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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_070823FTO_118388
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-11-002-004-004/1048
(Gali Sikari) 		0411002000NRG24030820230247399 07/08/2023 SAKUNTALA 0411002WL020690 SAKUNTALA 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817659 SAKUNTALA ()
2 MURKONGSELEK AS-11-002-004-004/821
(Gali Sikari) 		0411002000NRG24030820230247400 07/08/2023 Songkor Patak 0411002WL020690 Songkor Patak 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817658 Songkor Patak ()
3 MURKONGSELEK AS-11-002-004-005/1050
(Gali Sikari) 		0411002000NRG24030820230247401 07/08/2023 SUNIL 0411002WL020690 SUNIL 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817660 SUNIL ()
4 MURKONGSELEK AS-11-002-004-008/1359
(Gali Sikari) 		0411002000NRG24030820230247452 07/08/2023 Bhiti 0411002WL020690 Bhiti 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817673 Bhiti ()
5 MURKONGSELEK AS-11-002-004-008/1359
(Gali Sikari) 		0411002000NRG24030820230247453 07/08/2023 Lolat 0411002WL020690 Lolat 00026 SBIN0RRARGB 476 476 Processed 12/08/2023 4525817668 Lolat ()
6 MURKONGSELEK AS-11-002-004-009/1036
(Gali Sikari) 		0411002000NRG24030820230247477 07/08/2023 Harish 0411002WL020690 Harish 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817671 Harish ()
7 MURKONGSELEK AS-11-002-004-009/1036
(Gali Sikari) 		0411002000NRG24030820230247478 07/08/2023 Lina 0411002WL020690 Lina 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817672 Lina ()
8 MURKONGSELEK AS-11-002-004-009/1077
(Gali Sikari) 		0411002000NRG24030820230247480 07/08/2023 Gayetri 0411002WL020690 Gayetri 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817670 Gayetri ()
9 MURKONGSELEK AS-11-002-004-009/1077
(Gali Sikari) 		0411002000NRG24030820230247479 07/08/2023 Sagar 0411002WL020690 Sagar 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817674 Sagar ()
10 MURKONGSELEK AS-11-002-004-009/1108
(Gali Sikari) 		0411002000NRG24030820230247482 07/08/2023 Jiri 0411002WL020690 Jiri 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817669 Jiri ()
11 MURKONGSELEK AS-11-002-004-009/1108
(Gali Sikari) 		0411002000NRG24030820230247481 07/08/2023 Raj 0411002WL020690 Raj 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817675 Raj ()
12 MURKONGSELEK AS-11-002-004-009/1131
(Gali Sikari) 		0411002000NRG24030820230247483 07/08/2023 Amrit Doley 0411002WL020690 Amrit Doley 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817661 Amrit Doley ()
13 MURKONGSELEK AS-11-002-004-009/1131
(Gali Sikari) 		0411002000NRG24030820230247484 07/08/2023 Raja Doley 0411002WL020690 Raja Doley 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817667 Raja Doley ()
14 MURKONGSELEK AS-11-002-004-009/383
(Gali Sikari) 		0411002000NRG24030820230247485 07/08/2023 Priyanka 0411002WL020690 Priyanka 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817666 Priyanka ()
15 MURKONGSELEK AS-11-002-004-009/385
(Gali Sikari) 		0411002000NRG24030820230247486 07/08/2023 Ater 0411002WL020690 Ater 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817665 Ater ()
16 MURKONGSELEK AS-11-002-004-009/390
(Gali Sikari) 		0411002000NRG24030820230247487 07/08/2023 Chaleem 0411002WL020690 Chaleem 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817664 Chaleem ()
17 MURKONGSELEK AS-11-002-004-009/390
(Gali Sikari) 		0411002000NRG24030820230247488 07/08/2023 Punyum 0411002WL020690 Punyum 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817662 Punyum ()
18 MURKONGSELEK AS-11-002-004-009/391
(Gali Sikari) 		0411002000NRG24030820230247489 07/08/2023 Diyum 0411002WL020690 Diyum 00026 SBIN0RRARGB 1428 1428 Processed 12/08/2023 4525817663 Diyum ()
SubTotal 24752 24752
19 MURKONGSELEK AS-11-002-004-008/1240
(Gali Sikari) 		0411002000NRG24030820230247445 07/08/2023 KANISHKA KARDONG 0411002WL020690 KANISHKA KARDONG 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525817646 KANISHKA KARDONG ()
20 MURKONGSELEK AS-11-002-004-008/1346
(Gali Sikari) 		0411002000NRG24030820230247451 07/08/2023 Bijendra Kardong 0411002WL020690 Bijendra Kardong 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525817644 Bijendra Kardong ()
21 MURKONGSELEK AS-11-002-004-008/1419
(Gali Sikari) 		0411002000NRG24030820230247455 07/08/2023 Amit Kumbang 0411002WL020690 Amit Kumbang 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525817647 Amit Kumbang ()
22 MURKONGSELEK AS-11-002-004-008/693
(Gali Sikari) 		0411002000NRG24030820230247472 07/08/2023 Susila Charoh Pegu 0411002WL020690 Susila Charoh Pegu 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4525817645 Susila Charoh Pegu ()
SubTotal 5712 5712
23 MURKONGSELEK AS-11-002-004-001/953
(Gali Sikari) 		0411002000NRG24030820230247393 07/08/2023 Reshma 0411002WL020690 Reshma 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817650 MRS RECHANA CHAROH ()
24 MURKONGSELEK AS-11-002-004-003/1004
(Gali Sikari) 		0411002000NRG24030820230247394 07/08/2023 AJIT PEGU 0411002WL020690 AJIT PEGU 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817676 MR AJIT PEGU ()
25 MURKONGSELEK AS-11-002-004-003/1004
(Gali Sikari) 		0411002000NRG24030820230247395 07/08/2023 REENA PEGU 0411002WL020690 REENA PEGU 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817653 MRS REENA PEGU ()
26 MURKONGSELEK AS-11-002-004-008/1197
(Gali Sikari) 		0411002000NRG24030820230247438 07/08/2023 Tribeni Pegu 0411002WL020690 Tribeni Pegu 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817649 MISS TRIBENI PEGU ()
27 MURKONGSELEK AS-11-002-004-008/1218
(Gali Sikari) 		0411002000NRG24030820230247440 07/08/2023 PUTULI URANG 0411002WL020690 PUTULI URANG 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817654 MRS PUTULI URANG ()
28 MURKONGSELEK AS-11-002-004-008/1240
(Gali Sikari) 		0411002000NRG24030820230247446 07/08/2023 Khirada Kardong 0411002WL020690 Khirada Kardong 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817657 MRS KHIRADA KARDONG ()
29 MURKONGSELEK AS-11-002-004-008/1311
(Gali Sikari) 		0411002000NRG24030820230247449 07/08/2023 DEBANANDA CHARAH 0411002WL020690 DEBANANDA CHARAH 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817648 MR DEVANANDA CHAROH ()
30 MURKONGSELEK AS-11-002-004-008/1361
(Gali Sikari) 		0411002000NRG24030820230247454 07/08/2023 Binita Doley 0411002WL020690 Binita Doley 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817655 MRS BINITA DOLEY ()
31 MURKONGSELEK AS-11-002-004-008/446
(Gali Sikari) 		0411002000NRG24030820230247466 07/08/2023 BHUDIMAN 0411002WL020690 BHUDIMAN 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817651 MR BUDDHIMAN CHAROH ()
32 MURKONGSELEK AS-11-002-004-008/541
(Gali Sikari) 		0411002000NRG24030820230247470 07/08/2023 Kishor Charoh 0411002WL020690 Kishor Charoh 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817656 MR KISHOR CHAROH ()
33 MURKONGSELEK AS-11-002-004-008/614
(Gali Sikari) 		0411002000NRG24030820230247471 07/08/2023 SARASWATI URANG 0411002WL020690 SARASWATI URANG 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4525817652 MRS SARASWATI URANG ()
SubTotal 15708 15708
Total 46172 46172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_070823FTO_118388 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 24752
2 MURKONGSELEK AS0411002_070823FTO_118388 Indian Bank IDIB000L511 Laimekuri 5712
3 MURKONGSELEK AS0411002_070823FTO_118388 State Bank of India SBIN0005557 JONAI 15708

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