Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_070823FTO_118036
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-11-002-013-011/568
(Misamara) 		0411002000NRG24050820230249685 07/08/2023 Anna Ramchiary 0411002WL020919 Anna Ramchiary 00032 UTIB0003827 3332 3332 Processed 12/08/2023 4525822378 Anna Ramchiary ()
SubTotal 3332 3332
2 MURKONGSELEK AS-11-002-006-001/300
(Ramdhan Dikhari) 		0411002000NRG24040820230249454 07/08/2023 MAYABOTI TAYE 0411002WL020893 MAYABOTI TAYE 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4525822317 MAYABOTI TAYE ()
3 MURKONGSELEK AS-11-002-006-010/155
(Ramdhan Dikhari) 		0411002000NRG24040820230249461 07/08/2023 Anow Kuli 0411002WL020893 Anow Kuli 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4525822316 Anow Kuli ()
4 MURKONGSELEK AS-11-002-006-010/9
(Ramdhan Dikhari) 		0411002000NRG24040820230249469 07/08/2023 MEGHALI MILI 0411002WL020893 MEGHALI MILI 00176 IDIB000L511 3332 3332 Processed 12/08/2023 4525822315 MEGHALI MILI ()
SubTotal 9996 9996
5 MURKONGSELEK AS-11-002-013-009/752
(Misamara) 		0411002000NRG24050820230250244 07/08/2023 Sinoti Basumatary 0411002WL021012 Sinoti Basumatary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822377 Sinoti Basumatary ()
6 MURKONGSELEK AS-11-002-013-009/753
(Misamara) 		0411002000NRG24050820230249668 07/08/2023 Sukusri Basumatary 0411002WL020910 Sukusri Basumatary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822320 Sukusri Basumatary ()
7 MURKONGSELEK AS-11-002-013-010/903
(Misamara) 		0411002000NRG24050820230250241 07/08/2023 Nirmal Basumatary 0411002WL021010 Nirmal Basumatary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822327 Nirmal Basumatary ()
8 MURKONGSELEK AS-11-002-013-011/701
(Misamara) 		0411002000NRG24050820230249706 07/08/2023 Tepa Narzary 0411002WL020931 Tepa Narzary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822376 Tepa Narzary ()
9 MURKONGSELEK AS-11-002-013-012/807
(Misamara) 		0411002000NRG24050820230250243 07/08/2023 Deberam Basumatary 0411002WL021011 Deberam Basumatary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822319 Deberam Basumatary ()
10 MURKONGSELEK AS-11-002-013-013/255
(Misamara) 		0411002000NRG24050820230249691 07/08/2023 DHARMENDRA MOCHAHARY 0411002WL020922 DHARMENDRA MOCHAHARY 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822324 DHARMENDRA MOCHAHARY ()
11 MURKONGSELEK AS-11-002-013-013/432
(Misamara) 		0411002000NRG24050820230249694 07/08/2023 Manori Ramchiary 0411002WL020924 Manori Ramchiary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822321 Manori Ramchiary ()
12 MURKONGSELEK AS-11-002-013-013/432
(Misamara) 		0411002000NRG24050820230249693 07/08/2023 Poresh Ramchiary 0411002WL020924 Poresh Ramchiary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822318 Poresh Ramchiary ()
13 MURKONGSELEK AS-11-002-013-013/484
(Misamara) 		0411002000NRG24050820230249687 07/08/2023 Phirush Goyary 0411002WL020920 Phirush Goyary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822326 Phirush Goyary ()
14 MURKONGSELEK AS-11-002-013-013/521
(Misamara) 		0411002000NRG24050820230249689 07/08/2023 DIGANTA RAMCHIARY 0411002WL020921 DIGANTA RAMCHIARY 00176 IDIB000S700 2856 2856 Processed 12/08/2023 4525822328 DIGANTA RAMCHIARY ()
15 MURKONGSELEK AS-11-002-013-013/537
(Misamara) 		0411002000NRG24050820230249700 07/08/2023 MOHON BASUMATARY 0411002WL020928 MOHON BASUMATARY 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822323 MOHON BASUMATARY ()
16 MURKONGSELEK AS-11-002-013-013/591
(Misamara) 		0411002000NRG24050820230249683 07/08/2023 Buddhi Kherkatary 0411002WL020918 Buddhi Kherkatary 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822322 Buddhi Kherkatary ()
17 MURKONGSELEK AS-11-002-013-013/711
(Misamara) 		0411002000NRG24050820230249674 07/08/2023 Pompi Boro 0411002WL020913 Pompi Boro 00176 IDIB000S700 3332 3332 Processed 12/08/2023 4525822325 Pompi Boro ()
SubTotal 42840 42840
18 MURKONGSELEK AS-11-002-006-001/300
(Ramdhan Dikhari) 		0411002000NRG24040820230249455 07/08/2023 OIPEN TAYE 0411002WL020893 OIPEN TAYE 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822357 MR DIPEN TAYE ()
19 MURKONGSELEK AS-11-002-006-001/300
(Ramdhan Dikhari) 		0411002000NRG24040820230249453 07/08/2023 PANJOL TAYE 0411002WL020893 PANJOL TAYE 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822334 MR PRANJOL TAYE ()
20 MURKONGSELEK AS-11-002-006-004/33
(Ramdhan Dikhari) 		0411002000NRG24040820230249457 07/08/2023 Ayang Kuli 0411002WL020893 Ayang Kuli 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822362 MRS AYANG KULI ()
21 MURKONGSELEK AS-11-002-006-004/33
(Ramdhan Dikhari) 		0411002000NRG24040820230249456 07/08/2023 CHAMITA KULI 0411002WL020893 CHAMITA KULI 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822364 MRS CHAMITA KULI ()
22 MURKONGSELEK AS-11-002-006-010/150
(Ramdhan Dikhari) 		0411002000NRG24040820230249460 07/08/2023 AMARDIP REGON 0411002WL020893 AMARDIP REGON 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822379 MR AMARDIP REGON ()
23 MURKONGSELEK AS-11-002-006-010/226
(Ramdhan Dikhari) 		0411002000NRG24040820230249462 07/08/2023 DIPALI REGON 0411002WL020893 DIPALI REGON 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822367 MRS DIPALI REGON ()
24 MURKONGSELEK AS-11-002-006-010/226
(Ramdhan Dikhari) 		0411002000NRG24040820230249463 07/08/2023 RASHNA REGON 0411002WL020893 RASHNA REGON 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822354 MISS RASHNA REGON ()
25 MURKONGSELEK AS-11-002-006-010/312
(Ramdhan Dikhari) 		0411002000NRG24040820230249464 07/08/2023 PUSPOLATA TAYE 0411002WL020893 PUSPOLATA TAYE 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822365 MRS PUSPALATA TAYE ()
26 MURKONGSELEK AS-11-002-006-010/396
(Ramdhan Dikhari) 		0411002000NRG24040820230249465 07/08/2023 MEDELHEN MILI 0411002WL020893 MEDELHEN MILI 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822373 SHRI MEDELHEN MILI ()
27 MURKONGSELEK AS-11-002-006-010/416
(Ramdhan Dikhari) 		0411002000NRG24040820230249466 07/08/2023 ARSANA TAYE 0411002WL020893 ARSANA TAYE 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822363 MRS ARSONA TAYE ()
28 MURKONGSELEK AS-11-002-006-010/416
(Ramdhan Dikhari) 		0411002000NRG24040820230249467 07/08/2023 Umaram 0411002WL020893 Umaram 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822361 MR UMARAM TAYE ()
29 MURKONGSELEK AS-11-002-006-010/616
(Ramdhan Dikhari) 		0411002000NRG24040820230249468 07/08/2023 JONE MIL 0411002WL020893 JONE MIL 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822375 MRS JONE MILI ()
30 MURKONGSELEK AS-11-002-006-011/14
(Ramdhan Dikhari) 		0411002000NRG24040820230249470 07/08/2023 JYOTISH REGON 0411002WL020893 JYOTISH REGON 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822374 MR JYOTISH REGON ()
31 MURKONGSELEK AS-11-002-006-011/276
(Ramdhan Dikhari) 		0411002000NRG24040820230249471 07/08/2023 Dibya Regon 0411002WL020893 Dibya Regon 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822355 MISS DIBYA REGON ()
32 MURKONGSELEK AS-11-002-006-011/276
(Ramdhan Dikhari) 		0411002000NRG24040820230249472 07/08/2023 kastika regon. 0411002WL020893 kastika regon. 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822348 MRS KASTIKA REGON ()
33 MURKONGSELEK AS-11-002-006-013/22
(Ramdhan Dikhari) 		0411002000NRG24040820230249473 07/08/2023 Ponidhor 0411002WL020893 Ponidhor 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822352 SHRI PANIDHAR MILI ()
34 MURKONGSELEK AS-11-002-006-017/257
(Ramdhan Dikhari) 		0411002000NRG24040820230249474 07/08/2023 JUGITA TAYE 0411002WL020893 JUGITA TAYE 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822349 MR TANURAM TAYE ()
35 MURKONGSELEK AS-11-002-013-010/265
(Misamara) 		0411002000NRG24050820230250231 07/08/2023 BITHORAI MUCHAHARY 0411002WL021005 BITHORAI MUCHAHARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822333 MRS BITHARAY MUSHAHARY ()
36 MURKONGSELEK AS-11-002-013-010/265
(Misamara) 		0411002000NRG24050820230250230 07/08/2023 MADAN MUCHAHARY 0411002WL021005 MADAN MUCHAHARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822340 MR MADAN MOCHAHARY ()
37 MURKONGSELEK AS-11-002-013-010/742
(Misamara) 		0411002000NRG24050820230250240 07/08/2023 DAYAWATI BASUMATARY 0411002WL021009 DAYAWATI BASUMATARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822369 MRS DAYAWATI BASUMATARY ()
38 MURKONGSELEK AS-11-002-013-010/742
(Misamara) 		0411002000NRG24050820230250239 07/08/2023 NAGEN BASUMATARY 0411002WL021009 NAGEN BASUMATARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822350 MR NAGEN BASUMATARY ()
39 MURKONGSELEK AS-11-002-013-010/758
(Misamara) 		0411002000NRG24050820230250234 07/08/2023 Dhoniram Basumatary 0411002WL021007 Dhoniram Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822332 MRS MONJULA BASUMATARY ()
40 MURKONGSELEK AS-11-002-013-010/758
(Misamara) 		0411002000NRG24050820230250235 07/08/2023 Manjula Basumatary 0411002WL021007 Manjula Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822370 MRS MONJULA BASUMATARY ()
41 MURKONGSELEK AS-11-002-013-010/807
(Misamara) 		0411002000NRG24050820230250221 07/08/2023 Adab Narzary 0411002WL021000 Adab Narzary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822366 MRS ADAB NARZARY ()
42 MURKONGSELEK AS-11-002-013-010/821
(Misamara) 		0411002000NRG24050820230250220 07/08/2023 Lakhman Daimary 0411002WL020999 Lakhman Daimary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822336 MR LAKHMAN DAIMARY ()
43 MURKONGSELEK AS-11-002-013-010/888
(Misamara) 		0411002000NRG24050820230249669 07/08/2023 Manush Narzary 0411002WL020910 Manush Narzary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822335 MR MANUSH NARZARY ()
44 MURKONGSELEK AS-11-002-013-010/889
(Misamara) 		0411002000NRG24050820230250226 07/08/2023 Sarala Daimary 0411002WL021003 Sarala Daimary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822353 MRS SARALA DAIMARY ()
45 MURKONGSELEK AS-11-002-013-011/420
(Misamara) 		0411002000NRG24050820230250223 07/08/2023 Ashwini Boro 0411002WL021001 Ashwini Boro 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822329 MRS ASHWINI SWARGIARY ()
46 MURKONGSELEK AS-11-002-013-011/552
(Misamara) 		0411002000NRG24050820230250224 07/08/2023 Langkeswar Lahary 0411002WL021002 Langkeswar Lahary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822372 MR LANKESWAR LAHARY ()
47 MURKONGSELEK AS-11-002-013-011/552
(Misamara) 		0411002000NRG24050820230250225 07/08/2023 Moromi Lahary 0411002WL021002 Moromi Lahary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822368 MRS MOROMI LAHARY ()
48 MURKONGSELEK AS-11-002-013-011/567
(Misamara) 		0411002000NRG24050820230250236 07/08/2023 Durga Basumatary 0411002WL021008 Durga Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822341 MR DURGA BASUMATARY ()
49 MURKONGSELEK AS-11-002-013-011/567
(Misamara) 		0411002000NRG24050820230250238 07/08/2023 Suniya Basumatary 0411002WL021008 Suniya Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822344 MRS SUNIA BASUMATARY ()
50 MURKONGSELEK AS-11-002-013-012/807
(Misamara) 		0411002000NRG24050820230250242 07/08/2023 Petula Basumatary 0411002WL021011 Petula Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822346 MR PETULA BASUMATARY ()
51 MURKONGSELEK AS-11-002-013-013/255
(Misamara) 		0411002000NRG24050820230249690 07/08/2023 BUDBARI MOCHAHARY 0411002WL020922 BUDBARI MOCHAHARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822380 MRS BUDBARI MUCHAHARY ()
52 MURKONGSELEK AS-11-002-013-013/395
(Misamara) 		0411002000NRG24050820230249680 07/08/2023 Jumuna Swargiary 0411002WL020916 Jumuna Swargiary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822371 MRS JAMUNA SWARGIARY ()
53 MURKONGSELEK AS-11-002-013-013/454
(Misamara) 		0411002000NRG24050820230249676 07/08/2023 Madan Basumatary 0411002WL020914 Madan Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822351 MR MADAN BASUMATARY ()
54 MURKONGSELEK AS-11-002-013-013/484
(Misamara) 		0411002000NRG24050820230249688 07/08/2023 Goisri Goyary 0411002WL020920 Goisri Goyary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822338 MRS GOISRI GOYARY ()
55 MURKONGSELEK AS-11-002-013-013/516
(Misamara) 		0411002000NRG24050820230249707 07/08/2023 Krishna Swargiary 0411002WL020932 Krishna Swargiary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822356 MR KRISHNA SWARGIARY ()
56 MURKONGSELEK AS-11-002-013-013/520
(Misamara) 		0411002000NRG24050820230249677 07/08/2023 BIRANJAY RAMCHIARY 0411002WL020915 BIRANJAY RAMCHIARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822345 MR BIRANJOY RAMCHIARY ()
57 MURKONGSELEK AS-11-002-013-013/560
(Misamara) 		0411002000NRG24050820230249682 07/08/2023 Ranjan Swargiary 0411002WL020917 Ranjan Swargiary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822347 MR RANJAN SWARGIARY ()
58 MURKONGSELEK AS-11-002-013-013/582
(Misamara) 		0411002000NRG24050820230249672 07/08/2023 RAMILA RAMCHIARY 0411002WL020912 RAMILA RAMCHIARY 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822339 MRS RAMILA RAMCHIARY ()
59 MURKONGSELEK AS-11-002-013-013/593
(Misamara) 		0411002000NRG24050820230249697 07/08/2023 Abola Boro 0411002WL020926 Abola Boro 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822337 MRS ABALA BORO ()
60 MURKONGSELEK AS-11-002-013-013/593
(Misamara) 		0411002000NRG24050820230249698 07/08/2023 Kameswar Boro 0411002WL020926 Kameswar Boro 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822342 MR KAMESWAR BORO ()
61 MURKONGSELEK AS-11-002-013-013/594
(Misamara) 		0411002000NRG24050820230249703 07/08/2023 Kali Basumatary 0411002WL020929 Kali Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822331 MRS KHALI BASUMATARY ()
62 MURKONGSELEK AS-11-002-013-013/594
(Misamara) 		0411002000NRG24050820230249702 07/08/2023 Nadi Basumatary 0411002WL020929 Nadi Basumatary 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822343 MR NADE BASUMATARY ()
63 MURKONGSELEK AS-11-002-013-013/711
(Misamara) 		0411002000NRG24050820230249673 07/08/2023 Naresh Boro 0411002WL020913 Naresh Boro 00415 SBIN0005557 3332 3332 Processed 12/08/2023 4525822330 MR NARESH BORO ()
SubTotal 153272 153272
64 MURKONGSELEK AS-11-002-013-013/560
(Misamara) 		0411002000NRG24050820230249681 07/08/2023 NIHA SWARGIARY 0411002WL020917 NIHA SWARGIARY 00415 SBIN0009409 3332 3332 Processed 12/08/2023 4525822360 MRS NEHA SWARGIARY ()
65 MURKONGSELEK AS-11-002-013-013/566
(Misamara) 		0411002000NRG24050820230249696 07/08/2023 ASNA GOYARY 0411002WL020925 ASNA GOYARY 00415 SBIN0009409 3332 3332 Processed 12/08/2023 4525822359 MRS ASHNA PATIR ()
66 MURKONGSELEK AS-11-002-013-013/566
(Misamara) 		0411002000NRG24050820230249695 07/08/2023 LONGKESWAR GOYARY 0411002WL020925 LONGKESWAR GOYARY 00415 SBIN0009409 3332 3332 Processed 12/08/2023 4525822358 SHRI LANGKESWAR GOYARY ()
SubTotal 9996 9996
Total 219436 219436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_070823FTO_118036 Axis Bank UTIB0003827 Silapather Branch 3332
2 MURKONGSELEK AS0411002_070823FTO_118036 Indian Bank IDIB000L511 Laimekuri 9996
3 MURKONGSELEK AS0411002_070823FTO_118036 Indian Bank IDIB000S700 Simen Chapori 42840
4 MURKONGSELEK AS0411002_070823FTO_118036 State Bank of India SBIN0005557 JONAI 153272
5 MURKONGSELEK AS0411002_070823FTO_118036 State Bank of India SBIN0009409 RUKSIN 9996

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