Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090523FTO_20845
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-11-002-006-003/300
(Ramdhan Dikhari) 		0411002000NRG24080520230043572 09/05/2023 MONILAL PEGU 0411002WL003054 MONILAL PEGU 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742435 MONILAL PEGU ()
2 MURKONGSELEK AS-11-002-006-003/300
(Ramdhan Dikhari) 		0411002000NRG24080520230043571 09/05/2023 SOHALI PEGU 0411002WL003054 SOHALI PEGU 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742436 SOHALI PEGU ()
3 MURKONGSELEK AS-11-002-006-003/301
(Ramdhan Dikhari) 		0411002000NRG24080520230043574 09/05/2023 BASU DOLEY 0411002WL003054 BASU DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742440 BASU DOLEY ()
4 MURKONGSELEK AS-11-002-006-003/301
(Ramdhan Dikhari) 		0411002000NRG24080520230043573 09/05/2023 BOLINATH DOLEY 0411002WL003054 BOLINATH DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742432 BOLINATH DOLEY ()
5 MURKONGSELEK AS-11-002-006-003/301
(Ramdhan Dikhari) 		0411002000NRG24080520230043575 09/05/2023 ROMESH DOLEY 0411002WL003054 ROMESH DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742431 ROMESH DOLEY ()
6 MURKONGSELEK AS-11-002-006-003/302
(Ramdhan Dikhari) 		0411002000NRG24080520230043577 09/05/2023 BITIK REGON 0411002WL003054 BITIK REGON 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742437 BITIK REGON ()
7 MURKONGSELEK AS-11-002-006-003/302
(Ramdhan Dikhari) 		0411002000NRG24080520230043576 09/05/2023 MOTEN REGON 0411002WL003054 MOTEN REGON 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742439 MOTEN REGON ()
8 MURKONGSELEK AS-11-002-006-003/302
(Ramdhan Dikhari) 		0411002000NRG24080520230043578 09/05/2023 NARASI REGON 0411002WL003054 NARASI REGON 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742429 NARASI REGON ()
9 MURKONGSELEK AS-11-002-006-003/303
(Ramdhan Dikhari) 		0411002000NRG24080520230043581 09/05/2023 LAITIMA DOLEY 0411002WL003054 LAITIMA DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742433 LAITIMA DOLEY ()
10 MURKONGSELEK AS-11-002-006-003/303
(Ramdhan Dikhari) 		0411002000NRG24080520230043580 09/05/2023 SANTOSH DOLEY 0411002WL003054 SANTOSH DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742434 SANTOSH DOLEY ()
11 MURKONGSELEK AS-11-002-006-003/303
(Ramdhan Dikhari) 		0411002000NRG24080520230043579 09/05/2023 SONJUTA DOLEY 0411002WL003054 SONJUTA DOLEY 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742438 SONJUTA DOLEY ()
12 MURKONGSELEK AS-11-002-006-003/304
(Ramdhan Dikhari) 		0411002000NRG24080520230043582 09/05/2023 JAIKUNG TAYE 0411002WL003054 JAIKUNG TAYE 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742430 JAIKUNG TAYE ()
13 MURKONGSELEK AS-11-002-006-004/486
(Ramdhan Dikhari) 		0411002000NRG24080520230043584 09/05/2023 Aniya Mili 0411002WL003054 Aniya Mili 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742420 Aniya Mili ()
14 MURKONGSELEK AS-11-002-006-004/487
(Ramdhan Dikhari) 		0411002000NRG24080520230043587 09/05/2023 Barun kuli 0411002WL003054 Barun kuli 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742418 Barun kuli ()
15 MURKONGSELEK AS-11-002-006-004/487
(Ramdhan Dikhari) 		0411002000NRG24080520230043586 09/05/2023 Harish kuli 0411002WL003054 Harish kuli 00026 SBIN0RRARGB 1190 1190 Processed 17/05/2023 1631742419 Harish kuli ()
16 MURKONGSELEK AS-11-002-006-004/488
(Ramdhan Dikhari) 		0411002000NRG24080520230043589 09/05/2023 Jashleena Taid 0411002WL003054 Jashleena Taid 00026 SBIN0RRARGB 952 952 Processed 17/05/2023 1631742421 Jashleena Taid ()
17 MURKONGSELEK AS-11-002-006-004/489
(Ramdhan Dikhari) 		0411002000NRG24080520230043591 09/05/2023 Hemolata kuli 0411002WL003054 Hemolata kuli 00026 SBIN0RRARGB 952 952 Processed 17/05/2023 1631742425 Hemolata kuli ()
18 MURKONGSELEK AS-11-002-006-004/490
(Ramdhan Dikhari) 		0411002000NRG24080520230043592 09/05/2023 Marina chutia 0411002WL003054 Marina chutia 00026 SBIN0RRARGB 952 952 Processed 17/05/2023 1631742424 Marina chutia ()
19 MURKONGSELEK AS-11-002-006-004/491
(Ramdhan Dikhari) 		0411002000NRG24080520230043594 09/05/2023 Rashmita Ramchiary 0411002WL003054 Rashmita Ramchiary 00026 SBIN0RRARGB 952 952 Processed 17/05/2023 1631742422 Rashmita Ramchiary ()
20 MURKONGSELEK AS-11-002-006-004/491
(Ramdhan Dikhari) 		0411002000NRG24080520230043595 09/05/2023 Sumon Sarkar 0411002WL003054 Sumon Sarkar 00026 SBIN0RRARGB 952 952 Processed 17/05/2023 1631742426 Sumon Sarkar ()
21 MURKONGSELEK AS-11-002-006-004/492
(Ramdhan Dikhari) 		0411002000NRG24080520230043596 09/05/2023 Kunjalata Pegu 0411002WL003054 Kunjalata Pegu 00026 SBIN0RRARGB 952 952 Processed 17/05/2023 1631742427 Kunjalata Pegu ()
22 MURKONGSELEK AS-11-002-006-004/492
(Ramdhan Dikhari) 		0411002000NRG24080520230043597 09/05/2023 Miksri pegu 0411002WL003054 Miksri pegu 00026 SBIN0RRARGB 952 952 Processed 17/05/2023 1631742428 Miksri pegu ()
23 MURKONGSELEK AS-11-002-006-004/493
(Ramdhan Dikhari) 		0411002000NRG24080520230043598 09/05/2023 Purnima kuli 0411002WL003054 Purnima kuli 00026 SBIN0RRARGB 952 952 Processed 17/05/2023 1631742423 Purnima kuli ()
SubTotal 25466 25466
24 MURKONGSELEK AS-11-002-006-001/358
(Ramdhan Dikhari) 		0411002000NRG24080520230043570 09/05/2023 manjit taye. 0411002WL003054 manjit taye. 00415 SBIN0005557 1190 1190 Processed 17/05/2023 1631742416 MR MONJIT TAYE ()
25 MURKONGSELEK AS-11-002-006-001/358
(Ramdhan Dikhari) 		0411002000NRG24080520230043569 09/05/2023 Punyajyoti Pegu Taye 0411002WL003054 Punyajyoti Pegu Taye 00415 SBIN0005557 1190 1190 Processed 17/05/2023 1631742415 MRS PUNYAJYOTI PEGU TAYE ()
26 MURKONGSELEK AS-11-002-006-003/304
(Ramdhan Dikhari) 		0411002000NRG24080520230043583 09/05/2023 TENIN TAYE 0411002WL003054 TENIN TAYE 00415 SBIN0005557 1190 1190 Processed 17/05/2023 1631742417 MS TENIN DOLEY ()
SubTotal 3570 3570
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090523FTO_20845 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 25466
2 MURKONGSELEK AS0411002_090523FTO_20845 State Bank of India SBIN0005557 JONAI 3570

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