Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:42 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_260822FTO_84958
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-11-002-018-007/102
(Somkong) 		0411002000NRG23260820220152752 26/08/2022 MRIDULA RAY MEDHI 0411002WL006013 MRIDULA RAY MEDHI 00176 IDIB000S700 1374 1374 Processed 23/09/2022 4932373151 MRIDULA RAY MEDHI ()
2 MURKONGSELEK AS-11-002-018-011/145
(Somkong) 		0411002000NRG23260820220152781 26/08/2022 SEPALI BARMAN 0411002WL006013 SEPALI BARMAN 00176 IDIB000S700 1374 1374 Processed 23/09/2022 4932373152 SEPALI BARMAN ()
3 MURKONGSELEK AS-11-002-018-011/145
(Somkong) 		0411002000NRG23260820220152780 26/08/2022 SURYA KANTA BORMON 0411002WL006013 SURYA KANTA BORMON 00176 IDIB000S700 1374 1374 Processed 23/09/2022 4932373153 SURYA KANTA BORMON ()
4 MURKONGSELEK AS-11-002-018-011/330
(Somkong) 		0411002000NRG23260820220152783 26/08/2022 SUSHANTA BARMAN 0411002WL006013 SUSHANTA BARMAN 00176 IDIB000S700 1374 1374 Processed 23/09/2022 4932373154 SUSHANTA BARMAN ()
SubTotal 5496 5496
5 MURKONGSELEK AS-11-002-018-007/11
(Somkong) 		0411002000NRG23260820220152753 26/08/2022 Tulen Roy. 0411002WL006013 Tulen Roy. 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373163 MR TULEN CHANDRA RAY ()
6 MURKONGSELEK AS-11-002-018-007/115
(Somkong) 		0411002000NRG23260820220152754 26/08/2022 SABITA RAY 0411002WL006013 SABITA RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373156 MISS SABITA RAY ()
7 MURKONGSELEK AS-11-002-018-007/118
(Somkong) 		0411002000NRG23260820220152755 26/08/2022 SINESWARI RAY 0411002WL006013 SINESWARI RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373159 MRS SINESWARI RAY ()
8 MURKONGSELEK AS-11-002-018-007/119
(Somkong) 		0411002000NRG23260820220152756 26/08/2022 LILAWATI RAY 0411002WL006013 LILAWATI RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373184 MISS LILAWATI RAY ()
9 MURKONGSELEK AS-11-002-018-007/120
(Somkong) 		0411002000NRG23260820220152757 26/08/2022 PULIN KUMAR RAY 0411002WL006013 PULIN KUMAR RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373155 MR PULIN KUMAR RAY ()
10 MURKONGSELEK AS-11-002-018-007/121
(Somkong) 		0411002000NRG23260820220152758 26/08/2022 ALPANA BARMAN 0411002WL006013 ALPANA BARMAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373186 MISS ALPANA BARMON ()
11 MURKONGSELEK AS-11-002-018-007/122
(Somkong) 		0411002000NRG23260820220152759 26/08/2022 PROMILA RAI 0411002WL006013 PROMILA RAI 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373160 MRS PROMILA RAI ()
12 MURKONGSELEK AS-11-002-018-007/122
(Somkong) 		0411002000NRG23260820220152760 26/08/2022 RATAN RAI 0411002WL006013 RATAN RAI 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373214 MR RATAN RAI ()
13 MURKONGSELEK AS-11-002-018-007/125
(Somkong) 		0411002000NRG23260820220152761 26/08/2022 BHANUPRIYA RAY 0411002WL006013 BHANUPRIYA RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373185 MISS BHANUPRIYA RAY ()
14 MURKONGSELEK AS-11-002-018-007/206
(Somkong) 		0411002000NRG23260820220152762 26/08/2022 Junmoni Ray 0411002WL006013 Junmoni Ray 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373216 MR JUNMONI RAY ()
15 MURKONGSELEK AS-11-002-018-007/207
(Somkong) 		0411002000NRG23260820220152763 26/08/2022 PHATIK TALUKDAR 0411002WL006013 PHATIK TALUKDAR 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373187 MR PHATIK TALUKDAR ()
16 MURKONGSELEK AS-11-002-018-007/209
(Somkong) 		0411002000NRG23260820220152764 26/08/2022 Hemanta Ray. 0411002WL006013 Hemanta Ray. 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373217 MR HEMANTA RAY ()
17 MURKONGSELEK AS-11-002-018-007/210
(Somkong) 		0411002000NRG23260820220152765 26/08/2022 RABEN MEDHI 0411002WL006013 RABEN MEDHI 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373195 MR RABEN MEDHI ()
18 MURKONGSELEK AS-11-002-018-007/211
(Somkong) 		0411002000NRG23260820220152766 26/08/2022 MAINAMOTI BARMAN 0411002WL006013 MAINAMOTI BARMAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373181 MRS MAINAMATI BARMAN ()
19 MURKONGSELEK AS-11-002-018-007/212
(Somkong) 		0411002000NRG23260820220152767 26/08/2022 NIBEDITA RAY 0411002WL006013 NIBEDITA RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373174 MRS NIBEDITA RAY ()
20 MURKONGSELEK AS-11-002-018-007/213
(Somkong) 		0411002000NRG23260820220152768 26/08/2022 LAIKHE RAY 0411002WL006013 LAIKHE RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373197 MR LAIKHE RAY ()
21 MURKONGSELEK AS-11-002-018-007/214
(Somkong) 		0411002000NRG23260820220152769 26/08/2022 LOCHAN RAY 0411002WL006013 LOCHAN RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373193 MR LOCHAN RAY ()
22 MURKONGSELEK AS-11-002-018-007/215
(Somkong) 		0411002000NRG23260820220152770 26/08/2022 RUPATI RAY 0411002WL006013 RUPATI RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373196 MR RUPOTI RAUY ()
23 MURKONGSELEK AS-11-002-018-007/216
(Somkong) 		0411002000NRG23260820220152771 26/08/2022 PALAN CHAUDHARY 0411002WL006013 PALAN CHAUDHARY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373194 MR PALAN CHAUDHURY ()
24 MURKONGSELEK AS-11-002-018-007/217
(Somkong) 		0411002000NRG23260820220152772 26/08/2022 PRAFULLA RAY 0411002WL006013 PRAFULLA RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373180 MR PRAFULLA RAI ()
25 MURKONGSELEK AS-11-002-018-007/218
(Somkong) 		0411002000NRG23260820220152773 26/08/2022 DIPANGKAR RAY 0411002WL006013 DIPANGKAR RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373179 MR DIPANGKAR RAY ()
26 MURKONGSELEK AS-11-002-018-007/219
(Somkong) 		0411002000NRG23260820220152774 26/08/2022 JANAKI RAY 0411002WL006013 JANAKI RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373182 MRS JANAKI RAY ()
27 MURKONGSELEK AS-11-002-018-007/220
(Somkong) 		0411002000NRG23260820220152775 26/08/2022 BABUL RAY 0411002WL006013 BABUL RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373191 MR BABUL RAI ()
28 MURKONGSELEK AS-11-002-018-007/221
(Somkong) 		0411002000NRG23260820220152776 26/08/2022 SUKUMAR RAY 0411002WL006013 SUKUMAR RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373189 MR SUKUMAR RAY ()
29 MURKONGSELEK AS-11-002-018-007/222
(Somkong) 		0411002000NRG23260820220152777 26/08/2022 PRAMILA RAY 0411002WL006013 PRAMILA RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373188 MRS PRAMILA RAI ()
30 MURKONGSELEK AS-11-002-018-007/223
(Somkong) 		0411002000NRG23260820220152778 26/08/2022 SABITA RAY 0411002WL006013 SABITA RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373172 MRS SABITA RAY ()
31 MURKONGSELEK AS-11-002-018-007/224
(Somkong) 		0411002000NRG23260820220152779 26/08/2022 AKAGI RAY 0411002WL006013 AKAGI RAY 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373175 MRS AKAGI RAI ()
32 MURKONGSELEK AS-11-002-018-011/145
(Somkong) 		0411002000NRG23260820220152782 26/08/2022 SURESH BARMAN 0411002WL006013 SURESH BARMAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373204 MR SURESH BORMAN ()
33 MURKONGSELEK AS-11-002-018-011/330
(Somkong) 		0411002000NRG23260820220152784 26/08/2022 POPI BARMAN 0411002WL006013 POPI BARMAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373205 MRS POPI BARMAN ()
34 MURKONGSELEK AS-11-002-018-011/331
(Somkong) 		0411002000NRG23260820220152785 26/08/2022 DHARMENDRA DUTTA 0411002WL006013 DHARMENDRA DUTTA 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373169 MR DHARMENDRA DUTTA ()
35 MURKONGSELEK AS-11-002-018-011/332
(Somkong) 		0411002000NRG23260820220152786 26/08/2022 LENGAI HAZONG 0411002WL006013 LENGAI HAZONG 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373198 MRS LENGAI HAZONG ()
36 MURKONGSELEK AS-11-002-018-011/332
(Somkong) 		0411002000NRG23260820220152787 26/08/2022 RAJESH HAZONG 0411002WL006013 RAJESH HAZONG 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373168 MR RAJESH HAZANG ()
37 MURKONGSELEK AS-11-002-018-011/333
(Somkong) 		0411002000NRG23260820220152789 26/08/2022 BHATUKI BARMAN 0411002WL006013 BHATUKI BARMAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373165 MRS BHOTUKI BARMAN ()
38 MURKONGSELEK AS-11-002-018-011/333
(Somkong) 		0411002000NRG23260820220152788 26/08/2022 BIRACHARAN BARMAN 0411002WL006013 BIRACHARAN BARMAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373177 MR BIRACHANR BARMAN ()
39 MURKONGSELEK AS-11-002-018-011/334
(Somkong) 		0411002000NRG23260820220152791 26/08/2022 ANIMA BARMAN 0411002WL006013 ANIMA BARMAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373183 MRS ANIMA BORMAN ()
40 MURKONGSELEK AS-11-002-018-011/334
(Somkong) 		0411002000NRG23260820220152790 26/08/2022 PABIN BARMAN 0411002WL006013 PABIN BARMAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373178 MR PABIN BARMAN ()
41 MURKONGSELEK AS-11-002-018-011/335
(Somkong) 		0411002000NRG23260820220152792 26/08/2022 AJIT PHUKAN 0411002WL006013 AJIT PHUKAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373157 MISS AJIT PHUKAN ()
42 MURKONGSELEK AS-11-002-018-011/335
(Somkong) 		0411002000NRG23260820220152793 26/08/2022 JURI PHUKAN 0411002WL006013 JURI PHUKAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373173 MRS JURI HAZARIKA PHUKAN ()
43 MURKONGSELEK AS-11-002-018-011/336
(Somkong) 		0411002000NRG23260820220152794 26/08/2022 SUMITRA BORAH 0411002WL006013 SUMITRA BORAH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373167 MRS SUMITRA BORA ()
44 MURKONGSELEK AS-11-002-018-011/337
(Somkong) 		0411002000NRG23260820220152795 26/08/2022 RITA NATH KAINAK 0411002WL006013 RITA NATH KAINAK 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373200 MRS RITA NATH ()
45 MURKONGSELEK AS-11-002-018-011/340
(Somkong) 		0411002000NRG23260820220152796 26/08/2022 JUGEN BORAH 0411002WL006013 JUGEN BORAH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373213 MR JUGEN BARUAH ()
46 MURKONGSELEK AS-11-002-018-011/340
(Somkong) 		0411002000NRG23260820220152797 26/08/2022 KANMAI BORAH 0411002WL006013 KANMAI BORAH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373158 MISS KANMAI BORUAH ()
47 MURKONGSELEK AS-11-002-018-011/345
(Somkong) 		0411002000NRG23260820220152799 26/08/2022 MALINI RAJKHUWA 0411002WL006013 MALINI RAJKHUWA 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373192 MRS MALINI RAJKHUWA ()
48 MURKONGSELEK AS-11-002-018-011/345
(Somkong) 		0411002000NRG23260820220152798 26/08/2022 PRADIP RAJKHUWA 0411002WL006013 PRADIP RAJKHUWA 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373190 MR PRADIP RAJKHOWA ()
49 MURKONGSELEK AS-11-002-018-011/346
(Somkong) 		0411002000NRG23260820220152800 26/08/2022 SUBALA SINGH 0411002WL006013 SUBALA SINGH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373164 MRS HUWALA SING ()
50 MURKONGSELEK AS-11-002-018-011/350
(Somkong) 		0411002000NRG23260820220152801 26/08/2022 KANAK BORAH 0411002WL006013 KANAK BORAH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373212 MR KANAK BORAH ()
51 MURKONGSELEK AS-11-002-018-011/350
(Somkong) 		0411002000NRG23260820220152802 26/08/2022 RUMI BORAH 0411002WL006013 RUMI BORAH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373203 MRS RUMI BORA ()
52 MURKONGSELEK AS-11-002-018-011/354
(Somkong) 		0411002000NRG23260820220152803 26/08/2022 DIPRAJ GOGOI 0411002WL006013 DIPRAJ GOGOI 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373211 MR DIPRAJ GOGOI ()
53 MURKONGSELEK AS-11-002-018-011/354
(Somkong) 		0411002000NRG23260820220152804 26/08/2022 REEJAMONI GOGOI 0411002WL006013 REEJAMONI GOGOI 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373202 MRS REEJUMONI GOGOI ()
54 MURKONGSELEK AS-11-002-018-011/355
(Somkong) 		0411002000NRG23260820220152805 26/08/2022 MINU NATH 0411002WL006013 MINU NATH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373171 MRS MINU NATH ()
55 MURKONGSELEK AS-11-002-018-011/355
(Somkong) 		0411002000NRG23260820220152806 26/08/2022 NIRANJAN NATH 0411002WL006013 NIRANJAN NATH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373201 MR NIRANJAN NATH ()
56 MURKONGSELEK AS-11-002-018-011/355
(Somkong) 		0411002000NRG23260820220152807 26/08/2022 PUTUKAN NATH 0411002WL006013 PUTUKAN NATH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373199 MR PUTAKAN NATH ()
57 MURKONGSELEK AS-11-002-018-011/356
(Somkong) 		0411002000NRG23260820220152808 26/08/2022 KALPANA NATH 0411002WL006013 KALPANA NATH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373166 MISS KALPANA NATH ()
58 MURKONGSELEK AS-11-002-018-011/360
(Somkong) 		0411002000NRG23260820220152809 26/08/2022 PRAFULLA CHUTIA 0411002WL006013 PRAFULLA CHUTIA 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373206 MR PRAFULLA CHUTIA ()
59 MURKONGSELEK AS-11-002-018-011/360
(Somkong) 		0411002000NRG23260820220152810 26/08/2022 RENU CHUTIA 0411002WL006013 RENU CHUTIA 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373207 MRS RENU CHUTIA ()
60 MURKONGSELEK AS-11-002-018-011/361
(Somkong) 		0411002000NRG23260820220152811 26/08/2022 KRISHNA MALAH 0411002WL006013 KRISHNA MALAH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373210 MR KRISHNA MALAH ()
61 MURKONGSELEK AS-11-002-018-011/362
(Somkong) 		0411002000NRG23260820220152813 26/08/2022 PUJA MALAH 0411002WL006013 PUJA MALAH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373162 MISS PUJA MALAH ()
62 MURKONGSELEK AS-11-002-018-011/362
(Somkong) 		0411002000NRG23260820220152812 26/08/2022 RAJEN MALAH 0411002WL006013 RAJEN MALAH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373161 SHRI RAJEN MALAH ()
63 MURKONGSELEK AS-11-002-018-011/367
(Somkong) 		0411002000NRG23260820220152814 26/08/2022 ROSHMI DUTTA 0411002WL006013 ROSHMI DUTTA 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373209 MRS ROSHMI DUTTA ()
64 MURKONGSELEK AS-11-002-018-011/368
(Somkong) 		0411002000NRG23260820220152815 26/08/2022 NITYADEVI SINGH 0411002WL006013 NITYADEVI SINGH 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373176 MRS NITYADEVI SINGH ()
65 MURKONGSELEK AS-11-002-018-011/371
(Somkong) 		0411002000NRG23260820220152816 26/08/2022 DIPAK HAZONG 0411002WL006013 DIPAK HAZONG 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373170 MR DIPAK HAZONG ()
66 MURKONGSELEK AS-11-002-018-011/374
(Somkong) 		0411002000NRG23260820220152817 26/08/2022 NARAYAN BARMAN 0411002WL006013 NARAYAN BARMAN 00415 SBIN0005557 1374 1374 Processed 23/09/2022 4932373208 MR NARAYAN BARMAN ()
SubTotal 85188 85188
67 MURKONGSELEK AS-11-002-018-007/102
(Somkong) 		0411002000NRG23260820220152751 26/08/2022 JADOB MEDHI 0411002WL006013 JADOB MEDHI 00415 SBIN0008506 1374 1374 Processed 23/09/2022 4932373215 MR JADAB CHANDRA MEDHI ()
SubTotal 1374 1374
Total 92058 92058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260822FTO_84958 Indian Bank IDIB000S700 Simen Chapori 5496
2 MURKONGSELEK AS0411002_260822FTO_84958 State Bank of India SBIN0005557 JONAI 85188
3 MURKONGSELEK AS0411002_260822FTO_84958 State Bank of India SBIN0008506 KULAJAN 1374

Download In Excel