Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:29 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260823APB_FTO_135672
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-11-002-010-030/342
(Rajakhana) 		0411002010NRG24230820230266952 26/08/2023 RAJ PATIR 0411002010WL022819 RAJ PATIR 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5202906103 Mr. RAJ PATIR ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-010-030/344
(Rajakhana) 		0411002010NRG24230820230266953 26/08/2023 BAHADUR DOLEY 0411002010WL022819 BAHADUR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5202906104 Mr. KAMAL BAHADUR CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-010-030/346
(Rajakhana) 		0411002010NRG24230820230266954 26/08/2023 ANAND PATIR 0411002010WL022819 ANAND PATIR 00026 SBIN0RRARGB 714 714 Processed 05/09/2023 5202906105 Mr. ANAND PATIR ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3570 3570
4 MURKONGSELEK AS-11-002-010-019/016
(Rajakhana) 		0411002010NRG24230820230267010 26/08/2023 Bina Doley 0411002010WL022820 Bina Doley 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5202906096 BINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-010-019/126
(Rajakhana) 		0411002010NRG24230820230267011 26/08/2023 BIJUMONI SONOWAL 0411002010WL022820 BIJUMONI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5202906094 BIJUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-010-019/128
(Rajakhana) 		0411002010NRG24230820230267012 26/08/2023 Junali Pegu 0411002010WL022820 Junali Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5202906095 JONALI SONOWAL PEGU STATE BANK OF INDIA(508548)
SubTotal 4284 4284
7 MURKONGSELEK AS-11-002-010-019/147
(Rajakhana) 		0411002010NRG24230820230267015 26/08/2023 NIVA SONOWAL 0411002010WL022820 NIVA SONOWAL 00176 IDIB000L511 1428 1428 Processed 05/09/2023 5202906093 Mrs. NIBHA SONUWAL INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-010-019/149
(Rajakhana) 		0411002010NRG24230820230267018 26/08/2023 RANJIT SONOWAL 0411002010WL022820 RANJIT SONOWAL 00176 IDIB000L511 1428 1428 Processed 05/09/2023 5202906098 Ranjit Sonowal FINO PAYMENTS BANK LTD(608001)
9 MURKONGSELEK AS-11-002-010-019/636
(Rajakhana) 		0411002010NRG24230820230267021 26/08/2023 KABITA BARUAH SONOWAL 0411002010WL022820 KABITA BARUAH SONOWAL 00176 IDIB000L511 1428 1428 Processed 05/09/2023 5202906097 KABITA BARUAH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
10 MURKONGSELEK AS-11-002-010-019/147
(Rajakhana) 		0411002010NRG24230820230267017 26/08/2023 Hiren Sonowal 0411002010WL022820 Hiren Sonowal 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5202906099 HIREN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-010-019/636
(Rajakhana) 		0411002010NRG24230820230267022 26/08/2023 KHIRUD SONOWAL 0411002010WL022820 KHIRUD SONOWAL 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5202906100 KHIRUD SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-010-030/32
(Rajakhana) 		0411002010NRG24230820230266951 26/08/2023 JUSNA PATIR 0411002010WL022819 JUSNA PATIR 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5202906092 JYOTSNA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-010-030/66
(Rajakhana) 		0411002010NRG24230820230266956 26/08/2023 HUSNA DOLEY LAGACHU 0411002010WL022819 HUSNA DOLEY LAGACHU 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5202906102 HASNA DOLEY LAGACHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-010-030/99
(Rajakhana) 		0411002010NRG24230820230266959 26/08/2023 GULAP DOLEY 0411002010WL022819 GULAP DOLEY 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5202906091 GOLAP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
15 MURKONGSELEK AS-11-002-010-019/634
(Rajakhana) 		0411002010NRG24230820230267020 26/08/2023 Pradip Sonowal 0411002010WL022820 Pradip Sonowal 00688 FINO0000001 1428 1428 Processed 05/09/2023 5202906101 Pradip Sonowal FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 20706 20706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260823APB_FTO_135672 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3570
2 MURKONGSELEK AS0411002_260823APB_FTO_135672 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_260823APB_FTO_135672 Indian Bank IDIB000L511 Laimekuri 4284
4 MURKONGSELEK AS0411002_260823APB_FTO_135672 State Bank of India SBIN0005557 JONAI 7140
5 MURKONGSELEK AS0411002_260823APB_FTO_135672 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428

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