Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220823FTO_131942
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-11-002-006-004/292
(Ramdhan Dikhari) 		0411002000NRG24220820230264984 22/08/2023 Rajib 0411002WL022637 Rajib 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698431 Rajib ()
2 MURKONGSELEK AS-11-002-006-004/374
(Ramdhan Dikhari) 		0411002000NRG24220820230264985 22/08/2023 SANJAY PANGGING 0411002WL022637 SANJAY PANGGING 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698430 SANJAY PANGGING ()
3 MURKONGSELEK AS-11-002-006-004/380
(Ramdhan Dikhari) 		0411002000NRG24220820230264986 22/08/2023 MUKUNDA SWARGIYARI 0411002WL022637 MUKUNDA SWARGIYARI 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698429 MUKUNDA SWARGIYARI ()
4 MURKONGSELEK AS-11-002-006-004/534
(Ramdhan Dikhari) 		0411002000NRG24220820230264987 22/08/2023 LOKHIMI TAYE 0411002WL022637 LOKHIMI TAYE 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698432 LOKHIMI TAYE ()
5 MURKONGSELEK AS-11-002-006-004/537
(Ramdhan Dikhari) 		0411002000NRG24220820230264988 22/08/2023 KAILASH PEGU. 0411002WL022637 KAILASH PEGU. 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698428 KAILASH PEGU. ()
6 MURKONGSELEK AS-11-002-006-004/561
(Ramdhan Dikhari) 		0411002000NRG24220820230264989 22/08/2023 GUPAL BARMAN 0411002WL022637 GUPAL BARMAN 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698458 GUPAL BARMAN ()
7 MURKONGSELEK AS-11-002-006-008/911
(Ramdhan Dikhari) 		0411002000NRG24220820230264994 22/08/2023 GITA CHUTIA 0411002WL022637 GITA CHUTIA 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698456 GITA CHUTIA ()
8 MURKONGSELEK AS-11-002-006-008/911
(Ramdhan Dikhari) 		0411002000NRG24220820230264995 22/08/2023 PRIYAKHI CHUTIA 0411002WL022637 PRIYAKHI CHUTIA 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698457 PRIYAKHI CHUTIA ()
9 MURKONGSELEK AS-11-002-006-011/653
(Ramdhan Dikhari) 		0411002000NRG24220820230265004 22/08/2023 Gaurishmita Thakuria 0411002WL022637 Gaurishmita Thakuria 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698453 Gaurishmita Thakuria ()
10 MURKONGSELEK AS-11-002-006-011/653
(Ramdhan Dikhari) 		0411002000NRG24220820230265005 22/08/2023 Prasanjit Namusudra 0411002WL022637 Prasanjit Namusudra 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698442 Prasanjit Namusudra ()
11 MURKONGSELEK AS-11-002-006-011/656
(Ramdhan Dikhari) 		0411002000NRG24220820230265006 22/08/2023 Gokul Nagte 0411002WL022637 Gokul Nagte 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698437 Gokul Nagte ()
12 MURKONGSELEK AS-11-002-006-011/656
(Ramdhan Dikhari) 		0411002000NRG24220820230265007 22/08/2023 Khrist Taye 0411002WL022637 Khrist Taye 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698447 Khrist Taye ()
13 MURKONGSELEK AS-11-002-006-011/657
(Ramdhan Dikhari) 		0411002000NRG24220820230265009 22/08/2023 Princi das 0411002WL022637 Princi das 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698439 Princi das ()
14 MURKONGSELEK AS-11-002-006-011/657
(Ramdhan Dikhari) 		0411002000NRG24220820230265008 22/08/2023 Tanisha Das 0411002WL022637 Tanisha Das 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698452 Tanisha Das ()
15 MURKONGSELEK AS-11-002-006-011/658
(Ramdhan Dikhari) 		0411002000NRG24220820230265010 22/08/2023 Ankit Baidya 0411002WL022637 Ankit Baidya 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698448 Ankit Baidya ()
16 MURKONGSELEK AS-11-002-006-011/658
(Ramdhan Dikhari) 		0411002000NRG24220820230265011 22/08/2023 Arpita Paul 0411002WL022637 Arpita Paul 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698443 Arpita Paul ()
17 MURKONGSELEK AS-11-002-006-011/662
(Ramdhan Dikhari) 		0411002000NRG24220820230265012 22/08/2023 Dip das 0411002WL022637 Dip das 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698434 Dip das ()
18 MURKONGSELEK AS-11-002-006-011/663
(Ramdhan Dikhari) 		0411002000NRG24220820230265013 22/08/2023 Lokhi Boidya. 0411002WL022637 Lokhi Boidya. 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698436 Lokhi Boidya. ()
19 MURKONGSELEK AS-11-002-006-011/667
(Ramdhan Dikhari) 		0411002000NRG24220820230265014 22/08/2023 Priya Saha 0411002WL022637 Priya Saha 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698455 Priya Saha ()
20 MURKONGSELEK AS-11-002-006-011/668
(Ramdhan Dikhari) 		0411002000NRG24220820230265015 22/08/2023 Jyotika Debnath 0411002WL022637 Jyotika Debnath 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698445 Jyotika Debnath ()
21 MURKONGSELEK AS-11-002-006-011/669
(Ramdhan Dikhari) 		0411002000NRG24220820230265016 22/08/2023 Iva Devi 0411002WL022637 Iva Devi 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698438 Iva Devi ()
22 MURKONGSELEK AS-11-002-006-011/672
(Ramdhan Dikhari) 		0411002000NRG24220820230265017 22/08/2023 tepuram Singha 0411002WL022637 tepuram Singha 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698450 tepuram Singha ()
23 MURKONGSELEK AS-11-002-006-011/674
(Ramdhan Dikhari) 		0411002000NRG24220820230265019 22/08/2023 anujoy das 0411002WL022637 anujoy das 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698449 anujoy das ()
24 MURKONGSELEK AS-11-002-006-011/674
(Ramdhan Dikhari) 		0411002000NRG24220820230265018 22/08/2023 arushi Das 0411002WL022637 arushi Das 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698441 arushi Das ()
25 MURKONGSELEK AS-11-002-006-011/675
(Ramdhan Dikhari) 		0411002000NRG24220820230265020 22/08/2023 Deep Sarkar 0411002WL022637 Deep Sarkar 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698451 Deep Sarkar ()
26 MURKONGSELEK AS-11-002-006-011/675
(Ramdhan Dikhari) 		0411002000NRG24220820230265021 22/08/2023 Ranjan Sakar 0411002WL022637 Ranjan Sakar 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698446 Ranjan Sakar ()
27 MURKONGSELEK AS-11-002-006-011/676
(Ramdhan Dikhari) 		0411002000NRG24220820230265023 22/08/2023 Liyan pegu 0411002WL022637 Liyan pegu 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698433 Liyan pegu ()
28 MURKONGSELEK AS-11-002-006-011/677
(Ramdhan Dikhari) 		0411002000NRG24220820230265024 22/08/2023 Debit Medok 0411002WL022637 Debit Medok 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698435 Debit Medok ()
29 MURKONGSELEK AS-11-002-006-011/677
(Ramdhan Dikhari) 		0411002000NRG24220820230265025 22/08/2023 ujjal Gogoi 0411002WL022637 ujjal Gogoi 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698440 ujjal Gogoi ()
30 MURKONGSELEK AS-11-002-006-011/678
(Ramdhan Dikhari) 		0411002000NRG24220820230265026 22/08/2023 Bikram Hazong 0411002WL022637 Bikram Hazong 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698454 Bikram Hazong ()
31 MURKONGSELEK AS-11-002-006-011/678
(Ramdhan Dikhari) 		0411002000NRG24220820230265027 22/08/2023 Biplab Konwar 0411002WL022637 Biplab Konwar 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910698444 Biplab Konwar ()
SubTotal 36890 36890
32 MURKONGSELEK AS-11-002-006-010/344
(Ramdhan Dikhari) 		0411002000NRG24220820230264996 22/08/2023 SIVASAKTI DOLEY 0411002WL022637 SIVASAKTI DOLEY 00176 IDIB000L511 1190 1190 Processed 28/08/2023 4910698419 SIVASAKTI DOLEY ()
33 MURKONGSELEK AS-11-002-006-010/344
(Ramdhan Dikhari) 		0411002000NRG24220820230264999 22/08/2023 TARUN DOLEY 0411002WL022637 TARUN DOLEY 00176 IDIB000L511 1190 1190 Processed 28/08/2023 4910698418 TARUN DOLEY ()
34 MURKONGSELEK AS-11-002-006-010/344
(Ramdhan Dikhari) 		0411002000NRG24220820230264998 22/08/2023 YAKASI DOLEY 0411002WL022637 YAKASI DOLEY 00176 IDIB000L511 1190 1190 Processed 28/08/2023 4910698420 YAKASI DOLEY ()
SubTotal 3570 3570
35 MURKONGSELEK AS-11-002-006-005/150
(Ramdhan Dikhari) 		0411002000NRG24220820230264990 22/08/2023 Sakuntala 0411002WL022637 Sakuntala 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910698425 MRS SAKUNTALA BHUMIJ ()
36 MURKONGSELEK AS-11-002-006-005/400
(Ramdhan Dikhari) 		0411002000NRG24220820230264991 22/08/2023 Biju Kuli 0411002WL022637 Biju Kuli 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910698422 MRS BIJUMONI DUTTA ()
37 MURKONGSELEK AS-11-002-006-006/027
(Ramdhan Dikhari) 		0411002000NRG24220820230264992 22/08/2023 SANGITA PEGU 0411002WL022637 SANGITA PEGU 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910698424 MR BUDURAM SUTRADHAR ()
38 MURKONGSELEK AS-11-002-006-006/198
(Ramdhan Dikhari) 		0411002000NRG24220820230264993 22/08/2023 Heema Kuli 0411002WL022637 Heema Kuli 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910698423 MRS HEMA KULI ()
39 MURKONGSELEK AS-11-002-006-010/344
(Ramdhan Dikhari) 		0411002000NRG24220820230265000 22/08/2023 CHEON DOLEY 0411002WL022637 CHEON DOLEY 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910698460 MR CHEON DOLEY ()
40 MURKONGSELEK AS-11-002-006-010/344
(Ramdhan Dikhari) 		0411002000NRG24220820230265001 22/08/2023 NIMAKHI DOLEY 0411002WL022637 NIMAKHI DOLEY 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910698459 MISS NIMAKHI DOLEY ()
41 MURKONGSELEK AS-11-002-006-010/389
(Ramdhan Dikhari) 		0411002000NRG24220820230265003 22/08/2023 HIRANYA DOLEY 0411002WL022637 HIRANYA DOLEY 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910698427 MISS HIRANYA DOLEY ()
42 MURKONGSELEK AS-11-002-006-010/389
(Ramdhan Dikhari) 		0411002000NRG24220820230265002 22/08/2023 Migom Doley 0411002WL022637 Migom Doley 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910698426 MR MIGOM DOLEY ()
43 MURKONGSELEK AS-11-002-006-013/231
(Ramdhan Dikhari) 		0411002000NRG24220820230265028 22/08/2023 Hemo Boro 0411002WL022637 Hemo Boro 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910698421 SHRI HEMO PEGU ()
SubTotal 10710 10710
Total 51170 51170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220823FTO_131942 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 36890
2 MURKONGSELEK AS0411002_220823FTO_131942 Indian Bank IDIB000L511 Laimekuri 3570
3 MURKONGSELEK AS0411002_220823FTO_131942 State Bank of India SBIN0005557 JONAI 10710

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