Siga) 		0411002000NRG24260420230024613 27/04/2023 jayanta doley 0411002WL001568 jayanta doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687858 jayanta doley ()
6 MURKONGSELEK AS-11-002-020-012/307
(Siga) 		0411002000NRG24260420230024602 27/04/2023 radhakanta doley 0411002WL001567 radhakanta doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687859 radhakanta doley ()
7 MURKONGSELEK AS-11-002-020-012/38
(Siga) 		0411002000NRG24260420230024604 27/04/2023 mamoni lagachu 0411002WL001567 mamoni lagachu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687812 mamoni lagachu ()
8 MURKONGSELEK AS-11-002-020-012/436
(Siga) 		0411002000NRG24260420230024609 27/04/2023 dibya doley 0411002WL001567 dibya doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687860 dibya doley ()
9 MURKONGSELEK AS-11-002-020-012/59
(Siga) 		0411002000NRG24260420230024619 27/04/2023 anima doley 0411002WL001568 anima doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687857 anima doley ()
10 MURKONGSELEK AS-11-002-020-012/59
(Siga) 		0411002000NRG24260420230024610 27/04/2023 DEBOJIT DOLEY 0411002WL001567 DEBOJIT DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687813 DEBOJIT DOLEY ()
11 MURKONGSELEK AS-11-002-020-012/59
(Siga) 		0411002000NRG24260420230024618 27/04/2023 Dilip Doley 0411002WL001568 Dilip Doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1479687856 Dilip Doley ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-020-012/424
(Siga) 		0411002000NRG24260420230024617 27/04/2023 PRADIP DOLEY 0411002WL001568 PRADIP DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479687834 PRADIP DOLEY ()
SubTotal 1428 1428
13 MURKONGSELEK AS-11-002-020-010/534
(Siga) 		0411002000NRG24250420230020739 27/04/2023 ANUPRABA DLEY LGACHU 0411002WL001332 ANUPRABA DLEY LGACHU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687819 ANUPRABA DLEY LGACHU ()
14 MURKONGSELEK AS-11-002-020-010/534
(Siga) 		0411002000NRG24250420230020738 27/04/2023 BASANTA LAGACHU 0411002WL001332 BASANTA LAGACHU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687820 BASANTA LAGACHU ()
15 MURKONGSELEK AS-11-002-020-011/537
(Siga) 		0411002000NRG24250420230020744 27/04/2023 PRIYANKA DOLEY 0411002WL001332 PRIYANKA DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687827 PRIYANKA DOLEY ()
16 MURKONGSELEK AS-11-002-020-011/688
(Siga) 		0411002000NRG24250420230020746 27/04/2023 MOHAN PANGING 0411002WL001332 MOHAN PANGING 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687826 MOHAN PANGING ()
17 MURKONGSELEK AS-11-002-020-011/688
(Siga) 		0411002000NRG24250420230020745 27/04/2023 SUNU PANGING 0411002WL001332 SUNU PANGING 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687829 SUNU PANGING ()
18 MURKONGSELEK AS-11-002-020-012/307
(Siga) 		0411002000NRG24260420230024601 27/04/2023 BIDESWAR DOLEY 0411002WL001567 BIDESWAR DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687824 BIDESWAR DOLEY ()
19 MURKONGSELEK AS-11-002-020-012/331
(Siga) 		0411002000NRG24260420230024614 27/04/2023 Jaborani Doley 0411002WL001568 Jaborani Doley 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687817 Jaborani Doley ()
20 MURKONGSELEK AS-11-002-020-012/38
(Siga) 		0411002000NRG24260420230024603 27/04/2023 JYOSTNA DOLEY 0411002WL001567 JYOSTNA DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687828 JYOSTNA DOLEY ()
21 MURKONGSELEK AS-11-002-020-012/423
(Siga) 		0411002000NRG24260420230024616 27/04/2023 JUNAKI DOLEY 0411002WL001568 JUNAKI DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687816 JUNAKI DOLEY ()
22 MURKONGSELEK AS-11-002-020-012/425
(Siga) 		0411002000NRG24260420230024607 27/04/2023 BIRBAL PEGU 0411002WL001567 BIRBAL PEGU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687818 BIRBAL PEGU ()
23 MURKONGSELEK AS-11-002-020-012/425
(Siga) 		0411002000NRG24260420230024608 27/04/2023 NIRUMAI DOLEY PEGU 0411002WL001567 NIRUMAI DOLEY PEGU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687823 NIRUMAI DOLEY PEGU ()
24 MURKONGSELEK AS-11-002-020-012/425
(Siga) 		0411002000NRG24260420230024606 27/04/2023 SARBESWAR PEGU 0411002WL001567 SARBESWAR PEGU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687821 SARBESWAR PEGU ()
25 MURKONGSELEK AS-11-002-020-012/797
(Siga) 		0411002000NRG24260420230024611 27/04/2023 DHANESWARI PEGU 0411002WL001567 DHANESWARI PEGU 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687825 DHANESWARI PEGU ()
26 MURKONGSELEK AS-11-002-020-013/469
(Siga) 		0411002000NRG24260420230024621 27/04/2023 MONI DOLEY 0411002WL001568 MONI DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687830 MONI DOLEY ()
27 MURKONGSELEK AS-11-002-020-021/140
(Siga) 		0411002000NRG24260420230024789 27/04/2023 TALEN NARZARY 0411002WL001573 TALEN NARZARY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687822 TALEN NARZARY ()
28 MURKONGSELEK AS-11-002-020-021/418
(Siga) 		0411002000NRG24260420230024800 27/04/2023 NIRU BASUMATARY 0411002WL001573 NIRU BASUMATARY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687833 NIRU BASUMATARY ()
29 MURKONGSELEK AS-11-002-020-021/418
(Siga) 		0411002000NRG24260420230024801 27/04/2023 SABIRAM BASUMATARY 0411002WL001573 SABIRAM BASUMATARY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687832 SABIRAM BASUMATARY ()
30 MURKONGSELEK AS-11-002-020-021/420
(Siga) 		0411002000NRG24260420230024802 27/04/2023 BISWABALA RAJBONGSHI 0411002WL001573 BISWABALA RAJBONGSHI 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1479687831 BISWABALA RAJBONGSHI ()
SubTotal 25704 25704
31 MURKONGSELEK AS-11-002-020-011/246
(Siga) 		0411002000NRG24250420230020740 27/04/2023 HIROKJYOTI DOLEY 0411002WL001332 HIROKJYOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687814 MR HIROKJUTI DOLEY ()
32 MURKONGSELEK AS-11-002-020-011/265
(Siga) 		0411002000NRG24250420230020741 27/04/2023 PARISHMITA TAW 0411002WL001332 PARISHMITA TAW 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687835 MISS PARISHMITA PANGING ()
33 MURKONGSELEK AS-11-002-020-011/391
(Siga) 		0411002000NRG24250420230020742 27/04/2023 MONIKA TAO 0411002WL001332 MONIKA TAO 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687836 MS MONIKA TAYE ()
34 MURKONGSELEK AS-11-002-020-011/537
(Siga) 		0411002000NRG24250420230020743 27/04/2023 GOPAL DOLEY 0411002WL001332 GOPAL DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687815 MR GOPAL DOLEY ()
35 MURKONGSELEK AS-11-002-020-012/423
(Siga) 		0411002000NRG24260420230024615 27/04/2023 DEBAESAWR DOLEY 0411002WL001568 DEBAESAWR DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687839 MR DEBAESWAR DOLEY ()
36 MURKONGSELEK AS-11-002-020-013/469
(Siga) 		0411002000NRG24260420230024620 27/04/2023 RANJAN DOLEY 0411002WL001568 RANJAN DOLEY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687843 MR RANJAN DOLEY ()
37 MURKONGSELEK AS-11-002-020-021/320
(Siga) 		0411002000NRG24260420230024790 27/04/2023 CHAKRA BASUMATARY 0411002WL001573 CHAKRA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687851 MR CHARKA BASUMATARY ()
38 MURKONGSELEK AS-11-002-020-021/320
(Siga) 		0411002000NRG24260420230024791 27/04/2023 MANIJI BASUMATARY 0411002WL001573 MANIJI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687850 MRS MANIJI BASUMATARY ()
39 MURKONGSELEK AS-11-002-020-021/320
(Siga) 		0411002000NRG24260420230024792 27/04/2023 MAUSUMI BASUMATARY 0411002WL001573 MAUSUMI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687844 SHRI MAUSUMI BASUMATARY ()
40 MURKONGSELEK AS-11-002-020-021/338
(Siga) 		0411002000NRG24260420230024793 27/04/2023 DEBANAN NARZARY 0411002WL001573 DEBANAN NARZARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687842 MR DEBANAN NARZARY ()
41 MURKONGSELEK AS-11-002-020-021/343
(Siga) 		0411002000NRG24260420230024796 27/04/2023 ASARI SWARGIARY 0411002WL001573 ASARI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687846 MRS ASARI SWARGIARY ()
42 MURKONGSELEK AS-11-002-020-021/343
(Siga) 		0411002000NRG24260420230024795 27/04/2023 PRODIP SWARGIARY 0411002WL001573 PRODIP SWARGIARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687849 MR PRADIP SWARGIARY ()
43 MURKONGSELEK AS-11-002-020-021/356
(Siga) 		0411002000NRG24260420230024797 27/04/2023 BOLEN NARZARY 0411002WL001573 BOLEN NARZARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687838 MR BALEN NARZARY ()
44 MURKONGSELEK AS-11-002-020-021/356
(Siga) 		0411002000NRG24260420230024798 27/04/2023 BOTE NARZARY 0411002WL001573 BOTE NARZARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687837 MRS POTE BASUMATARY NARZARY ()
45 MURKONGSELEK AS-11-002-020-021/408
(Siga) 		0411002000NRG24260420230024799 27/04/2023 RAHEN BASUMATARY 0411002WL001573 RAHEN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687848 MR ROHEN BASUMATARY ()
46 MURKONGSELEK AS-11-002-020-022/245
(Siga) 		0411002000NRG24260420230024803 27/04/2023 MIRA BASUMATARY 0411002WL001573 MIRA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687847 MISS MIRA NARZARY ()
47 MURKONGSELEK AS-11-002-020-022/246
(Siga) 		0411002000NRG24260420230024804 27/04/2023 MAINU BASUMATARY 0411002WL001573 MAINU BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687852 MRS MAINU BASUMATARY ()
48 MURKONGSELEK AS-11-002-020-022/54
(Siga) 		0411002000NRG24260420230024806 27/04/2023 NONI NARZARY 0411002WL001573 NONI NARZARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687845 MRS NONI NARZARY ()
49 MURKONGSELEK AS-11-002-020-022/54
(Siga) 		0411002000NRG24260420230024807 27/04/2023 SAMBARU NARZARY 0411002WL001573 SAMBARU NARZARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687841 MR SAMBARU NARZARY ()
50 MURKONGSELEK AS-11-002-020-022/54
(Siga) 		0411002000NRG24260420230024805 27/04/2023 SAMBARU NARZARY 0411002WL001573 SAMBARU NARZARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479687840 MR SAMBARU NARZARY ()
SubTotal 28560 28560
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12452 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 15708
2 MURKONGSELEK AS0411002_270423FTO_12452 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_270423FTO_12452 Indian Bank IDIB000L511 Laimekuri 25704
4 MURKONGSELEK AS0411002_270423FTO_12452 State Bank of India SBIN0005557 JONAI 28560

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