Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:48 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_090123FTO_163082
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-11-002-013-013/407
(Misamara) 		0411002000NRG23090120230313657 09/01/2023 RIMI BRAHMA 0411002WL016615 RIMI BRAHMA 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8042509313 RIMI BRAHMA ()
2 MURKONGSELEK AS-11-002-013-013/510
(Misamara) 		0411002000NRG23090120230313668 09/01/2023 Susila Ramchiary 0411002WL016615 Susila Ramchiary 00176 IDIB000S700 1374 1374 Processed 19/01/2023 8042509314 Susila Ramchiary ()
SubTotal 2748 2748
3 MURKONGSELEK AS-11-002-013-013/302
(Misamara) 		0411002000NRG23090120230313653 09/01/2023 Mithinga Basumatary 0411002WL016615 Mithinga Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509299 MRS MITHINGA BASUMATARY ()
4 MURKONGSELEK AS-11-002-013-013/406
(Misamara) 		0411002000NRG23090120230313655 09/01/2023 DAKAMI BORO 0411002WL016615 DAKAMI BORO 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509308 MRS DAKHAMI BORO ()
5 MURKONGSELEK AS-11-002-013-013/409
(Misamara) 		0411002000NRG23090120230313658 09/01/2023 MONIKA BASUMATARY 0411002WL016615 MONIKA BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509309 MRS MANIKA BASUMATARY ()
6 MURKONGSELEK AS-11-002-013-013/409
(Misamara) 		0411002000NRG23090120230313659 09/01/2023 Swmkhwr Basumatary 0411002WL016615 Swmkhwr Basumatary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509298 MR SWMKHWR BASUMATARY ()
7 MURKONGSELEK AS-11-002-013-013/444
(Misamara) 		0411002000NRG23090120230313660 09/01/2023 RANJANA RAMCHIARY 0411002WL016615 RANJANA RAMCHIARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509307 MRS RANJANA RAMCHIARY ()
8 MURKONGSELEK AS-11-002-013-013/445
(Misamara) 		0411002000NRG23090120230313662 09/01/2023 MAINA RAMCHIARY 0411002WL016615 MAINA RAMCHIARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509310 MRS MAINA RAMCHIARY ()
9 MURKONGSELEK AS-11-002-013-013/454
(Misamara) 		0411002000NRG23090120230313663 09/01/2023 BIRABARI BASUMATARY 0411002WL016615 BIRABARI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509312 MRS BIRABARI BASUMATARY ()
10 MURKONGSELEK AS-11-002-013-013/458
(Misamara) 		0411002000NRG23090120230313664 09/01/2023 Nonita Goyari 0411002WL016615 Nonita Goyari 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509303 MRS NONITA GOYARI ()
11 MURKONGSELEK AS-11-002-013-013/509
(Misamara) 		0411002000NRG23090120230313666 09/01/2023 Bipul Narzary 0411002WL016615 Bipul Narzary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509302 MR BIPUL NARZARY ()
12 MURKONGSELEK AS-11-002-013-013/510
(Misamara) 		0411002000NRG23090120230313667 09/01/2023 Sumdun Ramchiary 0411002WL016615 Sumdun Ramchiary 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509301 MR SUMDUN RAMCHIARY ()
13 MURKONGSELEK AS-11-002-013-013/525
(Misamara) 		0411002000NRG23090120230313669 09/01/2023 ANJALI BASUMATARY 0411002WL016615 ANJALI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509311 MRS ANJULI BASUMATARY ()
14 MURKONGSELEK AS-11-002-013-013/569
(Misamara) 		0411002000NRG23090120230313671 09/01/2023 RINU BASUMATARY 0411002WL016615 RINU BASUMATARY 00415 SBIN0005557 1374 1374 Processed 19/01/2023 8042509300 MRS RINU BASUMATARY ()
SubTotal 16488 16488
15 MURKONGSELEK AS-11-002-013-013/444
(Misamara) 		0411002000NRG23090120230313661 09/01/2023 Sita Ram Ramchiary 0411002WL016615 Sita Ram Ramchiary 00415 SBIN0008506 1374 1374 Processed 19/01/2023 8042509304 MR SITARAM RAMCHIARY ()
SubTotal 1374 1374
16 MURKONGSELEK AS-11-002-013-013/407
(Misamara) 		0411002000NRG23090120230313656 09/01/2023 SUKUMAR BRAHMA 0411002WL016615 SUKUMAR BRAHMA 00415 SBIN0009409 1374 1374 Processed 19/01/2023 8042509306 MR SUKUMAR BRAHMA ()
17 MURKONGSELEK AS-11-002-013-013/560
(Misamara) 		0411002000NRG23090120230313670 09/01/2023 NIHA SWARGIARY 0411002WL016615 NIHA SWARGIARY 00415 SBIN0009409 1374 1374 Processed 19/01/2023 8042509305 MRS NEHA SWARGIARY ()
SubTotal 2748 2748
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090123FTO_163082 Indian Bank IDIB000S700 Simen Chapori 2748
2 MURKONGSELEK AS0411002_090123FTO_163082 State Bank of India SBIN0005557 JONAI 16488
3 MURKONGSELEK AS0411002_090123FTO_163082 State Bank of India SBIN0008506 KULAJAN 1374
4 MURKONGSELEK AS0411002_090123FTO_163082 State Bank of India SBIN0009409 RUKSIN 2748

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