Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623FTO_76833
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-11-002-002-001/135
(Dekapam) 		0411002000NRG24220620230166030 23/06/2023 babit taid 0411002WL013716 babit taid 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744987 babit taid ()
2 MURKONGSELEK AS-11-002-002-001/155
(Dekapam) 		0411002000NRG24220620230166031 23/06/2023 naresh pait . 0411002WL013716 naresh pait . 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744952 naresh pait . ()
3 MURKONGSELEK AS-11-002-002-001/172
(Dekapam) 		0411002000NRG24220620230166032 23/06/2023 bhaben pai 0411002WL013716 bhaben pai 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744988 bhaben pai ()
4 MURKONGSELEK AS-11-002-002-001/180
(Dekapam) 		0411002000NRG24220620230166033 23/06/2023 RUPLOTA PEGU. 0411002WL013716 RUPLOTA PEGU. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744986 RUPLOTA PEGU. ()
5 MURKONGSELEK AS-11-002-002-001/21-A
(Dekapam) 		0411002000NRG24220620230166034 23/06/2023 anjana pai 0411002WL013716 anjana pai 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744992 anjana pai ()
6 MURKONGSELEK AS-11-002-002-001/351
(Dekapam) 		0411002000NRG24220620230166038 23/06/2023 HEMADHAR PAIT 0411002WL013716 HEMADHAR PAIT 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744956 HEMADHAR PAIT ()
7 MURKONGSELEK AS-11-002-002-001/410
(Dekapam) 		0411002000NRG24220620230166040 23/06/2023 Shri Dileswar pait. 0411002WL013716 Shri Dileswar pait. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744950 Shri Dileswar pait. ()
8 MURKONGSELEK AS-11-002-002-001/526
(Dekapam) 		0411002000NRG24220620230166045 23/06/2023 SMT ANJANA KUTUM. 0411002WL013716 SMT ANJANA KUTUM. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744983 SMT ANJANA KUTUM. ()
9 MURKONGSELEK AS-11-002-002-001/536
(Dekapam) 		0411002000NRG24220620230166046 23/06/2023 JYOTIPRASAD PAIT 0411002WL013716 JYOTIPRASAD PAIT 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744978 JYOTIPRASAD PAIT ()
10 MURKONGSELEK AS-11-002-002-001/569
(Dekapam) 		0411002000NRG24220620230166050 23/06/2023 SMT KISIM PAIT. 0411002WL013716 SMT KISIM PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744982 SMT KISIM PAIT. ()
11 MURKONGSELEK AS-11-002-002-001/64
(Dekapam) 		0411002000NRG24220620230166051 23/06/2023 Shri Raju pait. 0411002WL013716 Shri Raju pait. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744991 Shri Raju pait. ()
12 MURKONGSELEK AS-11-002-002-001/686
(Dekapam) 		0411002000NRG24220620230166053 23/06/2023 SHRI KANTIRAM PAIT. 0411002WL013716 SHRI KANTIRAM PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744984 SHRI KANTIRAM PAIT. ()
13 MURKONGSELEK AS-11-002-002-001/687
(Dekapam) 		0411002000NRG24220620230166054 23/06/2023 SHRI JOHN PEGU. 0411002WL013716 SHRI JOHN PEGU. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744977 SHRI JOHN PEGU. ()
14 MURKONGSELEK AS-11-002-002-001/688
(Dekapam) 		0411002000NRG24220620230166055 23/06/2023 SHRI GUBIN PAIT. 0411002WL013716 SHRI GUBIN PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744980 SHRI GUBIN PAIT. ()
15 MURKONGSELEK AS-11-002-002-001/689
(Dekapam) 		0411002000NRG24220620230166056 23/06/2023 DENIAL PAIT 0411002WL013716 DENIAL PAIT 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744976 DENIAL PAIT ()
16 MURKONGSELEK AS-11-002-002-001/693
(Dekapam) 		0411002000NRG24220620230166057 23/06/2023 SHRI MONJU KAMAN 0411002WL013716 SHRI MONJU KAMAN 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744981 SHRI MONJU KAMAN ()
17 MURKONGSELEK AS-11-002-002-001/90
(Dekapam) 		0411002000NRG24220620230166058 23/06/2023 Shri Ajit pait. 0411002WL013716 Shri Ajit pait. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744990 Shri Ajit pait. ()
18 MURKONGSELEK AS-11-002-002-001/95
(Dekapam) 		0411002000NRG24220620230166059 23/06/2023 ANIMA PAIT 0411002WL013716 ANIMA PAIT 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744975 ANIMA PAIT ()
19 MURKONGSELEK AS-11-002-002-001/977
(Dekapam) 		0411002000NRG24220620230166060 23/06/2023 Smti Aychoi pait. 0411002WL013716 Smti Aychoi pait. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744989 Smti Aychoi pait. ()
20 MURKONGSELEK AS-11-002-002-001/978
(Dekapam) 		0411002000NRG24220620230166062 23/06/2023 MERINA KUTUM. 0411002WL013716 MERINA KUTUM. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744985 MERINA KUTUM. ()
21 MURKONGSELEK AS-11-002-002-001/986
(Dekapam) 		0411002000NRG24220620230166064 23/06/2023 SHRI PRANAB PAIT 0411002WL013716 SHRI PRANAB PAIT 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744979 SHRI PRANAB PAIT ()
22 MURKONGSELEK AS-11-002-002-016/326
(Dekapam) 		0411002000NRG24220620230166072 23/06/2023 RENU DOLEY 0411002WL013716 RENU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744954 RENU DOLEY ()
23 MURKONGSELEK AS-11-002-002-016/328
(Dekapam) 		0411002000NRG24220620230166073 23/06/2023 KONOKLOTA DOLEY 0411002WL013716 KONOKLOTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744951 KONOKLOTA DOLEY ()
24 MURKONGSELEK AS-11-002-002-016/350
(Dekapam) 		0411002000NRG24220620230166074 23/06/2023 ALINDITA DOLEY 0411002WL013716 ALINDITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744955 ALINDITA DOLEY ()
25 MURKONGSELEK AS-11-002-002-016/350
(Dekapam) 		0411002000NRG24220620230166075 23/06/2023 PURNANANDA 0411002WL013716 PURNANANDA 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283744953 PURNANANDA ()
SubTotal 35700 35700
26 MURKONGSELEK AS-11-002-002-001/351
(Dekapam) 		0411002000NRG24220620230166037 23/06/2023 Songkar Pait 0411002WL013716 Songkar Pait 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283744964 Songkar Pait ()
27 MURKONGSELEK AS-11-002-002-001/978
(Dekapam) 		0411002000NRG24220620230166061 23/06/2023 HEMESH KUTUM 0411002WL013716 HEMESH KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283744963 HEMESH KUTUM ()
SubTotal 2856 2856
28 MURKONGSELEK AS-11-002-002-011/233
(Dekapam) 		0411002000NRG24220620230166069 23/06/2023 Pol Chakrawarti 0411002WL013716 Pol Chakrawarti 00165 IBKL0001511 1428 1428 Processed 07/08/2023 4283744960 Pol Chakrawarti ()
29 MURKONGSELEK AS-11-002-002-011/34
(Dekapam) 		0411002000NRG24220620230166070 23/06/2023 JINTU CHAKRABARTY 0411002WL013716 JINTU CHAKRABARTY 00165 IBKL0001511 1428 1428 Processed 07/08/2023 4283744959 JINTU CHAKRABARTY ()
SubTotal 2856 2856
30 MURKONGSELEK AS-11-002-002-001/978
(Dekapam) 		0411002000NRG24220620230166063 23/06/2023 PURNABOTI KUTUM 0411002WL013716 PURNABOTI KUTUM 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283744962 PURNABOTI KUTUM ()
31 MURKONGSELEK AS-11-002-002-009/215
(Dekapam) 		0411002000NRG24220620230166066 23/06/2023 LALITA KULIPEGU 0411002WL013716 LALITA KULIPEGU 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283744961 LALITA KULIPEGU ()
SubTotal 2856 2856
32 MURKONGSELEK AS-11-002-002-001/349
(Dekapam) 		0411002000NRG24220620230166035 23/06/2023 Raiswati Pait 0411002WL013716 Raiswati Pait 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744968 MR ROHESHO PAIT ()
33 MURKONGSELEK AS-11-002-002-001/351
(Dekapam) 		0411002000NRG24220620230166036 23/06/2023 Swarna Pait 0411002WL013716 Swarna Pait 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744957 MRS NILIMA PAIT ()
34 MURKONGSELEK AS-11-002-002-001/486
(Dekapam) 		0411002000NRG24220620230166041 23/06/2023 RAJA PAIT 0411002WL013716 RAJA PAIT 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744972 MR RAJA PAIT ()
35 MURKONGSELEK AS-11-002-002-001/486
(Dekapam) 		0411002000NRG24220620230166042 23/06/2023 SMTI BOBITA PAIT 0411002WL013716 SMTI BOBITA PAIT 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744969 MRS BOBITA PAIT ()
36 MURKONGSELEK AS-11-002-002-001/514
(Dekapam) 		0411002000NRG24220620230166043 23/06/2023 LAKHYANATH PAI 0411002WL013716 LAKHYANATH PAI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744973 MR LAKHINATH PAIT ()
37 MURKONGSELEK AS-11-002-002-001/522
(Dekapam) 		0411002000NRG24220620230166044 23/06/2023 RUPALI KUTUM 0411002WL013716 RUPALI KUTUM 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744971 MRS RUPABOTI KUTUM ()
38 MURKONGSELEK AS-11-002-002-001/549
(Dekapam) 		0411002000NRG24220620230166047 23/06/2023 kaliya 0411002WL013716 kaliya 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744965 MR KALIYA PEGU ()
39 MURKONGSELEK AS-11-002-002-001/567
(Dekapam) 		0411002000NRG24220620230166049 23/06/2023 BINIT MOYANG S 0411002WL013716 BINIT MOYANG S 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744970 MRS BINITA MOYONG ()
40 MURKONGSELEK AS-11-002-002-001/681
(Dekapam) 		0411002000NRG24220620230166052 23/06/2023 PON 0411002WL013716 PON 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744958 MR ROTNESWAR PAIT ()
41 MURKONGSELEK AS-11-002-002-009/144
(Dekapam) 		0411002000NRG24220620230166065 23/06/2023 Smti Rimi Pegu 0411002WL013716 Smti Rimi Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744966 MISS RIMI DOLEY ()
42 MURKONGSELEK AS-11-002-002-016/626
(Dekapam) 		0411002000NRG24220620230166078 23/06/2023 Mohadev Pegu 0411002WL013716 Mohadev Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283744967 MR MAHADEV PEGU ()
SubTotal 15708 15708
43 MURKONGSELEK AS-11-002-002-001/549
(Dekapam) 		0411002000NRG24220620230166048 23/06/2023 KUNJALATA PEGU 0411002WL013716 KUNJALATA PEGU 00415 SBIN0009409 1428 1428 Processed 07/08/2023 4283744974 MRS KUNJALATA PEGU ()
SubTotal 1428 1428
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230623FTO_76833 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 35700
2 MURKONGSELEK AS0411002_230623FTO_76833 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_230623FTO_76833 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_230623FTO_76833 IDBI Bank IBKL0001511 SILAPATHAR 2856
5 MURKONGSELEK AS0411002_230623FTO_76833 Indian Bank IDIB000S700 Simen Chapori 2856
6 MURKONGSELEK AS0411002_230623FTO_76833 State Bank of India SBIN0005557 JONAI 15708
7 MURKONGSELEK AS0411002_230623FTO_76833 State Bank of India SBIN0009409 RUKSIN 1428

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