Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:36 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12590
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-11-002-002-024/149
(Dekapam) 		0411002000NRG24270420230025840 27/04/2023 Shaneswar Swargiary 0411002WL001635 Shaneswar Swargiary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478684422 Shaneswar Swargiary ()
2 MURKONGSELEK AS-11-002-002-024/23
(Dekapam) 		0411002000NRG24270420230025844 27/04/2023 khanarsri lahary 0411002WL001635 khanarsri lahary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478684435 khanarsri lahary ()
3 MURKONGSELEK AS-11-002-002-024/353
(Dekapam) 		0411002000NRG24270420230025847 27/04/2023 Jashmin Boro 0411002WL001635 Jashmin Boro 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478684421 Jashmin Boro ()
4 MURKONGSELEK AS-11-002-002-024/6
(Dekapam) 		0411002000NRG24270420230025848 27/04/2023 bheda rai 0411002WL001635 bheda rai 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478684436 bheda rai ()
5 MURKONGSELEK AS-11-002-002-030/141
(Dekapam) 		0411002000NRG24270420230025849 27/04/2023 chabita Owari 0411002WL001635 chabita Owari 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478684433 chabita Owari ()
6 MURKONGSELEK AS-11-002-002-030/142
(Dekapam) 		0411002000NRG24270420230025850 27/04/2023 Kanti Kumher 0411002WL001635 Kanti Kumher 00026 SBIN0RRARGB 1374 1374 Processed 12/05/2023 1478684429 Kanti Kumher ()
7 MURKONGSELEK AS-11-002-002-030/156
(Dekapam) 		0411002000NRG24270420230025852 27/04/2023 Ambe Basumatary 0411002WL001635 Ambe Basumatary 00026 SBIN0RRARGB 1374 1374 Processed 12/05/2023 1478684432 Ambe Basumatary ()
8 MURKONGSELEK AS-11-002-002-030/157
(Dekapam) 		0411002000NRG24270420230025853 27/04/2023 Katrina Dhanowar 0411002WL001635 Katrina Dhanowar 00026 SBIN0RRARGB 1374 1374 Processed 12/05/2023 1478684428 Katrina Dhanowar ()
9 MURKONGSELEK AS-11-002-002-030/279
(Dekapam) 		0411002000NRG24270420230025856 27/04/2023 BAGI RAMCHIARY 0411002WL001635 BAGI RAMCHIARY 00026 SBIN0RRARGB 1374 1374 Processed 12/05/2023 1478684427 BAGI RAMCHIARY ()
10 MURKONGSELEK AS-11-002-002-030/279
(Dekapam) 		0411002000NRG24270420230025855 27/04/2023 NIRMAL RAMCHIARY 0411002WL001635 NIRMAL RAMCHIARY 00026 SBIN0RRARGB 1374 1374 Processed 12/05/2023 1478684426 NIRMAL RAMCHIARY ()
11 MURKONGSELEK AS-11-002-002-030/279
(Dekapam) 		0411002000NRG24270420230025854 27/04/2023 THEBANG RAMCHIARY 0411002WL001635 THEBANG RAMCHIARY 00026 SBIN0RRARGB 1374 1374 Processed 12/05/2023 1478684423 THEBANG RAMCHIARY ()
12 MURKONGSELEK AS-11-002-002-030/280
(Dekapam) 		0411002000NRG24270420230025857 27/04/2023 AMIT RAMCHIARY 0411002WL001635 AMIT RAMCHIARY 00026 SBIN0RRARGB 1374 1374 Processed 12/05/2023 1478684424 AMIT RAMCHIARY ()
13 MURKONGSELEK AS-11-002-002-030/280
(Dekapam) 		0411002000NRG24270420230025858 27/04/2023 ANITA RAMCHIARY 0411002WL001635 ANITA RAMCHIARY 00026 SBIN0RRARGB 1374 1374 Processed 12/05/2023 1478684425 ANITA RAMCHIARY ()
14 MURKONGSELEK AS-11-002-002-030/44
(Dekapam) 		0411002000NRG24270420230025859 27/04/2023 Sumon Ramchiary 0411002WL001635 Sumon Ramchiary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478684434 Sumon Ramchiary ()
15 MURKONGSELEK AS-11-002-002-030/51
(Dekapam) 		0411002000NRG24270420230025860 27/04/2023 Dipika Wari Mochahary 0411002WL001635 Dipika Wari Mochahary 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478684431 Dipika Wari Mochahary ()
16 MURKONGSELEK AS-11-002-002-030/76-A
(Dekapam) 		0411002000NRG24270420230025861 27/04/2023 Rupa Tamang 0411002WL001635 Rupa Tamang 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478684430 Rupa Tamang ()
SubTotal 22416 22416
17 MURKONGSELEK AS-11-002-002-024/350
(Dekapam) 		0411002000NRG24270420230025845 27/04/2023 BOGI 0411002WL001635 BOGI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478684441 BOGI ()
SubTotal 1428 1428
18 MURKONGSELEK AS-11-002-002-024/23
(Dekapam) 		0411002000NRG24270420230025843 27/04/2023 JUNALI 0411002WL001635 JUNALI 00415 SBIN0003776 1428 1428 Processed 12/05/2023 1478684440 MRS JUNALI DAIMARY ()
SubTotal 1428 1428
19 MURKONGSELEK AS-11-002-002-024/202
(Dekapam) 		0411002000NRG24270420230025842 27/04/2023 CHAPA 0411002WL001635 CHAPA 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478684438 MISS CHAMPA BASUMATARY ()
20 MURKONGSELEK AS-11-002-002-024/202
(Dekapam) 		0411002000NRG24270420230025841 27/04/2023 PRABIT 0411002WL001635 PRABIT 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478684439 MR PRABIT MACHAHARY ()
21 MURKONGSELEK AS-11-002-002-030/90
(Dekapam) 		0411002000NRG24270420230025862 27/04/2023 BIDYAWATI RAMCHIARY 0411002WL001635 BIDYAWATI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478684437 MRS BIDYAWATI RAMCHIARY ()
SubTotal 4284 4284
Total 29556 29556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12590 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 22416
2 MURKONGSELEK AS0411002_270423FTO_12590 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_270423FTO_12590 State Bank of India SBIN0003776 GUWAHATI AIRPORT 1428
4 MURKONGSELEK AS0411002_270423FTO_12590 State Bank of India SBIN0005557 JONAI 4284

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