Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:38 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144382
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-11-002-003-004/112
(Bahir Jonai) 		0411002000NRG24310820230290440 02/09/2023 Jilmi Pegu 0411002WL024373 Jilmi Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103884 Jilmi Pegu ()
2 MURKONGSELEK AS-11-002-003-004/260
(Bahir Jonai) 		0411002000NRG24310820230290441 02/09/2023 Mundiram Pegu 0411002WL024373 Mundiram Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103882 Mundiram Pegu ()
3 MURKONGSELEK AS-11-002-003-004/287
(Bahir Jonai) 		0411002000NRG24310820230290442 02/09/2023 karsang Doley 0411002WL024373 karsang Doley 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103883 karsang Doley ()
4 MURKONGSELEK AS-11-002-003-004/535
(Bahir Jonai) 		0411002000NRG24310820230290443 02/09/2023 Garow Pegu 0411002WL024373 Garow Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103879 Garow Pegu ()
5 MURKONGSELEK AS-11-002-003-004/99
(Bahir Jonai) 		0411002000NRG24310820230290444 02/09/2023 MONIKANTA DOLEY 0411002WL024373 MONIKANTA DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103889 MONIKANTA DOLEY ()
6 MURKONGSELEK AS-11-002-003-005/190
(Bahir Jonai) 		0411002000NRG24310820230290445 02/09/2023 Lusi Kuli 0411002WL024373 Lusi Kuli 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103890 Lusi Kuli ()
7 MURKONGSELEK AS-11-002-003-005/260
(Bahir Jonai) 		0411002000NRG24310820230290446 02/09/2023 Malikson Pegu 0411002WL024373 Malikson Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103880 Malikson Pegu ()
8 MURKONGSELEK AS-11-002-003-005/271
(Bahir Jonai) 		0411002000NRG24310820230290447 02/09/2023 Rekhamoni Pegu 0411002WL024373 Rekhamoni Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103886 Rekhamoni Pegu ()
9 MURKONGSELEK AS-11-002-003-006/101
(Bahir Jonai) 		0411002000NRG24310820230290448 02/09/2023 Deepjyoti Pegu 0411002WL024373 Deepjyoti Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103881 Deepjyoti Pegu ()
10 MURKONGSELEK AS-11-002-003-006/109
(Bahir Jonai) 		0411002000NRG24310820230290449 02/09/2023 sanjit Pegu 0411002WL024373 sanjit Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103891 sanjit Pegu ()
11 MURKONGSELEK AS-11-002-003-006/86
(Bahir Jonai) 		0411002000NRG24310820230290450 02/09/2023 Putul Pegu 0411002WL024373 Putul Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103887 Putul Pegu ()
12 MURKONGSELEK AS-11-002-003-010/143
(Bahir Jonai) 		0411002000NRG24310820230290451 02/09/2023 Nayanmoni Sonowal 0411002WL024373 Nayanmoni Sonowal 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103892 Nayanmoni Sonowal ()
13 MURKONGSELEK AS-11-002-003-011/17
(Bahir Jonai) 		0411002000NRG24310820230290452 02/09/2023 Manik Sonowal 0411002WL024373 Manik Sonowal 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103888 Manik Sonowal ()
14 MURKONGSELEK AS-11-002-003-011/3
(Bahir Jonai) 		0411002000NRG24310820230290453 02/09/2023 MINALI KUTUM 0411002WL024373 MINALI KUTUM 00026 SBIN0RRARGB 1190 1190 Processed 07/09/2023 5285103885 MINALI KUTUM ()
15 MURKONGSELEK AS-11-002-003-012/13
(Bahir Jonai) 		0411002000NRG24020920230292768 02/09/2023 Rajib Deori 0411002WL024593 Rajib Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103874 Rajib Deori ()
16 MURKONGSELEK AS-11-002-003-012/13
(Bahir Jonai) 		0411002000NRG24020920230292769 02/09/2023 Sikiya Deori 0411002WL024593 Sikiya Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103863 Sikiya Deori ()
17 MURKONGSELEK AS-11-002-003-012/15
(Bahir Jonai) 		0411002000NRG24020920230292770 02/09/2023 Alpana Deori 0411002WL024593 Alpana Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103862 Alpana Deori ()
18 MURKONGSELEK AS-11-002-003-012/15
(Bahir Jonai) 		0411002000NRG24020920230292771 02/09/2023 Sanjita Deori 0411002WL024593 Sanjita Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103878 Sanjita Deori ()
19 MURKONGSELEK AS-11-002-003-012/16
(Bahir Jonai) 		0411002000NRG24020920230292774 02/09/2023 Arup Deori 0411002WL024593 Arup Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103866 Arup Deori ()
20 MURKONGSELEK AS-11-002-003-012/16
(Bahir Jonai) 		0411002000NRG24020920230292772 02/09/2023 Atul Deori 0411002WL024593 Atul Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103851 Atul Deori ()
21 MURKONGSELEK AS-11-002-003-012/16
(Bahir Jonai) 		0411002000NRG24020920230292773 02/09/2023 Nayan Kumar 0411002WL024593 Nayan Kumar 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103877 Nayan Kumar ()
22 MURKONGSELEK AS-11-002-003-012/2
(Bahir Jonai) 		0411002000NRG24020920230292775 02/09/2023 Diyo Kumar 0411002WL024593 Diyo Kumar 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103864 Diyo Kumar ()
23 MURKONGSELEK AS-11-002-003-012/23
(Bahir Jonai) 		0411002000NRG24020920230292776 02/09/2023 Ananta Deori 0411002WL024593 Ananta Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103868 Ananta Deori ()
24 MURKONGSELEK AS-11-002-003-012/50
(Bahir Jonai) 		0411002000NRG24020920230292778 02/09/2023 Dinesh Deori 0411002WL024593 Dinesh Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103857 Dinesh Deori ()
25 MURKONGSELEK AS-11-002-003-012/50
(Bahir Jonai) 		0411002000NRG24020920230292777 02/09/2023 Lokhi Deori 0411002WL024593 Lokhi Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103858 Lokhi Deori ()
26 MURKONGSELEK AS-11-002-003-012/56
(Bahir Jonai) 		0411002000NRG24020920230292780 02/09/2023 Amiya Deori 0411002WL024593 Amiya Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103854 Amiya Deori ()
27 MURKONGSELEK AS-11-002-003-012/56
(Bahir Jonai) 		0411002000NRG24020920230292779 02/09/2023 Priya Deori 0411002WL024593 Priya Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103852 Priya Deori ()
28 MURKONGSELEK AS-11-002-003-012/57
(Bahir Jonai) 		0411002000NRG24020920230292781 02/09/2023 Ajay Deori 0411002WL024593 Ajay Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103876 Ajay Deori ()
29 MURKONGSELEK AS-11-002-003-012/57
(Bahir Jonai) 		0411002000NRG24020920230292782 02/09/2023 Ramen Deori 0411002WL024593 Ramen Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103871 Ramen Deori ()
30 MURKONGSELEK AS-11-002-003-012/60
(Bahir Jonai) 		0411002000NRG24020920230292784 02/09/2023 Pabitra Deori 0411002WL024593 Pabitra Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103869 Pabitra Deori ()
31 MURKONGSELEK AS-11-002-003-012/60
(Bahir Jonai) 		0411002000NRG24020920230292783 02/09/2023 Ranjan Deori 0411002WL024593 Ranjan Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103856 Ranjan Deori ()
32 MURKONGSELEK AS-11-002-003-012/62
(Bahir Jonai) 		0411002000NRG24020920230292785 02/09/2023 Joy Kumar 0411002WL024593 Joy Kumar 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103872 Joy Kumar ()
33 MURKONGSELEK AS-11-002-003-012/62
(Bahir Jonai) 		0411002000NRG24020920230292786 02/09/2023 Lakhiproba Deori 0411002WL024593 Lakhiproba Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103853 Lakhiproba Deori ()
34 MURKONGSELEK AS-11-002-003-012/62
(Bahir Jonai) 		0411002000NRG24020920230292787 02/09/2023 NETUL DEORI 0411002WL024593 NETUL DEORI 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103865 NETUL DEORI ()
35 MURKONGSELEK AS-11-002-003-012/64
(Bahir Jonai) 		0411002000NRG24020920230292788 02/09/2023 Gyani Deori 0411002WL024593 Gyani Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103873 Gyani Deori ()
36 MURKONGSELEK AS-11-002-003-012/64
(Bahir Jonai) 		0411002000NRG24020920230292789 02/09/2023 Ram kumar Deori 0411002WL024593 Ram kumar Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103875 Ram kumar Deori ()
37 MURKONGSELEK AS-11-002-003-012/71
(Bahir Jonai) 		0411002000NRG24020920230292790 02/09/2023 Anil Deori 0411002WL024593 Anil Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103861 Anil Deori ()
38 MURKONGSELEK AS-11-002-003-012/71
(Bahir Jonai) 		0411002000NRG24020920230292791 02/09/2023 Montu Deori 0411002WL024593 Montu Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103860 Montu Deori ()
39 MURKONGSELEK AS-11-002-003-012/71
(Bahir Jonai) 		0411002000NRG24020920230292792 02/09/2023 Munsib deori 0411002WL024593 Munsib deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103855 Munsib deori ()
40 MURKONGSELEK AS-11-002-003-012/80
(Bahir Jonai) 		0411002000NRG24020920230292795 02/09/2023 Dipen Deori 0411002WL024593 Dipen Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103859 Dipen Deori ()
41 MURKONGSELEK AS-11-002-003-012/80
(Bahir Jonai) 		0411002000NRG24020920230292794 02/09/2023 Mintu Deori 0411002WL024593 Mintu Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103870 Mintu Deori ()
42 MURKONGSELEK AS-11-002-003-012/80
(Bahir Jonai) 		0411002000NRG24020920230292793 02/09/2023 Tagiram Deori 0411002WL024593 Tagiram Deori 00026 SBIN0RRARGB 714 714 Processed 07/09/2023 5285103867 Tagiram Deori ()
SubTotal 36652 36652
Total 36652 36652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144382 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 36652

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