Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:50 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140623FTO_64339
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-11-002-002-020/513
(Dekapam) 		0411002000NRG24120620230137929 14/06/2023 PAKHILA 0411002WL011574 PAKHILA 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896651 PAKHILA ()
2 MURKONGSELEK AS-11-002-002-020/516
(Dekapam) 		0411002000NRG24120620230137930 14/06/2023 BISAL 0411002WL011574 BISAL 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896635 BISAL ()
3 MURKONGSELEK AS-11-002-002-020/517
(Dekapam) 		0411002000NRG24120620230137931 14/06/2023 CHAMPAMONI 0411002WL011574 CHAMPAMONI 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896634 CHAMPAMONI ()
4 MURKONGSELEK AS-11-002-002-020/519
(Dekapam) 		0411002000NRG24120620230137932 14/06/2023 KHONIN 0411002WL011574 KHONIN 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896630 KHONIN ()
5 MURKONGSELEK AS-11-002-002-020/520
(Dekapam) 		0411002000NRG24120620230137933 14/06/2023 MAKON 0411002WL011574 MAKON 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896628 MAKON ()
6 MURKONGSELEK AS-11-002-002-020/522
(Dekapam) 		0411002000NRG24120620230137934 14/06/2023 pilinga 0411002WL011574 pilinga 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896626 pilinga ()
7 MURKONGSELEK AS-11-002-002-020/524
(Dekapam) 		0411002000NRG24120620230137935 14/06/2023 bubul 0411002WL011574 bubul 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896625 bubul ()
8 MURKONGSELEK AS-11-002-002-020/525
(Dekapam) 		0411002000NRG24120620230137936 14/06/2023 hukle 0411002WL011574 hukle 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896632 hukle ()
9 MURKONGSELEK AS-11-002-002-020/526
(Dekapam) 		0411002000NRG24120620230137937 14/06/2023 kuli 0411002WL011574 kuli 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896652 kuli ()
10 MURKONGSELEK AS-11-002-002-020/528
(Dekapam) 		0411002000NRG24120620230137941 14/06/2023 bhogimoni 0411002WL011574 bhogimoni 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896631 bhogimoni ()
11 MURKONGSELEK AS-11-002-002-020/529
(Dekapam) 		0411002000NRG24120620230137942 14/06/2023 bimola 0411002WL011574 bimola 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896633 bimola ()
12 MURKONGSELEK AS-11-002-002-020/530
(Dekapam) 		0411002000NRG24120620230137944 14/06/2023 gheno 0411002WL011574 gheno 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896629 gheno ()
13 MURKONGSELEK AS-11-002-002-020/533
(Dekapam) 		0411002000NRG24120620230137946 14/06/2023 dhonyamoni 0411002WL011574 dhonyamoni 00026 SBIN0RRARGB 1428 1428 Processed 27/06/2023 2797896627 dhonyamoni ()
14 MURKONGSELEK AS-11-002-002-021/327
(Dekapam) 		0411002000NRG24120620230137818 14/06/2023 CHAYASRI 0411002WL011572 CHAYASRI 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896623 CHAYASRI ()
15 MURKONGSELEK AS-11-002-002-021/327
(Dekapam) 		0411002000NRG24120620230137819 14/06/2023 LADANGI 0411002WL011572 LADANGI 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896624 LADANGI ()
16 MURKONGSELEK AS-11-002-002-021/344
(Dekapam) 		0411002000NRG24120620230137820 14/06/2023 MONAI 0411002WL011572 MONAI 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896622 MONAI ()
17 MURKONGSELEK AS-11-002-002-021/353
(Dekapam) 		0411002000NRG24120620230137821 14/06/2023 Mono Basumatary 0411002WL011572 Mono Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896637 Mono Basumatary ()
18 MURKONGSELEK AS-11-002-002-021/675
(Dekapam) 		0411002000NRG24120620230137828 14/06/2023 Shri Bikrom Boro 0411002WL011572 Shri Bikrom Boro 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896636 Shri Bikrom Boro ()
19 MURKONGSELEK AS-11-002-002-021/726
(Dekapam) 		0411002000NRG24120620230137832 14/06/2023 Mohima Boro 0411002WL011572 Mohima Boro 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896643 Mohima Boro ()
20 MURKONGSELEK AS-11-002-002-021/780
(Dekapam) 		0411002000NRG24120620230137836 14/06/2023 Anjalu Narzary 0411002WL011572 Anjalu Narzary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896644 Anjalu Narzary ()
21 MURKONGSELEK AS-11-002-002-021/782
(Dekapam) 		0411002000NRG24120620230137838 14/06/2023 Polonti Goyary 0411002WL011572 Polonti Goyary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896645 Polonti Goyary ()
22 MURKONGSELEK AS-11-002-002-021/782
(Dekapam) 		0411002000NRG24120620230137837 14/06/2023 Subati Goyari 0411002WL011572 Subati Goyari 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896646 Subati Goyari ()
23 MURKONGSELEK AS-11-002-002-021/800
(Dekapam) 		0411002000NRG24120620230137840 14/06/2023 Ramen Basumatary 0411002WL011572 Ramen Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896649 Ramen Basumatary ()
24 MURKONGSELEK AS-11-002-002-021/800
(Dekapam) 		0411002000NRG24120620230137839 14/06/2023 Rotima Basumatary 0411002WL011572 Rotima Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896648 Rotima Basumatary ()
25 MURKONGSELEK AS-11-002-002-021/875
(Dekapam) 		0411002000NRG24120620230137841 14/06/2023 Poya Boro 0411002WL011572 Poya Boro 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896641 Poya Boro ()
26 MURKONGSELEK AS-11-002-002-021/921
(Dekapam) 		0411002000NRG24120620230137842 14/06/2023 Biki Boro 0411002WL011572 Biki Boro 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896650 Biki Boro ()
27 MURKONGSELEK AS-11-002-002-021/923
(Dekapam) 		0411002000NRG24120620230137843 14/06/2023 Subash Swargiary 0411002WL011572 Subash Swargiary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896642 Subash Swargiary ()
28 MURKONGSELEK AS-11-002-002-021/931
(Dekapam) 		0411002000NRG24120620230137844 14/06/2023 Tiken Basumatary 0411002WL011572 Tiken Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896638 Tiken Basumatary ()
29 MURKONGSELEK AS-11-002-002-021/933
(Dekapam) 		0411002000NRG24120620230137845 14/06/2023 Lokeswar Basumatary 0411002WL011572 Lokeswar Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896639 Lokeswar Basumatary ()
30 MURKONGSELEK AS-11-002-002-021/944
(Dekapam) 		0411002000NRG24120620230137847 14/06/2023 Alu Goyary 0411002WL011572 Alu Goyary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896647 Alu Goyary ()
31 MURKONGSELEK AS-11-002-002-021/944
(Dekapam) 		0411002000NRG24120620230137846 14/06/2023 Kumari Goyary 0411002WL011572 Kumari Goyary 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896640 Kumari Goyary ()
32 MURKONGSELEK AS-11-002-002-024/373
(Dekapam) 		0411002000NRG24120620230137848 14/06/2023 ROJE BORO 0411002WL011572 ROJE BORO 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896654 ROJE BORO ()
33 MURKONGSELEK AS-11-002-002-024/375
(Dekapam) 		0411002000NRG24120620230137851 14/06/2023 BINA BORO 0411002WL011572 BINA BORO 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896655 BINA BORO ()
34 MURKONGSELEK AS-11-002-002-024/378
(Dekapam) 		0411002000NRG24120620230137852 14/06/2023 GONESH BASUMATARY 0411002WL011572 GONESH BASUMATARY 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2797896653 GONESH BASUMATARY ()
SubTotal 43554 43554
35 MURKONGSELEK AS-11-002-002-021/671
(Dekapam) 		0411002000NRG24120620230137825 14/06/2023 ONJALI BORO 0411002WL011572 ONJALI BORO 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2797896612 ONJALI BORO ()
SubTotal 1190 1190
36 MURKONGSELEK AS-11-002-002-018/11
(Dekapam) 		0411002000NRG24120620230138086 14/06/2023 RASHMITA 0411002WL011580 RASHMITA 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2797896618 MRS RASHMITA SONOWAL ()
37 MURKONGSELEK AS-11-002-002-019/919
(Dekapam) 		0411002000NRG24120620230137807 14/06/2023 MAYARANI BASUMATARY 0411002WL011572 MAYARANI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2797896617 MISS MAYARANI BASUMOTARY ()
38 MURKONGSELEK AS-11-002-002-019/919
(Dekapam) 		0411002000NRG24120620230137806 14/06/2023 TULSI BASUMATARY 0411002WL011572 TULSI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2797896620 SHRI TULSHI BASUMATARY ()
39 MURKONGSELEK AS-11-002-002-021/109
(Dekapam) 		0411002000NRG24120620230137810 14/06/2023 LAKESWAR SWARGIARI 0411002WL011572 LAKESWAR SWARGIARI 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2797896614 MR LOKHESWAR SWARGIARY ()
40 MURKONGSELEK AS-11-002-002-021/245
(Dekapam) 		0411002000NRG24120620230137815 14/06/2023 Alari Boro. 0411002WL011572 Alari Boro. 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2797896613 MRS ALARI RAMCHIARY ()
41 MURKONGSELEK AS-11-002-002-021/362
(Dekapam) 		0411002000NRG24120620230137822 14/06/2023 ANJALI 0411002WL011572 ANJALI 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2797896656 MR ANJALU LAHARY ()
42 MURKONGSELEK AS-11-002-002-021/673
(Dekapam) 		0411002000NRG24120620230137827 14/06/2023 RWISUMWI BASUMATARY 0411002WL011572 RWISUMWI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2797896619 MRS RWISUMWI BASUMATARY ()
43 MURKONGSELEK AS-11-002-002-021/673
(Dekapam) 		0411002000NRG24120620230137826 14/06/2023 SUBALI BASUMATARYWER 0411002WL011572 SUBALI BASUMATARYWER 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2797896657 MRS SHOBHALI BASUMATARY ()
44 MURKONGSELEK AS-11-002-002-021/681
(Dekapam) 		0411002000NRG24120620230137829 14/06/2023 ASINI BASUMATARY 0411002WL011572 ASINI BASUMATARY 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2797896616 MR ASNI BASUMATARY ()
45 MURKONGSELEK AS-11-002-002-021/758
(Dekapam) 		0411002000NRG24120620230137834 14/06/2023 JOGESWAR GOYARY 0411002WL011572 JOGESWAR GOYARY 00415 SBIN0005557 1190 1190 Processed 27/06/2023 2797896615 MR JOGESWAR GOYARY ()
SubTotal 12138 12138
46 MURKONGSELEK AS-11-002-002-021/213
(Dekapam) 		0411002000NRG24120620230137813 14/06/2023 Holen Basumatary. 0411002WL011572 Holen Basumatary. 00415 SBIN0009409 1190 1190 Processed 27/06/2023 2797896621 MR SWADRAMSHA BASUMATARY ()
SubTotal 1190 1190
47 MURKONGSELEK AS-11-002-002-020/533
(Dekapam) 		0411002000NRG24120620230137947 14/06/2023 ABHINASH SONOWAL 0411002WL011574 ABHINASH SONOWAL 00703 AIRP0000001 1428 1428 Processed 27/06/2023 2797896611 ABHINASH SONOWAL ()
48 MURKONGSELEK AS-11-002-002-020/535
(Dekapam) 		0411002000NRG24120620230137948 14/06/2023 MAYURI SONOWAL 0411002WL011574 MAYURI SONOWAL 00703 AIRP0000001 1428 1428 Processed 27/06/2023 2797896610 MAYURI SONOWAL ()
SubTotal 2856 2856
Total 60928 60928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_140623FTO_64339 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 43554
2 MURKONGSELEK AS0411002_140623FTO_64339 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1190
3 MURKONGSELEK AS0411002_140623FTO_64339 State Bank of India SBIN0005557 JONAI 12138
4 MURKONGSELEK AS0411002_140623FTO_64339 State Bank of India SBIN0009409 RUKSIN 1190
5 MURKONGSELEK AS0411002_140623FTO_64339 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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