Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:27 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165744
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-11-002-010-001/302
(Rajakhana) 		0411002000NRG24061020230371962 06/10/2023 SOMITA SAKIA 0411002WL028910 SOMITA SAKIA 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574928415 SOMITA SAKIA ()
2 MURKONGSELEK AS-11-002-010-002/474
(Rajakhana) 		0411002000NRG24061020230372005 06/10/2023 REBATI CHETRY 0411002WL028910 REBATI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574928416 REBATI CHETRY ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-010-002/460
(Rajakhana) 		0411002000NRG24061020230371995 06/10/2023 RITA BASUMATARY 0411002WL028910 RITA BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574928390 RITA BASUMATARY ()
4 MURKONGSELEK AS-11-002-010-002/465
(Rajakhana) 		0411002000NRG24061020230371999 06/10/2023 MONDIRA BASUMATARY KHERKATARY 0411002WL028910 MONDIRA BASUMATARY KHERKATARY 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574928391 MONDIRA BASUMATARY KHERKATARY ()
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-010-001/269
(Rajakhana) 		0411002000NRG24061020230371936 06/10/2023 Surabhi 0411002WL028910 Surabhi 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574928381 Surabhi ()
6 MURKONGSELEK AS-11-002-010-001/282
(Rajakhana) 		0411002000NRG24061020230371950 06/10/2023 Jina Sonowal 0411002WL028910 Jina Sonowal 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574928385 Jina Sonowal ()
7 MURKONGSELEK AS-11-002-010-001/285
(Rajakhana) 		0411002000NRG24061020230371953 06/10/2023 Dipika Taye 0411002WL028910 Dipika Taye 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574928382 Dipika Taye ()
8 MURKONGSELEK AS-11-002-010-001/291
(Rajakhana) 		0411002000NRG24061020230371957 06/10/2023 Junmoni Ngatey 0411002WL028910 Junmoni Ngatey 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574928384 Junmoni Ngatey ()
9 MURKONGSELEK AS-11-002-010-001/302
(Rajakhana) 		0411002000NRG24061020230371961 06/10/2023 MITUL SAIKIA 0411002WL028910 MITUL SAIKIA 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574928386 MITUL SAIKIA ()
10 MURKONGSELEK AS-11-002-010-002/114
(Rajakhana) 		0411002000NRG24061020230371976 06/10/2023 BHABEN SWARGIARY 0411002WL028910 BHABEN SWARGIARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574928379 BHABEN SWARGIARY ()
11 MURKONGSELEK AS-11-002-010-002/376
(Rajakhana) 		0411002000NRG24061020230371990 06/10/2023 Johna Swargiary 0411002WL028910 Johna Swargiary 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574928380 Johna Swargiary ()
12 MURKONGSELEK AS-11-002-010-002/376
(Rajakhana) 		0411002000NRG24061020230371989 06/10/2023 Nayami Narzary 0411002WL028910 Nayami Narzary 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574928383 Nayami Narzary ()
SubTotal 11424 11424
13 MURKONGSELEK AS-11-002-010-001/294
(Rajakhana) 		0411002000NRG24061020230371958 06/10/2023 KRISHNA KANTA GOGOI 0411002WL028910 KRISHNA KANTA GOGOI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928394 MR KRISHNA KANTA GOGOI ()
14 MURKONGSELEK AS-11-002-010-001/302
(Rajakhana) 		0411002000NRG24061020230371960 06/10/2023 RITA MIPI SAIKIA 0411002WL028910 RITA MIPI SAIKIA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928392 MRS RITAMIPI SAIKIA ()
15 MURKONGSELEK AS-11-002-010-002/107
(Rajakhana) 		0411002000NRG24061020230371966 06/10/2023 LACHAMI BASUMATARY 0411002WL028910 LACHAMI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928397 MRS LACHAMI BASUMATARY ()
16 MURKONGSELEK AS-11-002-010-002/108
(Rajakhana) 		0411002000NRG24061020230371968 06/10/2023 NANU DARJI 0411002WL028910 NANU DARJI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928405 SHRI BHASKAR KULI ()
17 MURKONGSELEK AS-11-002-010-002/110
(Rajakhana) 		0411002000NRG24061020230371971 06/10/2023 NALEB GOYARY 0411002WL028910 NALEB GOYARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928398 MRS NALEB GOYARI ()
18 MURKONGSELEK AS-11-002-010-002/110
(Rajakhana) 		0411002000NRG24061020230371972 06/10/2023 RONIMA GOYARY 0411002WL028910 RONIMA GOYARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928395 MRS RONIMA GOYARI ()
19 MURKONGSELEK AS-11-002-010-002/120
(Rajakhana) 		0411002000NRG24061020230371979 06/10/2023 BIMALA BASUMATARY 0411002WL028910 BIMALA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928401 MS BIMALA BASUMATARY ()
20 MURKONGSELEK AS-11-002-010-002/132
(Rajakhana) 		0411002000NRG24061020230371982 06/10/2023 UMESWARI ISUWARY 0411002WL028910 UMESWARI ISUWARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928399 MRS UMESWARI ISUWARY ()
21 MURKONGSELEK AS-11-002-010-002/373
(Rajakhana) 		0411002000NRG24061020230371987 06/10/2023 BABUL BASUMATARY 0411002WL028910 BABUL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928409 MR BABUL BASUMATARY ()
22 MURKONGSELEK AS-11-002-010-002/374
(Rajakhana) 		0411002000NRG24061020230371988 06/10/2023 PANCHOMI BASUMATARY 0411002WL028910 PANCHOMI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928400 MRS PANCHOMI BASUMATARY ()
23 MURKONGSELEK AS-11-002-010-002/378
(Rajakhana) 		0411002000NRG24061020230371992 06/10/2023 AMIYON NARZARY 0411002WL028910 AMIYON NARZARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928411 SHRI AMIYON NARZARY ()
24 MURKONGSELEK AS-11-002-010-002/378
(Rajakhana) 		0411002000NRG24061020230371991 06/10/2023 JOMIYON NARZARY 0411002WL028910 JOMIYON NARZARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928404 MR JOMIYON NARZARY ()
25 MURKONGSELEK AS-11-002-010-002/455
(Rajakhana) 		0411002000NRG24061020230371993 06/10/2023 DHODA BASUMATARY 0411002WL028910 DHODA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928406 MRS DHODHA BASUMATARY ()
26 MURKONGSELEK AS-11-002-010-002/456
(Rajakhana) 		0411002000NRG24061020230371994 06/10/2023 PRIYA BASUMATARY 0411002WL028910 PRIYA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928402 MISS PRIYA BASUMATARY ()
27 MURKONGSELEK AS-11-002-010-002/461
(Rajakhana) 		0411002000NRG24061020230371996 06/10/2023 RASHMIREKHA CHETRY 0411002WL028910 RASHMIREKHA CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928393 MRS RASMIREKHA CHETRY ()
28 MURKONGSELEK AS-11-002-010-002/462
(Rajakhana) 		0411002000NRG24061020230371997 06/10/2023 MOINA SWARGIARY 0411002WL028910 MOINA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928407 MRS MOINA SWARGIARY ()
29 MURKONGSELEK AS-11-002-010-002/463
(Rajakhana) 		0411002000NRG24061020230371998 06/10/2023 ANJUMONI BASUMATARY 0411002WL028910 ANJUMONI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928403 MISS ANJUMONI BASUMATARY ()
30 MURKONGSELEK AS-11-002-010-002/469
(Rajakhana) 		0411002000NRG24061020230372000 06/10/2023 BADHARI MACHARY 0411002WL028910 BADHARI MACHARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928410 MRS BADHARI MACHAHARY ()
31 MURKONGSELEK AS-11-002-010-002/470
(Rajakhana) 		0411002000NRG24061020230372001 06/10/2023 MONALISHA GOYARY 0411002WL028910 MONALISHA GOYARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928412 MISS MONALISHA GOYARY ()
32 MURKONGSELEK AS-11-002-010-002/472
(Rajakhana) 		0411002000NRG24061020230372003 06/10/2023 SOMAINA SWARGIARY 0411002WL028910 SOMAINA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928413 MISS SOMAINA SWARGIARY ()
33 MURKONGSELEK AS-11-002-010-002/473
(Rajakhana) 		0411002000NRG24061020230372004 06/10/2023 NISHAN BASUMATARY 0411002WL028910 NISHAN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928414 MR NISAN BASUMATARY ()
34 MURKONGSELEK AS-11-002-010-002/475
(Rajakhana) 		0411002000NRG24061020230372006 06/10/2023 NIKHIL BASUMATARY 0411002WL028910 NIKHIL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928396 SHRI NIKHIL BASUMATARY ()
35 MURKONGSELEK AS-11-002-010-002/477
(Rajakhana) 		0411002000NRG24061020230372008 06/10/2023 ROSHMI GOYARY 0411002WL028910 ROSHMI GOYARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574928408 MISS ROSHMI GOYARY ()
SubTotal 32844 32844
36 MURKONGSELEK AS-11-002-010-001/295
(Rajakhana) 		0411002000NRG24061020230371959 06/10/2023 Sunmoni bordoloi 0411002WL028910 Sunmoni bordoloi 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574928387 Sunmoni bordoloi ()
37 MURKONGSELEK AS-11-002-010-002/471
(Rajakhana) 		0411002000NRG24061020230372002 06/10/2023 DANDI LAHARY 0411002WL028910 DANDI LAHARY 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574928388 DANDI LAHARY ()
38 MURKONGSELEK AS-11-002-010-002/476
(Rajakhana) 		0411002000NRG24061020230372007 06/10/2023 RUPALI SUTRADHAR 0411002WL028910 RUPALI SUTRADHAR 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574928389 RUPALI SUTRADHAR ()
SubTotal 4284 4284
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_165744 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 MURKONGSELEK AS0411002_061023FTO_165744 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_061023FTO_165744 Indian Bank IDIB000L511 Laimekuri 11424
4 MURKONGSELEK AS0411002_061023FTO_165744 State Bank of India SBIN0005557 JONAI 32844
5 MURKONGSELEK AS0411002_061023FTO_165744 India Post Payments Bank IPOS0000001 DHEMAJI 2856
6 MURKONGSELEK AS0411002_061023FTO_165744 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1428

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