Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:12 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143325
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-11-002-020-001/368
(Siga) 		0411002000NRG24300820230285109 01/09/2023 badsah doley 0411002WL024025 badsah doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109420 badsah doley ()
2 MURKONGSELEK AS-11-002-020-001/368
(Siga) 		0411002000NRG24300820230285110 01/09/2023 MAMATA DOLEY 0411002WL024025 MAMATA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109430 MAMATA DOLEY ()
3 MURKONGSELEK AS-11-002-020-001/369
(Siga) 		0411002000NRG24300820230285111 01/09/2023 bebi kuli 0411002WL024025 bebi kuli 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109427 bebi kuli ()
4 MURKONGSELEK AS-11-002-020-001/370
(Siga) 		0411002000NRG24300820230285113 01/09/2023 SHYAMALI PEGU 0411002WL024025 SHYAMALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109434 SHYAMALI PEGU ()
5 MURKONGSELEK AS-11-002-020-001/370
(Siga) 		0411002000NRG24300820230285112 01/09/2023 tonaya pegu 0411002WL024025 tonaya pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109421 tonaya pegu ()
6 MURKONGSELEK AS-11-002-020-001/371
(Siga) 		0411002000NRG24300820230285114 01/09/2023 bhoniita doley 0411002WL024025 bhoniita doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109428 bhoniita doley ()
7 MURKONGSELEK AS-11-002-020-001/371
(Siga) 		0411002000NRG24300820230285115 01/09/2023 UJJAL DOLEY 0411002WL024025 UJJAL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109431 UJJAL DOLEY ()
8 MURKONGSELEK AS-11-002-020-001/377
(Siga) 		0411002000NRG24300820230285116 01/09/2023 biswjit doley 0411002WL024025 biswjit doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109418 biswjit doley ()
9 MURKONGSELEK AS-11-002-020-001/379
(Siga) 		0411002000NRG24300820230285117 01/09/2023 JUNALI KULI 0411002WL024025 JUNALI KULI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109417 JUNALI KULI ()
10 MURKONGSELEK AS-11-002-020-001/407
(Siga) 		0411002000NRG24300820230285118 01/09/2023 NANDITA KULI 0411002WL024025 NANDITA KULI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109396 NANDITA KULI ()
11 MURKONGSELEK AS-11-002-020-002/208
(Siga) 		0411002000NRG24300820230285128 01/09/2023 Rajitaa Doley 0411002WL024025 Rajitaa Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109397 Rajitaa Doley ()
12 MURKONGSELEK AS-11-002-020-002/415
(Siga) 		0411002000NRG24300820230285134 01/09/2023 bhimlal doley 0411002WL024025 bhimlal doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109425 bhimlal doley ()
13 MURKONGSELEK AS-11-002-020-002/415
(Siga) 		0411002000NRG24300820230285135 01/09/2023 NIRAN DOLEY 0411002WL024025 NIRAN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109433 NIRAN DOLEY ()
14 MURKONGSELEK AS-11-002-020-002/421
(Siga) 		0411002000NRG24300820230285136 01/09/2023 BISWAJIT LAGACHU 0411002WL024025 BISWAJIT LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109422 BISWAJIT LAGACHU ()
15 MURKONGSELEK AS-11-002-020-002/422
(Siga) 		0411002000NRG24300820230285137 01/09/2023 ANITA PEGU 0411002WL024025 ANITA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109412 ANITA PEGU ()
16 MURKONGSELEK AS-11-002-020-003/243
(Siga) 		0411002000NRG24300820230285141 01/09/2023 GAUTAM KULI 0411002WL024025 GAUTAM KULI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109435 GAUTAM KULI ()
17 MURKONGSELEK AS-11-002-020-003/243
(Siga) 		0411002000NRG24300820230285140 01/09/2023 JUGITA KULI 0411002WL024025 JUGITA KULI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109436 JUGITA KULI ()
18 MURKONGSELEK AS-11-002-020-004/370
(Siga) 		0411002000NRG24300820230285143 01/09/2023 lisang kuli 0411002WL024025 lisang kuli 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109416 lisang kuli ()
19 MURKONGSELEK AS-11-002-020-004/371
(Siga) 		0411002000NRG24300820230285145 01/09/2023 bhoni doley 0411002WL024025 bhoni doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109429 bhoni doley ()
20 MURKONGSELEK AS-11-002-020-004/371
(Siga) 		0411002000NRG24300820230285144 01/09/2023 miyum doley 0411002WL024025 miyum doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109415 miyum doley ()
21 MURKONGSELEK AS-11-002-020-004/373
(Siga) 		0411002000NRG24300820230285146 01/09/2023 mmallinga pegu 0411002WL024025 mmallinga pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109413 mmallinga pegu ()
22 MURKONGSELEK AS-11-002-020-004/375
(Siga) 		0411002000NRG24300820230285147 01/09/2023 JAY KUMAR MILI 0411002WL024025 JAY KUMAR MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109423 JAY KUMAR MILI ()
23 MURKONGSELEK AS-11-002-020-004/441
(Siga) 		0411002000NRG24300820230285150 01/09/2023 MIRO DOLEY 0411002WL024025 MIRO DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109438 MIRO DOLEY ()
24 MURKONGSELEK AS-11-002-020-004/444
(Siga) 		0411002000NRG24300820230285151 01/09/2023 ANANDITA DOLEY 0411002WL024025 ANANDITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109442 ANANDITA DOLEY ()
25 MURKONGSELEK AS-11-002-020-004/445
(Siga) 		0411002000NRG24300820230285152 01/09/2023 SILPA PEGU 0411002WL024025 SILPA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109437 SILPA PEGU ()
26 MURKONGSELEK AS-11-002-020-004/446
(Siga) 		0411002000NRG24300820230285153 01/09/2023 NIKUMONI PEGU 0411002WL024025 NIKUMONI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109439 NIKUMONI PEGU ()
27 MURKONGSELEK AS-11-002-020-004/447
(Siga) 		0411002000NRG24300820230285154 01/09/2023 BILIYOM PAO 0411002WL024025 BILIYOM PAO 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109440 BILIYOM PAO ()
28 MURKONGSELEK AS-11-002-020-004/447
(Siga) 		0411002000NRG24300820230285155 01/09/2023 RANJAN PAO 0411002WL024025 RANJAN PAO 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109391 RANJAN PAO ()
29 MURKONGSELEK AS-11-002-020-004/448
(Siga) 		0411002000NRG24300820230285156 01/09/2023 METOM BORI 0411002WL024025 METOM BORI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109443 METOM BORI ()
30 MURKONGSELEK AS-11-002-020-004/448
(Siga) 		0411002000NRG24300820230285157 01/09/2023 RUNJUN BORI 0411002WL024025 RUNJUN BORI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109392 RUNJUN BORI ()
31 MURKONGSELEK AS-11-002-020-004/449
(Siga) 		0411002000NRG24300820230285159 01/09/2023 DEBIKA PEGU 0411002WL024025 DEBIKA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109394 DEBIKA PEGU ()
32 MURKONGSELEK AS-11-002-020-004/449
(Siga) 		0411002000NRG24300820230285158 01/09/2023 MADHUSMITA PEGU 0411002WL024025 MADHUSMITA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109393 MADHUSMITA PEGU ()
33 MURKONGSELEK AS-11-002-020-004/450
(Siga) 		0411002000NRG24300820230285160 01/09/2023 JAHAN KULI 0411002WL024025 JAHAN KULI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109444 JAHAN KULI ()
34 MURKONGSELEK AS-11-002-020-004/451
(Siga) 		0411002000NRG24300820230285161 01/09/2023 JESHMINE PATIR 0411002WL024025 JESHMINE PATIR 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109395 JESHMINE PATIR ()
35 MURKONGSELEK AS-11-002-020-004/452
(Siga) 		0411002000NRG24300820230285162 01/09/2023 BHAGYSRI SWARGIARY 0411002WL024025 BHAGYSRI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109445 BHAGYSRI SWARGIARY ()
36 MURKONGSELEK AS-11-002-020-004/453
(Siga) 		0411002000NRG24300820230285163 01/09/2023 KHAGENDRA DOLEY 0411002WL024025 KHAGENDRA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109446 KHAGENDRA DOLEY ()
37 MURKONGSELEK AS-11-002-020-004/455
(Siga) 		0411002000NRG24300820230285164 01/09/2023 RANUJ DOLEY 0411002WL024025 RANUJ DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109447 RANUJ DOLEY ()
38 MURKONGSELEK AS-11-002-020-004/457
(Siga) 		0411002000NRG24300820230285166 01/09/2023 GITASHRI MILI 0411002WL024025 GITASHRI MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109441 GITASHRI MILI ()
39 MURKONGSELEK AS-11-002-020-004/457
(Siga) 		0411002000NRG24300820230285165 01/09/2023 MANABJYOTI MILI 0411002WL024025 MANABJYOTI MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109390 MANABJYOTI MILI ()
40 MURKONGSELEK AS-11-002-020-005/480
(Siga) 		0411002000NRG24300820230285168 01/09/2023 LALIT DOLEY 0411002WL024025 LALIT DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109432 LALIT DOLEY ()
41 MURKONGSELEK AS-11-002-020-005/480
(Siga) 		0411002000NRG24300820230285167 01/09/2023 nayan doley 0411002WL024025 nayan doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109424 nayan doley ()
42 MURKONGSELEK AS-11-002-020-005/481
(Siga) 		0411002000NRG24300820230285169 01/09/2023 juli pegu 0411002WL024025 juli pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109414 juli pegu ()
43 MURKONGSELEK AS-11-002-020-014/700
(Siga) 		0411002000NRG24300820230285170 01/09/2023 debika kuli 0411002WL024025 debika kuli 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109426 debika kuli ()
44 MURKONGSELEK AS-11-002-020-014/702
(Siga) 		0411002000NRG24300820230285171 01/09/2023 NABAJYOTI KULI 0411002WL024025 NABAJYOTI KULI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109419 NABAJYOTI KULI ()
SubTotal 62832 62832
45 MURKONGSELEK AS-11-002-020-002/262
(Siga) 		0411002000NRG24300820230285130 01/09/2023 JEENA PATIR 0411002WL024025 JEENA PATIR 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285109399 JEENA PATIR ()
46 MURKONGSELEK AS-11-002-020-003/544
(Siga) 		0411002000NRG24300820230285142 01/09/2023 KHOGESWAR PATIR 0411002WL024025 KHOGESWAR PATIR 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285109400 KHOGESWAR PATIR ()
SubTotal 2856 2856
47 MURKONGSELEK AS-11-002-020-001/302
(Siga) 		0411002000NRG24300820230285108 01/09/2023 JANMONI DOLEY 0411002WL024025 JANMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109409 MISS JANMONI DOLEY ()
48 MURKONGSELEK AS-11-002-020-002/011
(Siga) 		0411002000NRG24300820230285119 01/09/2023 Jaganath Doley 0411002WL024025 Jaganath Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109402 MS RAMABATI BORI ()
49 MURKONGSELEK AS-11-002-020-002/011
(Siga) 		0411002000NRG24300820230285121 01/09/2023 mithun doley 0411002WL024025 mithun doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109403 MR MITHUN DOLEY ()
50 MURKONGSELEK AS-11-002-020-002/011
(Siga) 		0411002000NRG24300820230285120 01/09/2023 RUPALI PEGU DOLEY 0411002WL024025 RUPALI PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109401 MRS RUPALI PEGU ()
51 MURKONGSELEK AS-11-002-020-002/207
(Siga) 		0411002000NRG24300820230285125 01/09/2023 LALIT PEGU. 0411002WL024025 LALIT PEGU. 00415 SBIN0005557 1428 1428 Rejected 07/09/2023 5285109405 No Such Account
52 MURKONGSELEK AS-11-002-020-002/207
(Siga) 		0411002000NRG24300820230285124 01/09/2023 Numali Pegu 0411002WL024025 Numali Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109406 MRS NUMALI PEGU ()
53 MURKONGSELEK AS-11-002-020-002/208
(Siga) 		0411002000NRG24300820230285127 01/09/2023 Janata Pegu 0411002WL024025 Janata Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109407 MRS JANATA PEGU ()
54 MURKONGSELEK AS-11-002-020-002/208
(Siga) 		0411002000NRG24300820230285126 01/09/2023 Naina Pegu 0411002WL024025 Naina Pegu 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109410 PADMASHRI NEINA PEGU ()
55 MURKONGSELEK AS-11-002-020-002/262
(Siga) 		0411002000NRG24300820230285131 01/09/2023 RADALI KULI PATIR 0411002WL024025 RADALI KULI PATIR 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109411 MRS RODALI KULI PATIR ()
56 MURKONGSELEK AS-11-002-020-002/366
(Siga) 		0411002000NRG24300820230285133 01/09/2023 NILIMA DOLEY 0411002WL024025 NILIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109408 MRS NILIMA DOLEY ()
57 MURKONGSELEK AS-11-002-020-003/124
(Siga) 		0411002000NRG24300820230285138 01/09/2023 KABIN PATIR 0411002WL024025 KABIN PATIR 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109404 MR KABIN PATIR ()
58 MURKONGSELEK AS-11-002-020-004/376
(Siga) 		0411002000NRG24300820230285148 01/09/2023 ANANTA PEGU 0411002WL024025 ANANTA PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109398 MR ANANTA PEGU ()
SubTotal 17136 17136
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143325 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 62832
2 MURKONGSELEK AS0411002_010923FTO_143325 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_010923FTO_143325 State Bank of India SBIN0005557 JONAI 17136

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