Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:26 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_280623FTO_83059
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-11-002-003-012/13
(Bahir Jonai) 		0411002000NRG24260620230173833 28/06/2023 Rajib Deori 0411002WL014288 Rajib Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253514 Rajib Deori ()
2 MURKONGSELEK AS-11-002-003-012/13
(Bahir Jonai) 		0411002000NRG24260620230173834 28/06/2023 Sikiya Deori 0411002WL014288 Sikiya Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253499 Sikiya Deori ()
3 MURKONGSELEK AS-11-002-003-012/15
(Bahir Jonai) 		0411002000NRG24260620230173835 28/06/2023 Alpana Deori 0411002WL014288 Alpana Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253498 Alpana Deori ()
4 MURKONGSELEK AS-11-002-003-012/15
(Bahir Jonai) 		0411002000NRG24260620230173836 28/06/2023 Sanjita Deori 0411002WL014288 Sanjita Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253518 Sanjita Deori ()
5 MURKONGSELEK AS-11-002-003-012/16
(Bahir Jonai) 		0411002000NRG24260620230173839 28/06/2023 Arup Deori 0411002WL014288 Arup Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253501 Arup Deori ()
6 MURKONGSELEK AS-11-002-003-012/16
(Bahir Jonai) 		0411002000NRG24260620230173837 28/06/2023 Atul Deori 0411002WL014288 Atul Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253490 Atul Deori ()
7 MURKONGSELEK AS-11-002-003-012/16
(Bahir Jonai) 		0411002000NRG24260620230173838 28/06/2023 Nayan Kumar 0411002WL014288 Nayan Kumar 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253516 Nayan Kumar ()
8 MURKONGSELEK AS-11-002-003-012/2
(Bahir Jonai) 		0411002000NRG24260620230173840 28/06/2023 Diyo Kumar 0411002WL014288 Diyo Kumar 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253500 Diyo Kumar ()
9 MURKONGSELEK AS-11-002-003-012/23
(Bahir Jonai) 		0411002000NRG24260620230173841 28/06/2023 Ananta Deori 0411002WL014288 Ananta Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253509 Ananta Deori ()
10 MURKONGSELEK AS-11-002-003-012/29
(Bahir Jonai) 		0411002000NRG24260620230173842 28/06/2023 Hunuti Deori 0411002WL014288 Hunuti Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253508 Hunuti Deori ()
11 MURKONGSELEK AS-11-002-003-012/50
(Bahir Jonai) 		0411002000NRG24260620230173844 28/06/2023 Dinesh Deori 0411002WL014288 Dinesh Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253493 Dinesh Deori ()
12 MURKONGSELEK AS-11-002-003-012/50
(Bahir Jonai) 		0411002000NRG24260620230173843 28/06/2023 Lokhi Deori 0411002WL014288 Lokhi Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253494 Lokhi Deori ()
13 MURKONGSELEK AS-11-002-003-012/56
(Bahir Jonai) 		0411002000NRG24260620230173846 28/06/2023 Amiya Deori 0411002WL014288 Amiya Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253506 Amiya Deori ()
14 MURKONGSELEK AS-11-002-003-012/56
(Bahir Jonai) 		0411002000NRG24260620230173845 28/06/2023 Priya Deori 0411002WL014288 Priya Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253505 Priya Deori ()
15 MURKONGSELEK AS-11-002-003-012/57
(Bahir Jonai) 		0411002000NRG24260620230173848 28/06/2023 Ajay Deori 0411002WL014288 Ajay Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253515 Ajay Deori ()
16 MURKONGSELEK AS-11-002-003-012/57
(Bahir Jonai) 		0411002000NRG24260620230173849 28/06/2023 Ramen Deori 0411002WL014288 Ramen Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253512 Ramen Deori ()
17 MURKONGSELEK AS-11-002-003-012/57
(Bahir Jonai) 		0411002000NRG24260620230173847 28/06/2023 Ratul Deori 0411002WL014288 Ratul Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253517 Ratul Deori ()
18 MURKONGSELEK AS-11-002-003-012/60
(Bahir Jonai) 		0411002000NRG24260620230173851 28/06/2023 Pabitra Deori 0411002WL014288 Pabitra Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253510 Pabitra Deori ()
19 MURKONGSELEK AS-11-002-003-012/60
(Bahir Jonai) 		0411002000NRG24260620230173850 28/06/2023 Ranjan Deori 0411002WL014288 Ranjan Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253492 Ranjan Deori ()
20 MURKONGSELEK AS-11-002-003-012/62
(Bahir Jonai) 		0411002000NRG24260620230173852 28/06/2023 Joy Kumar 0411002WL014288 Joy Kumar 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253513 Joy Kumar ()
21 MURKONGSELEK AS-11-002-003-012/62
(Bahir Jonai) 		0411002000NRG24260620230173853 28/06/2023 Lakhiproba Deori 0411002WL014288 Lakhiproba Deori 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253491 Lakhiproba Deori ()
22 MURKONGSELEK AS-11-002-003-012/62
(Bahir Jonai) 		0411002000NRG24260620230173854 28/06/2023 NETUL DEORI 0411002WL014288 NETUL DEORI 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253504 NETUL DEORI ()
23 MURKONGSELEK AS-11-002-003-012/64
(Bahir Jonai) 		0411002000NRG24260620230173855 28/06/2023 Gyani Deori 0411002WL014288 Gyani Deori 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253519 Gyani Deori ()
24 MURKONGSELEK AS-11-002-003-012/64
(Bahir Jonai) 		0411002000NRG24260620230173856 28/06/2023 Ram kumar Deori 0411002WL014288 Ram kumar Deori 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253520 Ram kumar Deori ()
25 MURKONGSELEK AS-11-002-003-012/71
(Bahir Jonai) 		0411002000NRG24260620230173857 28/06/2023 Anil Deori 0411002WL014288 Anil Deori 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253497 Anil Deori ()
26 MURKONGSELEK AS-11-002-003-012/71
(Bahir Jonai) 		0411002000NRG24260620230173858 28/06/2023 Montu Deori 0411002WL014288 Montu Deori 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253496 Montu Deori ()
27 MURKONGSELEK AS-11-002-003-012/71
(Bahir Jonai) 		0411002000NRG24260620230173859 28/06/2023 Munsib deori 0411002WL014288 Munsib deori 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253507 Munsib deori ()
28 MURKONGSELEK AS-11-002-003-012/80
(Bahir Jonai) 		0411002000NRG24260620230173862 28/06/2023 Dipen Deori 0411002WL014288 Dipen Deori 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253495 Dipen Deori ()
29 MURKONGSELEK AS-11-002-003-012/80
(Bahir Jonai) 		0411002000NRG24260620230173861 28/06/2023 Mintu Deori 0411002WL014288 Mintu Deori 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253511 Mintu Deori ()
30 MURKONGSELEK AS-11-002-003-012/80
(Bahir Jonai) 		0411002000NRG24260620230173860 28/06/2023 Tagiram Deori 0411002WL014288 Tagiram Deori 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4286253503 Tagiram Deori ()
31 MURKONGSELEK AS-11-002-003-012/849
(Bahir Jonai) 		0411002000NRG24260620230173863 28/06/2023 Pool Deori 0411002WL014288 Pool Deori 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253502 Pool Deori ()
32 MURKONGSELEK AS-11-002-003-012/850
(Bahir Jonai) 		0411002000NRG24260620230173864 28/06/2023 ARUN DEORI 0411002WL014288 ARUN DEORI 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253489 ARUN DEORI ()
33 MURKONGSELEK AS-11-002-003-014/461
(Bahir Jonai) 		0411002000NRG24260620230173865 28/06/2023 OISENG MODI. 0411002WL014288 OISENG MODI. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253487 OISENG MODI. ()
34 MURKONGSELEK AS-11-002-003-014/462
(Bahir Jonai) 		0411002000NRG24260620230173866 28/06/2023 PORMILA GOGOI. 0411002WL014288 PORMILA GOGOI. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253481 PORMILA GOGOI. ()
35 MURKONGSELEK AS-11-002-003-014/463
(Bahir Jonai) 		0411002000NRG24260620230173867 28/06/2023 POBON SONOWAL. 0411002WL014288 POBON SONOWAL. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253480 POBON SONOWAL. ()
36 MURKONGSELEK AS-11-002-003-014/463
(Bahir Jonai) 		0411002000NRG24260620230173868 28/06/2023 RAMEN SONOWAL. 0411002WL014288 RAMEN SONOWAL. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253488 RAMEN SONOWAL. ()
37 MURKONGSELEK AS-11-002-003-014/468
(Bahir Jonai) 		0411002000NRG24260620230173869 28/06/2023 AKIM TAO. 0411002WL014288 AKIM TAO. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253482 AKIM TAO. ()
38 MURKONGSELEK AS-11-002-003-014/468
(Bahir Jonai) 		0411002000NRG24260620230173870 28/06/2023 USMITA TAO. 0411002WL014288 USMITA TAO. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253485 USMITA TAO. ()
39 MURKONGSELEK AS-11-002-003-014/469
(Bahir Jonai) 		0411002000NRG24260620230173871 28/06/2023 JAMES SONOWAL. 0411002WL014288 JAMES SONOWAL. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253476 JAMES SONOWAL. ()
40 MURKONGSELEK AS-11-002-003-014/469
(Bahir Jonai) 		0411002000NRG24260620230173872 28/06/2023 KAMAL SONOWAL. 0411002WL014288 KAMAL SONOWAL. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253486 KAMAL SONOWAL. ()
41 MURKONGSELEK AS-11-002-003-014/470
(Bahir Jonai) 		0411002000NRG24260620230173873 28/06/2023 AMALA KOCHARI. 0411002WL014288 AMALA KOCHARI. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253479 AMALA KOCHARI. ()
42 MURKONGSELEK AS-11-002-003-014/470
(Bahir Jonai) 		0411002000NRG24260620230173874 28/06/2023 MARKA KOCHARI. 0411002WL014288 MARKA KOCHARI. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253478 MARKA KOCHARI. ()
43 MURKONGSELEK AS-11-002-003-014/471
(Bahir Jonai) 		0411002000NRG24260620230173875 28/06/2023 DIGESH PADUN. 0411002WL014288 DIGESH PADUN. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253475 DIGESH PADUN. ()
44 MURKONGSELEK AS-11-002-003-014/471
(Bahir Jonai) 		0411002000NRG24260620230173876 28/06/2023 SHARMILA PADUN. 0411002WL014288 SHARMILA PADUN. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253484 SHARMILA PADUN. ()
45 MURKONGSELEK AS-11-002-003-014/472
(Bahir Jonai) 		0411002000NRG24260620230173877 28/06/2023 GUNO PADUN. 0411002WL014288 GUNO PADUN. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253477 GUNO PADUN. ()
46 MURKONGSELEK AS-11-002-003-014/472
(Bahir Jonai) 		0411002000NRG24260620230173878 28/06/2023 ROHIMA PADUN 0411002WL014288 ROHIMA PADUN 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253483 ROHIMA PADUN ()
47 MURKONGSELEK AS-11-002-003-014/473
(Bahir Jonai) 		0411002000NRG24260620230173880 28/06/2023 BIREN MODI. 0411002WL014288 BIREN MODI. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253473 BIREN MODI. ()
48 MURKONGSELEK AS-11-002-003-014/473
(Bahir Jonai) 		0411002000NRG24260620230173879 28/06/2023 SWAPNA MODI. 0411002WL014288 SWAPNA MODI. 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286253474 SWAPNA MODI. ()
SubTotal 43316 43316
Total 43316 43316

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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_83059 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 43316

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