Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_6845
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-11-002-016-007/24
(Simen Chapori) 		0411002000NRG24120420230005334 13/04/2023 purnima basumatry 0411002WL000372 purnima basumatry 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394094091 purnima basumatry ()
2 MURKONGSELEK AS-11-002-016-007/24
(Simen Chapori) 		0411002000NRG24120420230005335 13/04/2023 sumi basumatary 0411002WL000372 sumi basumatary 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394094097 sumi basumatary ()
3 MURKONGSELEK AS-11-002-016-007/401
(Simen Chapori) 		0411002000NRG24120420230005345 13/04/2023 Mayu basumatary 0411002WL000372 Mayu basumatary 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394094098 Mayu basumatary ()
4 MURKONGSELEK AS-11-002-016-007/401
(Simen Chapori) 		0411002000NRG24120420230005344 13/04/2023 Namsri Basumatary 0411002WL000372 Namsri Basumatary 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394094094 Namsri Basumatary ()
5 MURKONGSELEK AS-11-002-016-007/401
(Simen Chapori) 		0411002000NRG24120420230005343 13/04/2023 promila basumatary. 0411002WL000372 promila basumatary. 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394094096 promila basumatary. ()
6 MURKONGSELEK AS-11-002-016-007/66
(Simen Chapori) 		0411002000NRG24120420230005346 13/04/2023 chunati basumatary. 0411002WL000372 chunati basumatary. 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394094095 chunati basumatary. ()
7 MURKONGSELEK AS-11-002-016-016/18391
(Simen Chapori) 		0411002000NRG24120420230005425 13/04/2023 Horumai Hazarika 0411002WL000376 Horumai Hazarika 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394094112 Horumai Hazarika ()
8 MURKONGSELEK AS-11-002-016-016/626
(Simen Chapori) 		0411002000NRG24120420230005351 13/04/2023 JAGAT 0411002WL000372 JAGAT 00176 IDIB000S700 1666 1666 Rejected 10/05/2023 1394094093 No Such Account
9 MURKONGSELEK AS-11-002-016-016/667
(Simen Chapori) 		0411002000NRG24110420230002291 13/04/2023 TUNARAM BORAH 0411002WL000219 TUNARAM BORAH 00176 IDIB000S700 1666 1666 Processed 10/05/2023 1394094092 TUNARAM BORAH ()
10 MURKONGSELEK AS-11-002-016-016/671
(Simen Chapori) 		0411002000NRG24120420230005353 13/04/2023 krishna baruah 0411002WL000372 krishna baruah 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394094099 krishna baruah ()
11 MURKONGSELEK AS-11-002-016-016/671
(Simen Chapori) 		0411002000NRG24120420230005354 13/04/2023 Prabha Baruah 0411002WL000372 Prabha Baruah 00176 IDIB000S700 2380 2380 Rejected 10/05/2023 1394094090 No Such Account
12 MURKONGSELEK AS-11-002-016-017/203
(Simen Chapori) 		0411002000NRG24120420230005355 13/04/2023 GOLAP BORAH 0411002WL000372 GOLAP BORAH 00176 IDIB000S700 2380 2380 Processed 10/05/2023 1394094089 GOLAP BORAH ()
SubTotal 27132 27132
13 MURKONGSELEK AS-11-002-016-016/667
(Simen Chapori) 		0411002000NRG24110420230002292 13/04/2023 MUN 0411002WL000219 MUN 00354 PUNB0058620 1666 1666 Processed 10/05/2023 1394094100 MUN ()
SubTotal 1666 1666
14 MURKONGSELEK AS-11-002-016-007/24
(Simen Chapori) 		0411002000NRG24120420230005337 13/04/2023 riten basumatary 0411002WL000372 riten basumatary 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394094101 SHRI RITEN GOYARY ()
15 MURKONGSELEK AS-11-002-016-007/24
(Simen Chapori) 		0411002000NRG24120420230005336 13/04/2023 sanjoy basumatary 0411002WL000372 sanjoy basumatary 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394094107 SHRI SONJOY BASUMATARY ()
16 MURKONGSELEK AS-11-002-016-007/24
(Simen Chapori) 		0411002000NRG24120420230005333 13/04/2023 sanswarang basumatary 0411002WL000372 sanswarang basumatary 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394094104 MR SANSWARANG BASUMATARY ()
17 MURKONGSELEK AS-11-002-016-007/279
(Simen Chapori) 		0411002000NRG24120420230005340 13/04/2023 CHARAN DAIMARY 0411002WL000372 CHARAN DAIMARY 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394094106 SHRI SORON DAIMARY ()
18 MURKONGSELEK AS-11-002-016-007/279
(Simen Chapori) 		0411002000NRG24120420230005338 13/04/2023 JUMUNA DAIMARAY 0411002WL000372 JUMUNA DAIMARAY 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394094103 MRS JAMUNA DAIMARY ()
19 MURKONGSELEK AS-11-002-016-007/279
(Simen Chapori) 		0411002000NRG24120420230005339 13/04/2023 SUMI DAIMARAY 0411002WL000372 SUMI DAIMARAY 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394094111 MISS SUMI DAIMARY ()
20 MURKONGSELEK AS-11-002-016-007/385
(Simen Chapori) 		0411002000NRG24120420230005341 13/04/2023 aisha basumatary. 0411002WL000372 aisha basumatary. 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394094108 MISS AISHA BASUMATARY ()
21 MURKONGSELEK AS-11-002-016-007/385
(Simen Chapori) 		0411002000NRG24120420230005342 13/04/2023 swrang basumatary 0411002WL000372 swrang basumatary 00415 SBIN0005557 1666 1666 Processed 10/05/2023 1394094110 MR SWRANG BASUMATARY ()
22 MURKONGSELEK AS-11-002-016-007/66
(Simen Chapori) 		0411002000NRG24120420230005347 13/04/2023 mohan basumatary. 0411002WL000372 mohan basumatary. 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394094102 MR MOHAN BASUMATARY ()
23 MURKONGSELEK AS-11-002-016-016/626
(Simen Chapori) 		0411002000NRG24120420230005350 13/04/2023 harumai baruah. 0411002WL000372 harumai baruah. 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394094105 MRS HORUMAI BORUAH ()
24 MURKONGSELEK AS-11-002-016-016/671
(Simen Chapori) 		0411002000NRG24120420230005352 13/04/2023 REBIKA BORUAH 0411002WL000372 REBIKA BORUAH 00415 SBIN0005557 2380 2380 Processed 10/05/2023 1394094109 MRS REBIKA BARUAH ()
SubTotal 24752 24752
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130423FTO_6845 Indian Bank IDIB000S700 Simen Chapori 27132
2 MURKONGSELEK AS0411002_130423FTO_6845 Punjab National Bank PUNB0058620 Silapathar 1666
3 MURKONGSELEK AS0411002_130423FTO_6845 State Bank of India SBIN0005557 JONAI 24752

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