Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:58 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164504
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-11-002-013-011/554
(Misamara) 		0411002000NRG24041020230365478 04/10/2023 DIPALI LAHARY 0411002WL028575 DIPALI LAHARY 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574923604 DIPALI LAHARY ()
2 MURKONGSELEK AS-11-002-013-012/773
(Misamara) 		0411002000NRG24041020230365488 04/10/2023 Hangma Ramchiary 0411002WL028575 Hangma Ramchiary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574923603 Hangma Ramchiary ()
3 MURKONGSELEK AS-11-002-013-012/895
(Misamara) 		0411002000NRG24041020230365492 04/10/2023 Biswajit Basumatary 0411002WL028575 Biswajit Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574923605 Biswajit Basumatary ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-013-008/907
(Misamara) 		0411002000NRG24041020230365470 04/10/2023 Lingri Basumatary 0411002WL028575 Lingri Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923619 MISS LINGRI BASUMATARY ()
5 MURKONGSELEK AS-11-002-013-011/428
(Misamara) 		0411002000NRG24041020230365472 04/10/2023 Jangkrikang Lahary 0411002WL028575 Jangkrikang Lahary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923607 SHRI JANGKRIKHANG LAHARY ()
6 MURKONGSELEK AS-11-002-013-011/428
(Misamara) 		0411002000NRG24041020230365473 04/10/2023 Jatila Lahary 0411002WL028575 Jatila Lahary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923611 MRS JATILA LAHARI ()
7 MURKONGSELEK AS-11-002-013-011/428
(Misamara) 		0411002000NRG24041020230365471 04/10/2023 Renjen Lahary 0411002WL028575 Renjen Lahary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923608 MR RENJEN LAHARY ()
8 MURKONGSELEK AS-11-002-013-011/475
(Misamara) 		0411002000NRG24041020230365474 04/10/2023 Hangma Basumatary 0411002WL028575 Hangma Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923610 MISS HANGMA GOYARY ()
9 MURKONGSELEK AS-11-002-013-011/485
(Misamara) 		0411002000NRG24041020230365476 04/10/2023 Arun Basumatary 0411002WL028575 Arun Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923613 MRS KRISHNA BASUMATARY ()
10 MURKONGSELEK AS-11-002-013-011/485
(Misamara) 		0411002000NRG24041020230365475 04/10/2023 Krishna Basumatary 0411002WL028575 Krishna Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923614 MR ARUN BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-011/554
(Misamara) 		0411002000NRG24041020230365477 04/10/2023 Birashi Lahari 0411002WL028575 Birashi Lahari 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923612 MR BIRASHI LAHARI ()
12 MURKONGSELEK AS-11-002-013-012/764
(Misamara) 		0411002000NRG24041020230365482 04/10/2023 RAKAN BASUMATARY 0411002WL028575 RAKAN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923618 MR RAKEN BASUMATARY ()
13 MURKONGSELEK AS-11-002-013-012/765
(Misamara) 		0411002000NRG24041020230365484 04/10/2023 Anjali Daimary 0411002WL028575 Anjali Daimary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923620 MISS ANJALI DAIMARY ()
14 MURKONGSELEK AS-11-002-013-012/766
(Misamara) 		0411002000NRG24041020230365485 04/10/2023 Majoni Boro 0411002WL028575 Majoni Boro 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923615 MRS MAJONI BORO ()
15 MURKONGSELEK AS-11-002-013-012/769
(Misamara) 		0411002000NRG24041020230365487 04/10/2023 Udangshri Ramchiary 0411002WL028575 Udangshri Ramchiary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923617 MRS UDANGSHRI RAMCHIARY ()
16 MURKONGSELEK AS-11-002-013-012/786
(Misamara) 		0411002000NRG24041020230365489 04/10/2023 Joymoni Ramchiary 0411002WL028575 Joymoni Ramchiary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923606 MR JAIMANI RAMCHIARY ()
17 MURKONGSELEK AS-11-002-013-012/786
(Misamara) 		0411002000NRG24041020230365490 04/10/2023 Lalita Ramchiary 0411002WL028575 Lalita Ramchiary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923616 MRS LALITA RAMCHIARY ()
18 MURKONGSELEK AS-11-002-013-012/895
(Misamara) 		0411002000NRG24041020230365491 04/10/2023 Rumi Boro Basumatary 0411002WL028575 Rumi Boro Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574923609 MISS RUMI BORO ()
SubTotal 21420 21420
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164504 Indian Bank IDIB000S700 Simen Chapori 4284
2 MURKONGSELEK AS0411002_041023FTO_164504 State Bank of India SBIN0005557 JONAI 21420

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