Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:14 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_7237
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-11-002-013-013/479
(Misamara) 		0411002000NRG24110420230003247 13/04/2023 Manash Kherkatary 0411002WL000285 Manash Kherkatary 00165 IBKL0001511 1428 1428 Rejected 10/05/2023 1394101390 A/c Blocked or Frozen
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-013/441
(Misamara) 		0411002000NRG24110420230003243 13/04/2023 Jayanti Kherkatary 0411002WL000285 Jayanti Kherkatary 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394101389 Jayanti Kherkatary ()
3 MURKONGSELEK AS-11-002-013-013/489
(Misamara) 		0411002000NRG24110420230003249 13/04/2023 Bipul Ramchiary 0411002WL000285 Bipul Ramchiary 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394101397 Bipul Ramchiary ()
4 MURKONGSELEK AS-11-002-013-013/489
(Misamara) 		0411002000NRG24110420230003250 13/04/2023 Phulmati Ramchiary 0411002WL000285 Phulmati Ramchiary 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394101396 Phulmati Ramchiary ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-013-013/402
(Misamara) 		0411002000NRG24110420230003240 13/04/2023 Gita Rani Mochahary 0411002WL000285 Gita Rani Mochahary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101393 MRS GITARANI MUSHAHARY ()
6 MURKONGSELEK AS-11-002-013-013/402
(Misamara) 		0411002000NRG24110420230003239 13/04/2023 SANKHOURANG MOCHAHARY 0411002WL000285 SANKHOURANG MOCHAHARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101394 MR SANKHOURANG MOCHAHARY ()
7 MURKONGSELEK AS-11-002-013-013/402
(Misamara) 		0411002000NRG24110420230003241 13/04/2023 Sona Mochahary 0411002WL000285 Sona Mochahary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101386 MISS SONA MOCHAHARY ()
8 MURKONGSELEK AS-11-002-013-013/434
(Misamara) 		0411002000NRG24110420230003242 13/04/2023 Parboti Brahma 0411002WL000285 Parboti Brahma 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101384 MRS PARBOTI BRAHMA ()
9 MURKONGSELEK AS-11-002-013-013/467
(Misamara) 		0411002000NRG24110420230003244 13/04/2023 Sapna Goyari 0411002WL000285 Sapna Goyari 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101385 MRS SAPNA GOYARI ()
10 MURKONGSELEK AS-11-002-013-013/479
(Misamara) 		0411002000NRG24110420230003246 13/04/2023 Krishna Kherkatary 0411002WL000285 Krishna Kherkatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101381 DR KRISHNA KHERKATARY ()
11 MURKONGSELEK AS-11-002-013-013/479
(Misamara) 		0411002000NRG24110420230003245 13/04/2023 Namita Kherkatary 0411002WL000285 Namita Kherkatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101382 MRS NAMITA KHERKATARY ()
12 MURKONGSELEK AS-11-002-013-013/554
(Misamara) 		0411002000NRG24110420230003251 13/04/2023 ANSUMWI BASUMATARY BORO 0411002WL000285 ANSUMWI BASUMATARY BORO 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101395 MRS ANSUMWI BASUMATARY BORO ()
13 MURKONGSELEK AS-11-002-013-013/554
(Misamara) 		0411002000NRG24110420230003252 13/04/2023 Nijwmsa Boro 0411002WL000285 Nijwmsa Boro 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101391 MR NIJWMSA BORO ()
14 MURKONGSELEK AS-11-002-013-013/572
(Misamara) 		0411002000NRG24110420230003253 13/04/2023 Anubala Basumatary 0411002WL000285 Anubala Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101392 MRS ANUBALA BASUMATARY ()
15 MURKONGSELEK AS-11-002-013-013/573
(Misamara) 		0411002000NRG24110420230003254 13/04/2023 SABITA RAMCHIARY 0411002WL000285 SABITA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101388 MRS SABITA RAMCHIARY ()
16 MURKONGSELEK AS-11-002-013-013/578
(Misamara) 		0411002000NRG24110420230003255 13/04/2023 JWNGKLI BASUMATARY 0411002WL000285 JWNGKLI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101383 MRS JWNGKHRI BASUMATARY ()
17 MURKONGSELEK AS-11-002-013-013/583
(Misamara) 		0411002000NRG24110420230003256 13/04/2023 Biren Kherkatary 0411002WL000285 Biren Kherkatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394101387 MR BIREN KHERKATARY ()
SubTotal 18564 18564
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_130423FTO_7237 IDBI Bank IBKL0001511 SILAPATHAR 1428
2 MURKONGSELEK AS0411002_130423FTO_7237 Indian Bank IDIB000S700 Simen Chapori 4284
3 MURKONGSELEK AS0411002_130423FTO_7237 State Bank of India SBIN0005557 JONAI 18564

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