Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:07:07 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163798
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-11-002-001-001/251
(Rayang Bijoypur) 		0411002000NRG24290920230351131 04/10/2023 Rudra Padun. 0411002WL027946 Rudra Padun. 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810093 Rudra Padun. ()
2 MURKONGSELEK AS-11-002-001-001/27
(Rayang Bijoypur) 		0411002000NRG24290920230351132 04/10/2023 Dhoneswar Kuli 0411002WL027946 Dhoneswar Kuli 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810114 Dhoneswar Kuli ()
3 MURKONGSELEK AS-11-002-001-001/28
(Rayang Bijoypur) 		0411002000NRG24290920230351133 04/10/2023 Dermi Kuli 0411002WL027946 Dermi Kuli 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810111 Dermi Kuli ()
4 MURKONGSELEK AS-11-002-001-001/291
(Rayang Bijoypur) 		0411002000NRG24290920230351135 04/10/2023 BANITA MORANG MEDOK 0411002WL027946 BANITA MORANG MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810102 BANITA MORANG MEDOK ()
5 MURKONGSELEK AS-11-002-001-001/296
(Rayang Bijoypur) 		0411002000NRG24290920230351136 04/10/2023 Bhaben Medok 0411002WL027946 Bhaben Medok 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810101 Bhaben Medok ()
6 MURKONGSELEK AS-11-002-001-001/3
(Rayang Bijoypur) 		0411002000NRG24290920230351137 04/10/2023 Joya 0411002WL027946 Joya 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810088 Joya ()
7 MURKONGSELEK AS-11-002-001-001/301
(Rayang Bijoypur) 		0411002000NRG24290920230351138 04/10/2023 JINISH PAIT 0411002WL027946 JINISH PAIT 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810100 JINISH PAIT ()
8 MURKONGSELEK AS-11-002-001-001/309
(Rayang Bijoypur) 		0411002000NRG24290920230351139 04/10/2023 LOLAD MEDOK 0411002WL027946 LOLAD MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810096 LOLAD MEDOK ()
9 MURKONGSELEK AS-11-002-001-001/314
(Rayang Bijoypur) 		0411002000NRG24290920230351141 04/10/2023 Gomug Kuli 0411002WL027946 Gomug Kuli 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810115 Gomug Kuli ()
10 MURKONGSELEK AS-11-002-001-001/314
(Rayang Bijoypur) 		0411002000NRG24290920230351140 04/10/2023 Puja Kuli 0411002WL027946 Puja Kuli 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810117 Puja Kuli ()
11 MURKONGSELEK AS-11-002-001-001/41
(Rayang Bijoypur) 		0411002000NRG24290920230351142 04/10/2023 RANJAN KAMANr 0411002WL027946 RANJAN KAMANr 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810098 RANJAN KAMANr ()
12 MURKONGSELEK AS-11-002-001-001/423
(Rayang Bijoypur) 		0411002000NRG24290920230351143 04/10/2023 Muni Doley 0411002WL027946 Muni Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810104 Muni Doley ()
13 MURKONGSELEK AS-11-002-001-001/468
(Rayang Bijoypur) 		0411002000NRG24290920230351144 04/10/2023 Mirnal Taye 0411002WL027946 Mirnal Taye 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810089 Mirnal Taye ()
14 MURKONGSELEK AS-11-002-001-001/478
(Rayang Bijoypur) 		0411002000NRG24290920230351145 04/10/2023 Kombong 0411002WL027946 Kombong 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810109 Kombong ()
15 MURKONGSELEK AS-11-002-001-001/479
(Rayang Bijoypur) 		0411002000NRG24290920230351146 04/10/2023 Umishmita 0411002WL027946 Umishmita 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810108 Umishmita ()
16 MURKONGSELEK AS-11-002-001-001/480
(Rayang Bijoypur) 		0411002000NRG24290920230351147 04/10/2023 Suneswar 0411002WL027946 Suneswar 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810110 Suneswar ()
17 MURKONGSELEK AS-11-002-001-001/487
(Rayang Bijoypur) 		0411002000NRG24290920230351148 04/10/2023 DHASINA 0411002WL027946 DHASINA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810105 DHASINA ()
18 MURKONGSELEK AS-11-002-001-001/488
(Rayang Bijoypur) 		0411002000NRG24290920230351149 04/10/2023 Mepang 0411002WL027946 Mepang 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810107 Mepang ()
19 MURKONGSELEK AS-11-002-001-001/490
(Rayang Bijoypur) 		0411002000NRG24290920230351150 04/10/2023 Kamalson 0411002WL027946 Kamalson 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810106 Kamalson ()
20 MURKONGSELEK AS-11-002-001-001/498
(Rayang Bijoypur) 		0411002000NRG24290920230351151 04/10/2023 Oipun Morang 0411002WL027946 Oipun Morang 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810116 Oipun Morang ()
21 MURKONGSELEK AS-11-002-001-001/499
(Rayang Bijoypur) 		0411002000NRG24290920230351153 04/10/2023 Bhadreswar Morang 0411002WL027946 Bhadreswar Morang 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810112 Bhadreswar Morang ()
22 MURKONGSELEK AS-11-002-001-001/499
(Rayang Bijoypur) 		0411002000NRG24290920230351152 04/10/2023 RAYLA TAYE 0411002WL027946 RAYLA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810099 RAYLA TAYE ()
23 MURKONGSELEK AS-11-002-001-001/505
(Rayang Bijoypur) 		0411002000NRG24290920230351154 04/10/2023 Mamoni Morang 0411002WL027946 Mamoni Morang 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810118 Mamoni Morang ()
24 MURKONGSELEK AS-11-002-001-001/506
(Rayang Bijoypur) 		0411002000NRG24290920230351155 04/10/2023 Indrajit Kuli 0411002WL027946 Indrajit Kuli 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810119 Indrajit Kuli ()
25 MURKONGSELEK AS-11-002-001-001/507
(Rayang Bijoypur) 		0411002000NRG24290920230351156 04/10/2023 Sunu Kuli 0411002WL027946 Sunu Kuli 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810113 Sunu Kuli ()
26 MURKONGSELEK AS-11-002-001-001/513
(Rayang Bijoypur) 		0411002000NRG24290920230351157 04/10/2023 RENAL MEDOK 0411002WL027946 RENAL MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810090 RENAL MEDOK ()
27 MURKONGSELEK AS-11-002-001-001/548
(Rayang Bijoypur) 		0411002000NRG24290920230349880 04/10/2023 DIHAN MEDOK 0411002WL027876 DIHAN MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810092 DIHAN MEDOK ()
28 MURKONGSELEK AS-11-002-001-001/548
(Rayang Bijoypur) 		0411002000NRG24290920230349879 04/10/2023 Milawati Medok 0411002WL027876 Milawati Medok 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810091 Milawati Medok ()
29 MURKONGSELEK AS-11-002-001-001/558
(Rayang Bijoypur) 		0411002000NRG24031020230362379 04/10/2023 Harish 0411002WL028449 Harish 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810126 Harish ()
30 MURKONGSELEK AS-11-002-001-001/558
(Rayang Bijoypur) 		0411002000NRG24031020230362378 04/10/2023 Rimi 0411002WL028449 Rimi 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810127 Rimi ()
31 MURKONGSELEK AS-11-002-001-001/602
(Rayang Bijoypur) 		0411002000NRG24290920230349881 04/10/2023 RACHI MEDOK 0411002WL027876 RACHI MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810094 RACHI MEDOK ()
32 MURKONGSELEK AS-11-002-001-001/603
(Rayang Bijoypur) 		0411002000NRG24031020230362380 04/10/2023 Devajani 0411002WL028449 Devajani 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810125 Devajani ()
33 MURKONGSELEK AS-11-002-001-001/622
(Rayang Bijoypur) 		0411002000NRG24031020230362381 04/10/2023 Rekhamani 0411002WL028449 Rekhamani 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810124 Rekhamani ()
34 MURKONGSELEK AS-11-002-001-001/622
(Rayang Bijoypur) 		0411002000NRG24031020230362382 04/10/2023 Tonoya 0411002WL028449 Tonoya 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810123 Tonoya ()
35 MURKONGSELEK AS-11-002-001-001/628
(Rayang Bijoypur) 		0411002000NRG24031020230362384 04/10/2023 Jyoti rekha 0411002WL028449 Jyoti rekha 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810121 Jyoti rekha ()
36 MURKONGSELEK AS-11-002-001-001/628
(Rayang Bijoypur) 		0411002000NRG24031020230362383 04/10/2023 Thaneswar 0411002WL028449 Thaneswar 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810120 Thaneswar ()
37 MURKONGSELEK AS-11-002-001-001/68
(Rayang Bijoypur) 		0411002000NRG24031020230362385 04/10/2023 Damudhar Pegu 0411002WL028449 Damudhar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810122 Damudhar Pegu ()
38 MURKONGSELEK AS-11-002-001-003/751
(Rayang Bijoypur) 		0411002000NRG24290920230349897 04/10/2023 MERI NARAH 0411002WL027876 MERI NARAH 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810095 MERI NARAH ()
39 MURKONGSELEK AS-11-002-001-021/403
(Rayang Bijoypur) 		0411002000NRG24290920230349898 04/10/2023 Punaki Patir 0411002WL027876 Punaki Patir 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960810103 Punaki Patir ()
SubTotal 55692 55692
40 MURKONGSELEK AS-11-002-001-001/14
(Rayang Bijoypur) 		0411002000NRG24290920230349878 04/10/2023 Robichan Charoh 0411002WL027876 Robichan Charoh 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7960810071 Robichan Charoh ()
41 MURKONGSELEK AS-11-002-001-002/291
(Rayang Bijoypur) 		0411002000NRG24290920230349887 04/10/2023 Rijumoni Medok 0411002WL027876 Rijumoni Medok 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7960810070 Rijumoni Medok ()
SubTotal 2856 2856
42 MURKONGSELEK AS-11-002-001-001/123
(Rayang Bijoypur) 		0411002000NRG24290920230349876 04/10/2023 Bindrabati Medok. 0411002WL027876 Bindrabati Medok. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7960810097 Bindrabati Medok. ()
SubTotal 1428 1428
43 MURKONGSELEK AS-11-002-001-001/126
(Rayang Bijoypur) 		0411002000NRG24031020230362371 04/10/2023 Priyalata Mili 0411002WL028449 Priyalata Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810081 MRS PRIYA LATA MILI ()
44 MURKONGSELEK AS-11-002-001-001/126
(Rayang Bijoypur) 		0411002000NRG24031020230362370 04/10/2023 Rahul Mili 0411002WL028449 Rahul Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810086 MISS RAHUL MILI ()
45 MURKONGSELEK AS-11-002-001-001/273
(Rayang Bijoypur) 		0411002000NRG24031020230362373 04/10/2023 Laksan Mili 0411002WL028449 Laksan Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810085 MR LAKSON MILI ()
46 MURKONGSELEK AS-11-002-001-001/273
(Rayang Bijoypur) 		0411002000NRG24031020230362372 04/10/2023 USHARANI MILI 0411002WL028449 USHARANI MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810073 USHARANI MILI ()
47 MURKONGSELEK AS-11-002-001-001/500
(Rayang Bijoypur) 		0411002000NRG24031020230362376 04/10/2023 Menoka Medok. 0411002WL028449 Menoka Medok. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810072 MRS MENAKA MEDOK ()
48 MURKONGSELEK AS-11-002-001-001/500
(Rayang Bijoypur) 		0411002000NRG24031020230362375 04/10/2023 Tankuj Medok. 0411002WL028449 Tankuj Medok. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810075 MR TANKUJ MEDOK ()
49 MURKONGSELEK AS-11-002-001-001/558
(Rayang Bijoypur) 		0411002000NRG24031020230362377 04/10/2023 Jumi Medok 0411002WL028449 Jumi Medok 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810083 MRS JUMI MEDOK ()
50 MURKONGSELEK AS-11-002-001-002/139
(Rayang Bijoypur) 		0411002000NRG24290920230349882 04/10/2023 Jushna Mili. 0411002WL027876 Jushna Mili. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810080 MRS JYOSHTNA MILI ()
51 MURKONGSELEK AS-11-002-001-002/184
(Rayang Bijoypur) 		0411002000NRG24290920230349883 04/10/2023 Santi Praba Medok. 0411002WL027876 Santi Praba Medok. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810077 MRS SANTIPRABHA KUMBANG MEDOK ()
52 MURKONGSELEK AS-11-002-001-002/184
(Rayang Bijoypur) 		0411002000NRG24290920230349884 04/10/2023 Yani Tayung 0411002WL027876 Yani Tayung 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810076 MRS YANI TAYUNG ()
53 MURKONGSELEK AS-11-002-001-002/499
(Rayang Bijoypur) 		0411002000NRG24290920230349894 04/10/2023 Dilsha Medok 0411002WL027876 Dilsha Medok 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810082 MISS DILSHA MEDOK ()
54 MURKONGSELEK AS-11-002-001-002/499
(Rayang Bijoypur) 		0411002000NRG24290920230349893 04/10/2023 Sapna Medok. 0411002WL027876 Sapna Medok. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810079 MRS SAPNA MEDOK ()
55 MURKONGSELEK AS-11-002-001-002/644
(Rayang Bijoypur) 		0411002000NRG24290920230349895 04/10/2023 JITUMONI TAYE PEGU 0411002WL027876 JITUMONI TAYE PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810087 MRS JITUMONI TAYE PEGU ()
56 MURKONGSELEK AS-11-002-001-002/644
(Rayang Bijoypur) 		0411002000NRG24290920230349896 04/10/2023 JUGESH PEGU 0411002WL027876 JUGESH PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810084 MR JUGESH PEGU ()
57 MURKONGSELEK AS-11-002-001-021/408
(Rayang Bijoypur) 		0411002000NRG24290920230351159 04/10/2023 Bharat Medok 0411002WL027946 Bharat Medok 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810078 MR BHARAT MEDOK ()
58 MURKONGSELEK AS-11-002-001-021/408
(Rayang Bijoypur) 		0411002000NRG24290920230351158 04/10/2023 Nindia Medok. 0411002WL027946 Nindia Medok. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960810074 MS NINDIA TAYE ()
SubTotal 22848 22848
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163798 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 55692
2 MURKONGSELEK AS0411002_041023FTO_163798 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_041023FTO_163798 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_041023FTO_163798 State Bank of India SBIN0005557 JONAI 22848

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