Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:31 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_142433
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-11-002-020-003/947
(Siga) 		0411002000NRG24310820230290902 31/08/2023 KANGKIN KUMBANG 0411002WL024405 KANGKIN KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108634 KANGKIN KUMBANG ()
2 MURKONGSELEK AS-11-002-020-003/949
(Siga) 		0411002000NRG24310820230290903 31/08/2023 KRISHNARAM DOLEY 0411002WL024405 KRISHNARAM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108625 KRISHNARAM DOLEY ()
3 MURKONGSELEK AS-11-002-020-003/950
(Siga) 		0411002000NRG24310820230290904 31/08/2023 ranu doley 0411002WL024405 ranu doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108636 ranu doley ()
4 MURKONGSELEK AS-11-002-020-003/951
(Siga) 		0411002000NRG24310820230290905 31/08/2023 happy moni doley 0411002WL024405 happy moni doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108643 happy moni doley ()
5 MURKONGSELEK AS-11-002-020-003/952
(Siga) 		0411002000NRG24310820230290906 31/08/2023 DEEP PEGU 0411002WL024405 DEEP PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108638 DEEP PEGU ()
6 MURKONGSELEK AS-11-002-020-003/953
(Siga) 		0411002000NRG24310820230290907 31/08/2023 PALLABI PEGU 0411002WL024405 PALLABI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108644 PALLABI PEGU ()
7 MURKONGSELEK AS-11-002-020-003/957
(Siga) 		0411002000NRG24310820230290908 31/08/2023 JYOTIKA DOLEY 0411002WL024405 JYOTIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108635 JYOTIKA DOLEY ()
8 MURKONGSELEK AS-11-002-020-003/958
(Siga) 		0411002000NRG24310820230290909 31/08/2023 JIMLEE DOLEY 0411002WL024405 JIMLEE DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108637 JIMLEE DOLEY ()
9 MURKONGSELEK AS-11-002-020-003/961
(Siga) 		0411002000NRG24310820230290910 31/08/2023 lakhimai doley 0411002WL024405 lakhimai doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108627 lakhimai doley ()
10 MURKONGSELEK AS-11-002-020-003/963
(Siga) 		0411002000NRG24310820230290911 31/08/2023 JURI KUMBANG 0411002WL024405 JURI KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108646 JURI KUMBANG ()
11 MURKONGSELEK AS-11-002-020-003/964
(Siga) 		0411002000NRG24310820230290912 31/08/2023 RAJA DOLEY 0411002WL024405 RAJA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108645 RAJA DOLEY ()
12 MURKONGSELEK AS-11-002-020-003/974
(Siga) 		0411002000NRG24310820230290914 31/08/2023 BIPUL PEGU 0411002WL024405 BIPUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108660 BIPUL PEGU ()
13 MURKONGSELEK AS-11-002-020-003/974
(Siga) 		0411002000NRG24310820230290913 31/08/2023 MONALISHA PEGU 0411002WL024405 MONALISHA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108658 MONALISHA PEGU ()
14 MURKONGSELEK AS-11-002-020-003/975
(Siga) 		0411002000NRG24310820230290915 31/08/2023 CHANDRAJIT MILI 0411002WL024405 CHANDRAJIT MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108657 CHANDRAJIT MILI ()
15 MURKONGSELEK AS-11-002-020-003/975
(Siga) 		0411002000NRG24310820230290916 31/08/2023 NIVI KULI 0411002WL024405 NIVI KULI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108663 NIVI KULI ()
16 MURKONGSELEK AS-11-002-020-003/976
(Siga) 		0411002000NRG24310820230290917 31/08/2023 JANMONI CHUNGKURANG 0411002WL024405 JANMONI CHUNGKURANG 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108659 JANMONI CHUNGKURANG ()
17 MURKONGSELEK AS-11-002-020-003/977
(Siga) 		0411002000NRG24310820230290918 31/08/2023 JYUTISH DOLEY 0411002WL024405 JYUTISH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108655 JYUTISH DOLEY ()
18 MURKONGSELEK AS-11-002-020-003/978
(Siga) 		0411002000NRG24310820230290919 31/08/2023 APPUN PEGU 0411002WL024405 APPUN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108653 APPUN PEGU ()
19 MURKONGSELEK AS-11-002-020-003/979
(Siga) 		0411002000NRG24310820230290920 31/08/2023 KRISHNA KANTA PEGU 0411002WL024405 KRISHNA KANTA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108662 KRISHNA KANTA PEGU ()
20 MURKONGSELEK AS-11-002-020-003/980
(Siga) 		0411002000NRG24310820230290921 31/08/2023 MINAKSI DOLEY 0411002WL024405 MINAKSI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108661 MINAKSI DOLEY ()
21 MURKONGSELEK AS-11-002-020-003/981
(Siga) 		0411002000NRG24310820230290924 31/08/2023 ANAMIKA DOLEY 0411002WL024405 ANAMIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108656 ANAMIKA DOLEY ()
22 MURKONGSELEK AS-11-002-020-003/981
(Siga) 		0411002000NRG24310820230290923 31/08/2023 JIMPI PEGU 0411002WL024405 JIMPI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108654 JIMPI PEGU ()
23 MURKONGSELEK AS-11-002-020-003/981
(Siga) 		0411002000NRG24310820230290922 31/08/2023 MAINAMOTI PEGU 0411002WL024405 MAINAMOTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108664 MAINAMOTI PEGU ()
24 MURKONGSELEK AS-11-002-020-015/673
(Siga) 		0411002000NRG24310820230290925 31/08/2023 SACHIN SONOWAL 0411002WL024405 SACHIN SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108622 SACHIN SONOWAL ()
25 MURKONGSELEK AS-11-002-020-015/673
(Siga) 		0411002000NRG24310820230290926 31/08/2023 UJJWAL SONOWAL 0411002WL024405 UJJWAL SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108623 UJJWAL SONOWAL ()
26 MURKONGSELEK AS-11-002-020-015/678
(Siga) 		0411002000NRG24310820230290927 31/08/2023 GAUTAM PEGU 0411002WL024405 GAUTAM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108620 GAUTAM PEGU ()
27 MURKONGSELEK AS-11-002-020-015/678
(Siga) 		0411002000NRG24310820230290928 31/08/2023 RAHUL PEGU 0411002WL024405 RAHUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108621 RAHUL PEGU ()
28 MURKONGSELEK AS-11-002-020-015/679
(Siga) 		0411002000NRG24310820230290929 31/08/2023 UKAL DOLEY 0411002WL024405 UKAL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108619 UKAL DOLEY ()
29 MURKONGSELEK AS-11-002-020-023/721
(Siga) 		0411002000NRG24310820230290930 31/08/2023 sunmoni borang 0411002WL024405 sunmoni borang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108642 sunmoni borang ()
30 MURKONGSELEK AS-11-002-020-023/722
(Siga) 		0411002000NRG24310820230290931 31/08/2023 tora kumbang 0411002WL024405 tora kumbang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108633 tora kumbang ()
31 MURKONGSELEK AS-11-002-020-028/713
(Siga) 		0411002000NRG24310820230290932 31/08/2023 POLO DOLEY 0411002WL024405 POLO DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108615 POLO DOLEY ()
32 MURKONGSELEK AS-11-002-020-028/715
(Siga) 		0411002000NRG24310820230290933 31/08/2023 BIRAJ DOLEY 0411002WL024405 BIRAJ DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108618 BIRAJ DOLEY ()
33 MURKONGSELEK AS-11-002-020-028/715
(Siga) 		0411002000NRG24310820230290934 31/08/2023 RONI DOLEY 0411002WL024405 RONI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108616 RONI DOLEY ()
34 MURKONGSELEK AS-11-002-020-028/717
(Siga) 		0411002000NRG24310820230290935 31/08/2023 BABITA PAIT 0411002WL024405 BABITA PAIT 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108617 BABITA PAIT ()
35 MURKONGSELEK AS-11-002-020-028/718
(Siga) 		0411002000NRG24310820230290936 31/08/2023 bjiswajit jimey 0411002WL024405 bjiswajit jimey 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108639 bjiswajit jimey ()
36 MURKONGSELEK AS-11-002-020-028/719
(Siga) 		0411002000NRG24310820230290937 31/08/2023 pahi doley 0411002WL024405 pahi doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108647 pahi doley ()
37 MURKONGSELEK AS-11-002-020-028/720
(Siga) 		0411002000NRG24310820230290938 31/08/2023 asha kumbang 0411002WL024405 asha kumbang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108626 asha kumbang ()
38 MURKONGSELEK AS-11-002-020-028/721
(Siga) 		0411002000NRG24310820230290939 31/08/2023 shan pegu 0411002WL024405 shan pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108648 shan pegu ()
39 MURKONGSELEK AS-11-002-020-028/722
(Siga) 		0411002000NRG24310820230290940 31/08/2023 bjikash kumbang 0411002WL024405 bjikash kumbang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108640 bjikash kumbang ()
40 MURKONGSELEK AS-11-002-020-028/723
(Siga) 		0411002000NRG24310820230290941 31/08/2023 joti tali 0411002WL024405 joti tali 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108641 joti tali ()
41 MURKONGSELEK AS-11-002-020-028/724
(Siga) 		0411002000NRG24310820230290942 31/08/2023 pobitra pegu 0411002WL024405 pobitra pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108649 pobitra pegu ()
42 MURKONGSELEK AS-11-002-020-028/725
(Siga) 		0411002000NRG24310820230290943 31/08/2023 punchan pegu 0411002WL024405 punchan pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108650 punchan pegu ()
43 MURKONGSELEK AS-11-002-020-028/726
(Siga) 		0411002000NRG24310820230290944 31/08/2023 budheswar kumbang 0411002WL024405 budheswar kumbang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108651 budheswar kumbang ()
44 MURKONGSELEK AS-11-002-020-028/727
(Siga) 		0411002000NRG24310820230290945 31/08/2023 anima kumbang 0411002WL024405 anima kumbang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108652 anima kumbang ()
45 MURKONGSELEK AS-11-002-020-028/731
(Siga) 		0411002000NRG24310820230290946 31/08/2023 KIRON PAIT 0411002WL024405 KIRON PAIT 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108629 KIRON PAIT ()
46 MURKONGSELEK AS-11-002-020-028/733
(Siga) 		0411002000NRG24310820230290948 31/08/2023 RASNA MORANG 0411002WL024405 RASNA MORANG 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108632 RASNA MORANG ()
47 MURKONGSELEK AS-11-002-020-028/734
(Siga) 		0411002000NRG24310820230290949 31/08/2023 DALIMI YEIN 0411002WL024405 DALIMI YEIN 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108624 DALIMI YEIN ()
48 MURKONGSELEK AS-11-002-020-028/736
(Siga) 		0411002000NRG24310820230290950 31/08/2023 JUNMONI TAYENG 0411002WL024405 JUNMONI TAYENG 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108631 JUNMONI TAYENG ()
49 MURKONGSELEK AS-11-002-020-028/739
(Siga) 		0411002000NRG24310820230290951 31/08/2023 AMBIKA BSUMATARY 0411002WL024405 AMBIKA BSUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108630 AMBIKA BSUMATARY ()
50 MURKONGSELEK AS-11-002-020-028/740
(Siga) 		0411002000NRG24310820230290952 31/08/2023 SAPNA PAIT 0411002WL024405 SAPNA PAIT 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285108628 SAPNA PAIT ()
SubTotal 71400 71400
51 MURKONGSELEK AS-11-002-020-010/842
(Siga) 		0411002000NRG24310820230288977 31/08/2023 Krishnakanta Pegu 0411002WL024299 Krishnakanta Pegu 00176 IDIB000L511 1904 1904 Processed 07/09/2023 5285108614 Krishnakanta Pegu ()
52 MURKONGSELEK AS-11-002-020-010/842
(Siga) 		0411002000NRG24310820230288978 31/08/2023 NANDA PEGU 0411002WL024299 NANDA PEGU 00176 IDIB000L511 1904 1904 Processed 07/09/2023 5285108613 NANDA PEGU ()
SubTotal 3808 3808
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_142433 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 71400
2 MURKONGSELEK AS0411002_310823FTO_142433 Indian Bank IDIB000L511 Laimekuri 3808

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