Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_280623FTO_83026
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-11-002-009-003/46
(Jonai) 		0411002000NRG24260620230174500 28/06/2023 ARJUN DOLEY 0411002WL014356 ARJUN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453373 ARJUN DOLEY ()
2 MURKONGSELEK AS-11-002-009-005/82
(Jonai) 		0411002000NRG24260620230174525 28/06/2023 RIVA DOLEY PATIR 0411002WL014356 RIVA DOLEY PATIR 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286453363 RIVA DOLEY PATIR ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-009-003/499-A
(Jonai) 		0411002000NRG24260620230174510 28/06/2023 ANIL KUMAR TAYENG 0411002WL014356 ANIL KUMAR TAYENG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4286453343 ANIL KUMAR TAYENG ()
4 MURKONGSELEK AS-11-002-009-003/499-A
(Jonai) 		0411002000NRG24260620230174509 28/06/2023 JUMI BORI TAYENG 0411002WL014356 JUMI BORI TAYENG 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4286453342 JUMI BORI TAYENG ()
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-009-003/36-A
(Jonai) 		0411002000NRG24260620230174497 28/06/2023 MONUJ PEGU 0411002WL014356 MONUJ PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453356 MR MONUJ PEGU ()
6 MURKONGSELEK AS-11-002-009-003/46
(Jonai) 		0411002000NRG24260620230174499 28/06/2023 RANJUMONI DOLEY 0411002WL014356 RANJUMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453348 MRS RANJUMONI DOLEY ()
7 MURKONGSELEK AS-11-002-009-003/480
(Jonai) 		0411002000NRG24260620230174501 28/06/2023 SOCILOTA TAYENG 0411002WL014356 SOCILOTA TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453349 MRS SOSILATA PAMEY TAYENG ()
8 MURKONGSELEK AS-11-002-009-003/481
(Jonai) 		0411002000NRG24260620230174502 28/06/2023 RITADEVI PAIT TAYENG 0411002WL014356 RITADEVI PAIT TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453365 MRS RITADEVI TAYENG ()
9 MURKONGSELEK AS-11-002-009-003/482
(Jonai) 		0411002000NRG24260620230174503 28/06/2023 HARINATH REGON 0411002WL014356 HARINATH REGON 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453361 MR HARINATH REGON ()
10 MURKONGSELEK AS-11-002-009-003/482
(Jonai) 		0411002000NRG24260620230174504 28/06/2023 SOMITA NARAH REGON 0411002WL014356 SOMITA NARAH REGON 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453362 MRS SOMITA NARAH REGON ()
11 MURKONGSELEK AS-11-002-009-003/488
(Jonai) 		0411002000NRG24260620230174505 28/06/2023 KUMARI MILI TAYENG 0411002WL014356 KUMARI MILI TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453352 MRS KUMARI KULI TAYENG ()
12 MURKONGSELEK AS-11-002-009-003/488
(Jonai) 		0411002000NRG24260620230174506 28/06/2023 SHACHIN TAYENG 0411002WL014356 SHACHIN TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453360 MR SACHIN TAYENG ()
13 MURKONGSELEK AS-11-002-009-003/490
(Jonai) 		0411002000NRG24260620230174507 28/06/2023 JITESWAR TAYENG 0411002WL014356 JITESWAR TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453345 MR JITESWAR TAYENG ()
14 MURKONGSELEK AS-11-002-009-003/496
(Jonai) 		0411002000NRG24260620230174508 28/06/2023 LABAINYA TAYUNG TAYENG 0411002WL014356 LABAINYA TAYUNG TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453353 MRS LABAINYA TAYUNG TAYENG ()
15 MURKONGSELEK AS-11-002-009-003/501
(Jonai) 		0411002000NRG24260620230174511 28/06/2023 RANJANA CHINTEY 0411002WL014356 RANJANA CHINTEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453351 MRS RANJANA CHINTE ()
16 MURKONGSELEK AS-11-002-009-003/540
(Jonai) 		0411002000NRG24260620230174512 28/06/2023 LASMI GOYARY TAYENG 0411002WL014356 LASMI GOYARY TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453371 MRS LASMI GOYARY TAYENG ()
17 MURKONGSELEK AS-11-002-009-003/541
(Jonai) 		0411002000NRG24260620230174513 28/06/2023 BHOLANATH PEGU 0411002WL014356 BHOLANATH PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453372 MR BHOLANATH PEGU ()
18 MURKONGSELEK AS-11-002-009-003/541
(Jonai) 		0411002000NRG24260620230174514 28/06/2023 TILUT PEGU 0411002WL014356 TILUT PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453367 MR TILUT PEGU ()
19 MURKONGSELEK AS-11-002-009-003/542
(Jonai) 		0411002000NRG24260620230174515 28/06/2023 REKHA TAYUNG 0411002WL014356 REKHA TAYUNG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453366 MRS REKHA TAYUNG ()
20 MURKONGSELEK AS-11-002-009-003/542
(Jonai) 		0411002000NRG24260620230174516 28/06/2023 TARIK DOLEY 0411002WL014356 TARIK DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453344 MR TARIK DOLEY ()
21 MURKONGSELEK AS-11-002-009-003/543
(Jonai) 		0411002000NRG24260620230174517 28/06/2023 DIPIKA PATIR 0411002WL014356 DIPIKA PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453370 MRS DIPIKA PATIR ()
22 MURKONGSELEK AS-11-002-009-003/62
(Jonai) 		0411002000NRG24260620230174518 28/06/2023 DULAL KAMAN 0411002WL014356 DULAL KAMAN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453369 MR DULAL KAMAN ()
23 MURKONGSELEK AS-11-002-009-003/98
(Jonai) 		0411002000NRG24260620230174519 28/06/2023 JUKTANATH PEGU 0411002WL014356 JUKTANATH PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453347 MR JUKTANATH PEGU ()
24 MURKONGSELEK AS-11-002-009-005/106
(Jonai) 		0411002000NRG24260620230174520 28/06/2023 ISLINA JIMEY PATIR 0411002WL014356 ISLINA JIMEY PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453359 MRS ISLINA JIMEY PATIR ()
25 MURKONGSELEK AS-11-002-009-005/118-A
(Jonai) 		0411002000NRG24260620230174522 28/06/2023 JOYANTI DOLEY PATIR 0411002WL014356 JOYANTI DOLEY PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453368 MRS JOYANTI DOLEY PATIR ()
26 MURKONGSELEK AS-11-002-009-005/118-A
(Jonai) 		0411002000NRG24260620230174523 28/06/2023 RISI PRASAD PATIR 0411002WL014356 RISI PRASAD PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453355 MR RISIPRASAD PATIR ()
27 MURKONGSELEK AS-11-002-009-005/82
(Jonai) 		0411002000NRG24260620230174524 28/06/2023 RIDIP PATIR 0411002WL014356 RIDIP PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453350 MR RIDIP PATIR ()
28 MURKONGSELEK AS-11-002-009-006/435
(Jonai) 		0411002000NRG24260620230174526 28/06/2023 JUPITARA BASING PAYENG 0411002WL014356 JUPITARA BASING PAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453357 MRS JUPITORA BASING PAYENG ()
29 MURKONGSELEK AS-11-002-009-006/453
(Jonai) 		0411002000NRG24260620230174528 28/06/2023 MUNIN BORI 0411002WL014356 MUNIN BORI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453364 MR MUNIN BORI ()
30 MURKONGSELEK AS-11-002-009-006/613
(Jonai) 		0411002000NRG24260620230174529 28/06/2023 JYOTSNA TAYENG 0411002WL014356 JYOTSNA TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453346 MRS JYOTSNA TAYENG ()
31 MURKONGSELEK AS-11-002-009-006/613
(Jonai) 		0411002000NRG24260620230174530 28/06/2023 RAJESWAR TAYENG 0411002WL014356 RAJESWAR TAYENG 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453358 MR RAJESHWAR TAYENG ()
32 MURKONGSELEK AS-11-002-009-006/669-A
(Jonai) 		0411002000NRG24260620230174531 28/06/2023 PUNYESWAR DOLEY 0411002WL014356 PUNYESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286453354 MR PUNYESWAR DOLEY ()
SubTotal 39984 39984
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280623FTO_83026 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_280623FTO_83026 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_280623FTO_83026 State Bank of India SBIN0005557 JONAI 39984

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