Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:25 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020623FTO_49568
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-11-002-006-022/68
(Ramdhan Dikhari) 		0411002000NRG24020620230110273 02/06/2023 DINESH 0411002WL008773 DINESH 00026 SBIN0RRARGB 3332 3332 Processed 09/06/2023 2343279789 DINESH ()
2 MURKONGSELEK AS-11-002-006-022/68
(Ramdhan Dikhari) 		0411002000NRG24020620230110274 02/06/2023 HEMOLOTA 0411002WL008773 HEMOLOTA 00026 SBIN0RRARGB 3332 3332 Processed 09/06/2023 2343279788 HEMOLOTA ()
3 MURKONGSELEK AS-11-002-017-001/33-B
(Sille) 		0411002000NRG24010620230109192 02/06/2023 DUNESWAR MILI R 0411002WL008696 DUNESWAR MILI R 00026 SBIN0RRARGB 3332 3332 Processed 09/06/2023 2343279790 DUNESWAR MILI R ()
SubTotal 9996 9996
4 MURKONGSELEK AS-11-002-017-001/33-B
(Sille) 		0411002000NRG24010620230109191 02/06/2023 BALADOI MILI 0411002WL008696 BALADOI MILI 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2343279773 BALADOI MILI ()
5 MURKONGSELEK AS-11-002-017-004/211
(Sille) 		0411002000NRG24010620230109193 02/06/2023 MANGLI DANG 0411002WL008697 MANGLI DANG 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2343279774 MANGLI DANG ()
SubTotal 6664 6664
6 MURKONGSELEK AS-11-002-006-006/799
(Ramdhan Dikhari) 		0411002000NRG24020620230110270 02/06/2023 CHIRTA LEKHA MILI 0411002WL008773 CHIRTA LEKHA MILI 00176 IDIB000L511 3332 3332 Processed 09/06/2023 2343279772 CHIRTA LEKHA MILI ()
7 MURKONGSELEK AS-11-002-006-006/799
(Ramdhan Dikhari) 		0411002000NRG24020620230110271 02/06/2023 SURYA 0411002WL008773 SURYA 00176 IDIB000L511 3332 3332 Processed 09/06/2023 2343279771 SURYA ()
SubTotal 6664 6664
8 MURKONGSELEK AS-11-002-006-010/023
(Ramdhan Dikhari) 		0411002000NRG24020620230110275 02/06/2023 Babita Regon 0411002WL008774 Babita Regon 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279786 MISS BOBITA REGON ()
9 MURKONGSELEK AS-11-002-006-010/023
(Ramdhan Dikhari) 		0411002000NRG24020620230110276 02/06/2023 Pobitra Regon 0411002WL008774 Pobitra Regon 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279787 SHRI PABITRA REGON ()
10 MURKONGSELEK AS-11-002-006-013/202
(Ramdhan Dikhari) 		0411002000NRG24020620230110278 02/06/2023 Runu pegu 0411002WL008774 Runu pegu 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279785 MISS RUNU PEGU ()
11 MURKONGSELEK AS-11-002-006-013/202
(Ramdhan Dikhari) 		0411002000NRG24020620230110277 02/06/2023 Shubharani Pegu 0411002WL008774 Shubharani Pegu 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279780 MISS SHUBHARANI PEGU ()
12 MURKONGSELEK AS-11-002-017-003/164
(Sille) 		0411002000NRG24010620230109137 02/06/2023 MONESWORI PEGU 0411002WL008689 MONESWORI PEGU 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279782 MRS MONESWARI PEGU ()
13 MURKONGSELEK AS-11-002-017-003/534
(Sille) 		0411002000NRG24010620230109138 02/06/2023 PICHIRI REGON 0411002WL008689 PICHIRI REGON 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279783 MRS PICHIRI NARAH REGON ()
14 MURKONGSELEK AS-11-002-017-004/129
(Sille) 		0411002000NRG24010620230109139 02/06/2023 Rajen Dang 0411002WL008689 Rajen Dang 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279779 MR RAJEN DANG ()
15 MURKONGSELEK AS-11-002-017-004/129
(Sille) 		0411002000NRG24010620230109140 02/06/2023 Tinku Dang SBI 0411002WL008689 Tinku Dang SBI 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279777 MR TINKU DANG ()
16 MURKONGSELEK AS-11-002-017-004/211
(Sille) 		0411002000NRG24010620230109194 02/06/2023 NIRMALA DANG 0411002WL008697 NIRMALA DANG 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279778 MRS NIRMALA DANG ()
17 MURKONGSELEK AS-11-002-017-004/67
(Sille) 		0411002000NRG24010620230109144 02/06/2023 HEMONTI TAYE DANG 0411002WL008689 HEMONTI TAYE DANG 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279784 MRS HEMANTI TAYE ()
18 MURKONGSELEK AS-11-002-017-004/67
(Sille) 		0411002000NRG24010620230109143 02/06/2023 JITEN DANG 0411002WL008689 JITEN DANG 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279781 MR JITEN DANG ()
19 MURKONGSELEK AS-11-002-017-004/88
(Sille) 		0411002000NRG24010620230109145 02/06/2023 JULI DOLEY POLENG 0411002WL008689 JULI DOLEY POLENG 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279775 MS JULI DOLEY ()
20 MURKONGSELEK AS-11-002-017-004/88
(Sille) 		0411002000NRG24010620230109146 02/06/2023 JYOTISH POLENG SBI 0411002WL008689 JYOTISH POLENG SBI 00415 SBIN0005557 3332 3332 Processed 09/06/2023 2343279776 MR JYOTISH POLENG ()
SubTotal 43316 43316
Total 66640 66640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020623FTO_49568 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9996
2 MURKONGSELEK AS0411002_020623FTO_49568 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6664
3 MURKONGSELEK AS0411002_020623FTO_49568 Indian Bank IDIB000L511 Laimekuri 6664
4 MURKONGSELEK AS0411002_020623FTO_49568 State Bank of India SBIN0005557 JONAI 43316

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