Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290324APB_FTO_268148
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-11-002-002-020/205
(Dekapam) 		0411002000NRG24290320240564537 29/03/2024 KAREN 0411002WL044566 KAREN 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3105079630 MR KAREN NATH STATE BANK OF INDIA(508548)
2 MURKONGSELEK AS-11-002-002-020/205
(Dekapam) 		0411002000NRG24290320240564538 29/03/2024 REBATI NATH 0411002WL044566 REBATI NATH 00026 SBIN0RRARGB 1428 1428 Processed 19/04/2024 3105079641 REBOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-002-020/140
(Dekapam) 		0411002000NRG24290320240564535 29/03/2024 Smt Moneswari Sonowal 0411002WL044566 Smt Moneswari Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3105079648 Maneswari Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-002-020/116
(Dekapam) 		0411002000NRG24290320240564534 29/03/2024 MONIKA SONOWAL 0411002WL044566 MONIKA SONOWAL 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3105079636 Mrs. Manika Sonowal INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-002-020/218
(Dekapam) 		0411002000NRG24290320240564539 29/03/2024 PUNOM SONOWAL 0411002WL044566 PUNOM SONOWAL 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3105079635 Purnima Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
6 MURKONGSELEK AS-11-002-002-020/254
(Dekapam) 		0411002000NRG24290320240564540 29/03/2024 BHIGURAM SONOWAL 0411002WL044566 BHIGURAM SONOWAL 00176 IDIB000S700 1428 1428 Processed 19/04/2024 3105079637 Mr. Bhriguram Sonowal INDIAN BANK(607105)
SubTotal 4284 4284
7 MURKONGSELEK AS-11-002-002-020/109
(Dekapam) 		0411002000NRG24290320240564533 29/03/2024 RITAMONU 0411002WL044566 RITAMONU 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105079634 Mrs. Rita Sonowal INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-002-020/369
(Dekapam) 		0411002000NRG24290320240564543 29/03/2024 BHUGESWAR 0411002WL044566 BHUGESWAR 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105079631 Bhugeswar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
9 MURKONGSELEK AS-11-002-002-020/514
(Dekapam) 		0411002000NRG24290320240564545 29/03/2024 DICHA SONOWAL 0411002WL044566 DICHA SONOWAL 00415 SBIN0005557 1428 1428 Processed 19/04/2024 3105079633 DICHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
10 MURKONGSELEK AS-11-002-002-020/10
(Dekapam) 		0411002000NRG24290320240564532 29/03/2024 Popi Sonowal 0411002WL044566 Popi Sonowal 00415 SBIN0009409 1428 1428 Processed 19/04/2024 3105079632 Mrs. Popy Sonowal INDIAN BANK(607105)
SubTotal 1428 1428
11 MURKONGSELEK AS-11-002-002-020/186
(Dekapam) 		0411002000NRG24290320240564536 29/03/2024 NANDITA SONOWAL 0411002WL044566 NANDITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079647 Nondita Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
12 MURKONGSELEK AS-11-002-002-020/314
(Dekapam) 		0411002000NRG24290320240564541 29/03/2024 KSHIROD SONOWAL 0411002WL044566 KSHIROD SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079644 Mr. KSHIROD SONOWAL ARUNACHAL PRADESH RURAL BANK(607216)
13 MURKONGSELEK AS-11-002-002-020/320
(Dekapam) 		0411002000NRG24290320240564542 29/03/2024 SUKLESWARI SONOWAL 0411002WL044566 SUKLESWARI SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079642 Sukleswari Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
14 MURKONGSELEK AS-11-002-002-020/369
(Dekapam) 		0411002000NRG24290320240564544 29/03/2024 Tazen sonowal 0411002WL044566 Tazen sonowal 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079640 Tazen Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
15 MURKONGSELEK AS-11-002-002-020/521
(Dekapam) 		0411002000NRG24290320240564546 29/03/2024 HANESWARI NATH 0411002WL044566 HANESWARI NATH 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079643 Haneswari Nath AIRTEL PAYMENTS BANK LIMITED(990288)
16 MURKONGSELEK AS-11-002-002-020/537
(Dekapam) 		0411002000NRG24290320240564547 29/03/2024 MONI NATH SONOWAL 0411002WL044566 MONI NATH SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079646 Moni Nath Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
17 MURKONGSELEK AS-11-002-002-020/542
(Dekapam) 		0411002000NRG24290320240564548 29/03/2024 DEBANANDA SONOWAL 0411002WL044566 DEBANANDA SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079649 Debananda Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
18 MURKONGSELEK AS-11-002-002-020/6
(Dekapam) 		0411002000NRG24290320240564549 29/03/2024 KETEKI SONOWAL 0411002WL044566 KETEKI SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079650 Keteki Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
19 MURKONGSELEK AS-11-002-002-020/76
(Dekapam) 		0411002000NRG24290320240564550 29/03/2024 JYOTSNA SONOWAL 0411002WL044566 JYOTSNA SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079645 Mrs. Jyotsna Sonowal INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-002-020/76
(Dekapam) 		0411002000NRG24290320240564551 29/03/2024 SUNIL SONOWAL 0411002WL044566 SUNIL SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079638 Mr. Sunil Sonowal INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-002-020/81
(Dekapam) 		0411002000NRG24290320240564552 29/03/2024 GAGAN SONOWAL 0411002WL044566 GAGAN SONOWAL 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3105079639 Gagan Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15708 15708
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290324APB_FTO_268148 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_290324APB_FTO_268148 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_290324APB_FTO_268148 Indian Bank IDIB000S700 Simen Chapori 4284
4 MURKONGSELEK AS0411002_290324APB_FTO_268148 State Bank of India SBIN0005557 JONAI 4284
5 MURKONGSELEK AS0411002_290324APB_FTO_268148 State Bank of India SBIN0009409 RUKSIN 1428
6 MURKONGSELEK AS0411002_290324APB_FTO_268148 Airtel Payments Bank Limited AIRP0000001 Guwahati 15708

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