Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:35 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140706
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-11-002-013-012/799
(Misamara) 		0411002000NRG24280820230275319 31/08/2023 Premika Basumatary 0411002WL023350 Premika Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7408409470 Premika Basumatary ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-012/771
(Misamara) 		0411002000NRG24280820230275314 31/08/2023 Renuka Basumatary 0411002WL023350 Renuka Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408409474 MRS RENUKA BASUMATARY ()
3 MURKONGSELEK AS-11-002-013-012/771
(Misamara) 		0411002000NRG24280820230275313 31/08/2023 Santush Basumatary 0411002WL023350 Santush Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408409473 MR SONTUSH BASUMATARY ()
4 MURKONGSELEK AS-11-002-013-012/786
(Misamara) 		0411002000NRG24280820230275316 31/08/2023 Joymoni Ramchiary 0411002WL023350 Joymoni Ramchiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408409472 MR JAIMANI RAMCHIARY ()
5 MURKONGSELEK AS-11-002-013-012/786
(Misamara) 		0411002000NRG24280820230275317 31/08/2023 Lalita Ramchiary 0411002WL023350 Lalita Ramchiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408409476 MRS LALITA RAMCHIARY ()
6 MURKONGSELEK AS-11-002-013-012/797
(Misamara) 		0411002000NRG24280820230275318 31/08/2023 Moromi Narzary 0411002WL023350 Moromi Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408409475 MRS MOROMI NARZARY ()
7 MURKONGSELEK AS-11-002-013-012/900
(Misamara) 		0411002000NRG24280820230275320 31/08/2023 Jitu Ramchiary 0411002WL023350 Jitu Ramchiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408409471 MR JITU RAMCHIARY ()
8 MURKONGSELEK AS-11-002-013-012/900
(Misamara) 		0411002000NRG24280820230275321 31/08/2023 Momota Ramchiary 0411002WL023350 Momota Ramchiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408409477 MRS MOMOTA RAMCHIARY ()
9 MURKONGSELEK AS-11-002-013-012/903
(Misamara) 		0411002000NRG24280820230275322 31/08/2023 Dulu Boro 0411002WL023350 Dulu Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408409478 MRS DULU BORO ()
SubTotal 11424 11424
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_140706 Indian Bank IDIB000S700 Simen Chapori 1428
2 MURKONGSELEK AS0411002_310823FTO_140706 State Bank of India SBIN0005557 JONAI 11424

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