Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080923FTO_146950
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-11-002-003-002/146
(Bahir Jonai) 		0411002000NRG24040920230294294 08/09/2023 GOHIN BORO. 0411002WL024773 GOHIN BORO. 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409269685 GOHIN BORO. ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-003-002/114
(Bahir Jonai) 		0411002000NRG24040920230294291 08/09/2023 PUSPOLATA BORO. 0411002WL024773 PUSPOLATA BORO. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269683 MRS PUSPOLATA BORO ()
3 MURKONGSELEK AS-11-002-003-002/125
(Bahir Jonai) 		0411002000NRG24040920230294293 08/09/2023 RAMILA MUCHAHARY 0411002WL024773 RAMILA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269675 MS PAMILA MUSHAHARY ()
4 MURKONGSELEK AS-11-002-003-002/250
(Bahir Jonai) 		0411002000NRG24040920230294298 08/09/2023 Bichitra Boruah 0411002WL024773 Bichitra Boruah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269680 MISS BICHITRA BORDOLOI BARUAH ()
5 MURKONGSELEK AS-11-002-003-002/250
(Bahir Jonai) 		0411002000NRG24040920230294297 08/09/2023 Maloti Narzary 0411002WL024773 Maloti Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269678 MRS MALOTI NARZARY ()
6 MURKONGSELEK AS-11-002-003-002/250
(Bahir Jonai) 		0411002000NRG24040920230294296 08/09/2023 Mamoni Borah 0411002WL024773 Mamoni Borah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269679 MISS MAMONI BORAH ()
7 MURKONGSELEK AS-11-002-003-002/251
(Bahir Jonai) 		0411002000NRG24040920230294300 08/09/2023 Dali Boro 0411002WL024773 Dali Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269676 MS DALI BORO ()
8 MURKONGSELEK AS-11-002-003-002/251
(Bahir Jonai) 		0411002000NRG24040920230294299 08/09/2023 Monuj Boro 0411002WL024773 Monuj Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269681 MR MANOJ BORO ()
9 MURKONGSELEK AS-11-002-003-002/252
(Bahir Jonai) 		0411002000NRG24040920230294301 08/09/2023 Bohagi Boro 0411002WL024773 Bohagi Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269673 MS BOHAGI BORO ()
10 MURKONGSELEK AS-11-002-003-002/253
(Bahir Jonai) 		0411002000NRG24040920230294302 08/09/2023 Archana Narzary 0411002WL024773 Archana Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269672 MRS ARCHANA NARZARY ()
11 MURKONGSELEK AS-11-002-003-002/253
(Bahir Jonai) 		0411002000NRG24040920230294303 08/09/2023 Phyti Narzary 0411002WL024773 Phyti Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269677 MS NIJARI DOIMARYNARZARY ()
12 MURKONGSELEK AS-11-002-003-002/254
(Bahir Jonai) 		0411002000NRG24040920230294304 08/09/2023 Sonakshi Narzary 0411002WL024773 Sonakshi Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269682 MS SUNAKSHI NARZARY ()
13 MURKONGSELEK AS-11-002-003-002/30
(Bahir Jonai) 		0411002000NRG24040920230294306 08/09/2023 GABARI BORO 0411002WL024773 GABARI BORO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269674 MS GABARI BORO ()
14 MURKONGSELEK AS-11-002-003-008/401
(Bahir Jonai) 		0411002000NRG24040920230294307 08/09/2023 lakhan basumatary 0411002WL024773 lakhan basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409269684 MR LAKHAN MUSAHARY ()
SubTotal 18564 18564
15 MURKONGSELEK AS-11-002-003-002/255
(Bahir Jonai) 		0411002000NRG24040920230294305 08/09/2023 Sukusri Narzary 0411002WL024773 Sukusri Narzary 00688 FINO0000001 1428 1428 Processed 11/11/2023 7409269671 Sukusri Narzary ()
SubTotal 1428 1428
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080923FTO_146950 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_080923FTO_146950 State Bank of India SBIN0005557 JONAI 18564
3 MURKONGSELEK AS0411002_080923FTO_146950 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428

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