Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:16 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89221
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-11-002-004-001/1018
(Gali Sikari) 		0411002000NRG24290620230189578 02/07/2023 Joya Morang 0411002WL015353 Joya Morang 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471082 Joya Morang ()
2 MURKONGSELEK AS-11-002-004-001/1018
(Gali Sikari) 		0411002000NRG24290620230189577 02/07/2023 Wosil Morang 0411002WL015353 Wosil Morang 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471080 Wosil Morang ()
3 MURKONGSELEK AS-11-002-004-001/1019
(Gali Sikari) 		0411002000NRG24290620230189580 02/07/2023 Bhuban Morang 0411002WL015353 Bhuban Morang 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471081 Bhuban Morang ()
4 MURKONGSELEK AS-11-002-004-001/861
(Gali Sikari) 		0411002000NRG24290620230189583 02/07/2023 Indra Doley 0411002WL015353 Indra Doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471077 Indra Doley ()
5 MURKONGSELEK AS-11-002-004-001/861
(Gali Sikari) 		0411002000NRG24290620230189584 02/07/2023 Majoni Doley 0411002WL015353 Majoni Doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471079 Majoni Doley ()
6 MURKONGSELEK AS-11-002-004-003/233
(Gali Sikari) 		0411002000NRG24290620230189486 02/07/2023 Moni Pachung 0411002WL015349 Moni Pachung 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350471073 Moni Pachung ()
7 MURKONGSELEK AS-11-002-004-004/1055
(Gali Sikari) 		0411002000NRG24290620230189494 02/07/2023 Kamiya Mura 0411002WL015349 Kamiya Mura 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350471086 Kamiya Mura ()
8 MURKONGSELEK AS-11-002-004-004/1785
(Gali Sikari) 		0411002000NRG24290620230189495 02/07/2023 JANATA MURA 0411002WL015349 JANATA MURA 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350471085 JANATA MURA ()
9 MURKONGSELEK AS-11-002-004-008/1021
(Gali Sikari) 		0411002000NRG24290620230189585 02/07/2023 Humen Doley 0411002WL015353 Humen Doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471083 Humen Doley ()
10 MURKONGSELEK AS-11-002-004-008/1021
(Gali Sikari) 		0411002000NRG24290620230189586 02/07/2023 Saytonath Doley 0411002WL015353 Saytonath Doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471076 Saytonath Doley ()
11 MURKONGSELEK AS-11-002-004-008/1301
(Gali Sikari) 		0411002000NRG24290620230189588 02/07/2023 Punyum Tarak 0411002WL015353 Punyum Tarak 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471078 Punyum Tarak ()
12 MURKONGSELEK AS-11-002-004-008/1301
(Gali Sikari) 		0411002000NRG24290620230189587 02/07/2023 Rakesh Tarak 0411002WL015353 Rakesh Tarak 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471075 Rakesh Tarak ()
13 MURKONGSELEK AS-11-002-004-008/574
(Gali Sikari) 		0411002000NRG24290620230189592 02/07/2023 Alum Tarak 0411002WL015353 Alum Tarak 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471084 Alum Tarak ()
14 MURKONGSELEK AS-11-002-004-013/1033
(Gali Sikari) 		0411002000NRG24290620230189593 02/07/2023 Ram Kumbang 0411002WL015353 Ram Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350471074 Ram Kumbang ()
SubTotal 19278 19278
15 MURKONGSELEK AS-11-002-004-003/1007
(Gali Sikari) 		0411002000NRG24290620230189480 02/07/2023 Nandarani Doley 0411002WL015349 Nandarani Doley 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350471052 Nandarani Doley ()
16 MURKONGSELEK AS-11-002-004-003/232
(Gali Sikari) 		0411002000NRG24290620230189482 02/07/2023 Durga Doley 0411002WL015349 Durga Doley 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350471051 Durga Doley ()
17 MURKONGSELEK AS-11-002-004-003/233
(Gali Sikari) 		0411002000NRG24290620230189485 02/07/2023 Abhinash Pachung 0411002WL015349 Abhinash Pachung 00176 IDIB000L511 1190 1190 Rejected 08/08/2023 4350471049 No Such Account
18 MURKONGSELEK AS-11-002-004-003/237
(Gali Sikari) 		0411002000NRG24290620230189488 02/07/2023 GONGA DOLEY 0411002WL015349 GONGA DOLEY 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350471096 GONGA DOLEY ()
19 MURKONGSELEK AS-11-002-004-017/1038
(Gali Sikari) 		0411002000NRG24290620230189564 02/07/2023 PROTIMA PEGU DOLEY 0411002WL015352 PROTIMA PEGU DOLEY 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350471050 PROTIMA PEGU DOLEY ()
SubTotal 5950 5950
20 MURKONGSELEK AS-11-002-004-001/1025
(Gali Sikari) 		0411002000NRG24290620230189582 02/07/2023 GHANOKT MEDOK 0411002WL015353 GHANOKT MEDOK 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350471090 MR GHANAKANTA MEDOK ()
21 MURKONGSELEK AS-11-002-004-003/1007
(Gali Sikari) 		0411002000NRG24290620230189479 02/07/2023 GEETA DOLEY 0411002WL015349 GEETA DOLEY 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471069 MRS GEETA DARIKDOLEY ()
22 MURKONGSELEK AS-11-002-004-003/233
(Gali Sikari) 		0411002000NRG24290620230189484 02/07/2023 Rijumoni Pasung 0411002WL015349 Rijumoni Pasung 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471093 MS RIJUMONI PACHUNG ()
23 MURKONGSELEK AS-11-002-004-003/237
(Gali Sikari) 		0411002000NRG24290620230189487 02/07/2023 KUJEN DOLEY 0411002WL015349 KUJEN DOLEY 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471095 MR KHUJEN DOLEY ()
24 MURKONGSELEK AS-11-002-004-003/270
(Gali Sikari) 		0411002000NRG24290620230189489 02/07/2023 MARY PEGU 0411002WL015349 MARY PEGU 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471094 MISS MARY PEGU ()
25 MURKONGSELEK AS-11-002-004-003/888
(Gali Sikari) 		0411002000NRG24290620230189493 02/07/2023 Hanuk Pegu 0411002WL015349 Hanuk Pegu 00415 SBIN0005557 1190 1190 Rejected 08/08/2023 4350471072 No Such Account
26 MURKONGSELEK AS-11-002-004-008/1140
(Gali Sikari) 		0411002000NRG24290620230189556 02/07/2023 Binita Mili. 0411002WL015352 Binita Mili. 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471055 MRS BINITA MILI ()
27 MURKONGSELEK AS-11-002-004-008/1140
(Gali Sikari) 		0411002000NRG24290620230189555 02/07/2023 DHARAMENDRA MILI 0411002WL015352 DHARAMENDRA MILI 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471054 MRS DHARMEN DRA MILI ()
28 MURKONGSELEK AS-11-002-004-008/1599
(Gali Sikari) 		0411002000NRG24290620230189558 02/07/2023 Anita Mili 0411002WL015352 Anita Mili 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471092 MRS AISIRI MILI ()
29 MURKONGSELEK AS-11-002-004-008/1599
(Gali Sikari) 		0411002000NRG24290620230189557 02/07/2023 RAJU MILI 0411002WL015352 RAJU MILI 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471091 MR RAJU MILI ()
30 MURKONGSELEK AS-11-002-004-008/572
(Gali Sikari) 		0411002000NRG24290620230189590 02/07/2023 DALIMI MEDOK 0411002WL015353 DALIMI MEDOK 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350471053 MRS DALIMI MEDOK ()
31 MURKONGSELEK AS-11-002-004-008/574
(Gali Sikari) 		0411002000NRG24290620230189591 02/07/2023 MINA MILI TARAK 0411002WL015353 MINA MILI TARAK 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350471060 MRS MINA MILI TARAK ()
32 MURKONGSELEK AS-11-002-004-009/180
(Gali Sikari) 		0411002000NRG24290620230189506 02/07/2023 SUNIA TAYE 0411002WL015349 SUNIA TAYE 00415 SBIN0005557 952 952 Processed 08/08/2023 4350471071 MISS SUNIA TAYE ()
33 MURKONGSELEK AS-11-002-004-017/1037
(Gali Sikari) 		0411002000NRG24290620230189562 02/07/2023 Bivek Mili 0411002WL015352 Bivek Mili 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471070 MR BIVEK MILI ()
34 MURKONGSELEK AS-11-002-004-017/1037
(Gali Sikari) 		0411002000NRG24290620230189560 02/07/2023 JUNU MILI 0411002WL015352 JUNU MILI 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471087 MRS JUNU MILI ()
35 MURKONGSELEK AS-11-002-004-017/1037
(Gali Sikari) 		0411002000NRG24290620230189561 02/07/2023 Salbahadur Mili 0411002WL015352 Salbahadur Mili 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471056 MRS SAL BAHADUR MILI ()
36 MURKONGSELEK AS-11-002-004-017/1038
(Gali Sikari) 		0411002000NRG24290620230189563 02/07/2023 AKHIRAM DOLEY 0411002WL015352 AKHIRAM DOLEY 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471057 MR AKIRAM DOLEY ()
37 MURKONGSELEK AS-11-002-004-017/1039
(Gali Sikari) 		0411002000NRG24290620230189565 02/07/2023 RANJIT PATIR 0411002WL015352 RANJIT PATIR 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471089 MR RANJIT PATIR ()
38 MURKONGSELEK AS-11-002-004-017/1039
(Gali Sikari) 		0411002000NRG24290620230189566 02/07/2023 TARULATA PATIR 0411002WL015352 TARULATA PATIR 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471088 MRS TARULATA PATIR ()
39 MURKONGSELEK AS-11-002-004-017/1040
(Gali Sikari) 		0411002000NRG24290620230189567 02/07/2023 NIRMOLA DOLEY 0411002WL015352 NIRMOLA DOLEY 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471061 MRS NIRMALA DOLEY ()
40 MURKONGSELEK AS-11-002-004-017/1360
(Gali Sikari) 		0411002000NRG24290620230189568 02/07/2023 Bikaram Doley 0411002WL015352 Bikaram Doley 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471062 MR BIKRAM DOLEY ()
41 MURKONGSELEK AS-11-002-004-017/1361
(Gali Sikari) 		0411002000NRG24290620230189569 02/07/2023 MONJITA KUMBANG 0411002WL015352 MONJITA KUMBANG 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471068 MRS MONJITA KUMBANG ()
42 MURKONGSELEK AS-11-002-004-017/1363
(Gali Sikari) 		0411002000NRG24290620230189571 02/07/2023 Hemola Pait 0411002WL015352 Hemola Pait 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471067 MR NAMESWAR PAIT ()
43 MURKONGSELEK AS-11-002-004-017/1363
(Gali Sikari) 		0411002000NRG24290620230189570 02/07/2023 Nameswar Pait 0411002WL015352 Nameswar Pait 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471065 MRS HEMALOTA PAIT ()
44 MURKONGSELEK AS-11-002-004-017/1367
(Gali Sikari) 		0411002000NRG24290620230189572 02/07/2023 AJA TAYE 0411002WL015352 AJA TAYE 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471059 SHRI AJA TAYE ()
45 MURKONGSELEK AS-11-002-004-017/1367
(Gali Sikari) 		0411002000NRG24290620230189573 02/07/2023 KANDURI TAYE 0411002WL015352 KANDURI TAYE 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471066 MRS KANDURI TAYE ()
46 MURKONGSELEK AS-11-002-004-017/1369
(Gali Sikari) 		0411002000NRG24290620230189574 02/07/2023 LONGKESWAR TAYE 0411002WL015352 LONGKESWAR TAYE 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471064 MR LANGKESWAR TAYE ()
47 MURKONGSELEK AS-11-002-004-017/1369
(Gali Sikari) 		0411002000NRG24290620230189575 02/07/2023 REKU TAYE 0411002WL015352 REKU TAYE 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471063 MRS REKA TAYE ()
48 MURKONGSELEK AS-11-002-004-017/1372
(Gali Sikari) 		0411002000NRG24290620230189576 02/07/2023 ANIMA KUTUM 0411002WL015352 ANIMA KUTUM 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350471058 MRS ANIMA KUTUM ()
SubTotal 34986 34986
Total 60214 60214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89221 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 19278
2 MURKONGSELEK AS0411002_020723FTO_89221 Indian Bank IDIB000L511 Laimekuri 5950
3 MURKONGSELEK AS0411002_020723FTO_89221 State Bank of India SBIN0005557 JONAI 34986

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