Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:42 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_40107
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-11-002-013-012/528
(Misamara) 		0411002000NRG24240520230086066 25/05/2023 Biren Basumatary 0411002WL006940 Biren Basumatary 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082989423 Biren Basumatary ()
2 MURKONGSELEK AS-11-002-013-012/534
(Misamara) 		0411002000NRG24240520230086070 25/05/2023 Moneswar Swargiary 0411002WL006940 Moneswar Swargiary 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082989422 Moneswar Swargiary ()
3 MURKONGSELEK AS-11-002-013-012/895
(Misamara) 		0411002000NRG24240520230086077 25/05/2023 Biswajit Basumatary 0411002WL006940 Biswajit Basumatary 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2082989424 Biswajit Basumatary ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-013-011/475
(Misamara) 		0411002000NRG24240520230086059 25/05/2023 Hangma Basumatary 0411002WL006940 Hangma Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989428 MISS HANGMA GOYARY ()
5 MURKONGSELEK AS-11-002-013-012/519
(Misamara) 		0411002000NRG24240520230086063 25/05/2023 Angar Goyary 0411002WL006940 Angar Goyary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989434 MR ANGAR GOYARI ()
6 MURKONGSELEK AS-11-002-013-012/52
(Misamara) 		0411002000NRG24240520230086064 25/05/2023 MAYAWATI kHERKATARY 0411002WL006940 MAYAWATI kHERKATARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989429 MRS MAYAWATI KHERKATARI ()
7 MURKONGSELEK AS-11-002-013-012/533
(Misamara) 		0411002000NRG24240520230086067 25/05/2023 Labo Kr. Goyary 0411002WL006940 Labo Kr. Goyary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989426 MR LOBO KUMAR GOYARY ()
8 MURKONGSELEK AS-11-002-013-012/535
(Misamara) 		0411002000NRG24240520230086072 25/05/2023 Ansuma Daimary 0411002WL006940 Ansuma Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989430 MR CHUKLA BASUMATARY ()
9 MURKONGSELEK AS-11-002-013-012/535
(Misamara) 		0411002000NRG24240520230086071 25/05/2023 Sorola Narzary Daimary 0411002WL006940 Sorola Narzary Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989437 MRS SOROLA NARZARY ()
10 MURKONGSELEK AS-11-002-013-012/857
(Misamara) 		0411002000NRG24240520230086074 25/05/2023 Minoti Narzary Daimary 0411002WL006940 Minoti Narzary Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989425 MISS MINOTI NARZARY ()
11 MURKONGSELEK AS-11-002-013-012/857
(Misamara) 		0411002000NRG24240520230086073 25/05/2023 Rajumai Daimary 0411002WL006940 Rajumai Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989435 MRS RAJUMAI DAIMARY ()
12 MURKONGSELEK AS-11-002-013-012/895
(Misamara) 		0411002000NRG24240520230086076 25/05/2023 Rumi Boro Basumatary 0411002WL006940 Rumi Boro Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989427 MISS RUMI BORO ()
13 MURKONGSELEK AS-11-002-013-018/170
(Misamara) 		0411002000NRG24240520230086078 25/05/2023 Madhuri Basumatary 0411002WL006940 Madhuri Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989433 MRS MADURI BASUMATARY ()
14 MURKONGSELEK AS-11-002-013-018/556
(Misamara) 		0411002000NRG24240520230086082 25/05/2023 Dipali Basumatary 0411002WL006940 Dipali Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989431 MRS DIPALI BASUMATARY ()
15 MURKONGSELEK AS-11-002-013-018/558
(Misamara) 		0411002000NRG24240520230086085 25/05/2023 Rita Daimary 0411002WL006940 Rita Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989438 MRS RITA DAIMARY ()
16 MURKONGSELEK AS-11-002-013-018/559
(Misamara) 		0411002000NRG24240520230086086 25/05/2023 Monika Basumatary 0411002WL006940 Monika Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989436 MISS MANIKA BASUMATARY ()
17 MURKONGSELEK AS-11-002-013-018/561
(Misamara) 		0411002000NRG24240520230086088 25/05/2023 Manju Basumatary 0411002WL006940 Manju Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2082989432 MRS MANJU BASUMATARY ()
SubTotal 19992 19992
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_40107 Indian Bank IDIB000S700 Simen Chapori 4284
2 MURKONGSELEK AS0411002_250523FTO_40107 State Bank of India SBIN0005557 JONAI 19992

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