Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:19 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270923FTO_157707
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-11-002-006-002/562
(Ramdhan Dikhari) 		0411002000NRG24220920230330103 27/09/2023 Jyoti Dao 0411002WL026796 Jyoti Dao 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806600 MR BISTI BORO ()
2 MURKONGSELEK AS-11-002-006-002/565
(Ramdhan Dikhari) 		0411002000NRG24220920230330104 27/09/2023 Goutam Doley 0411002WL026796 Goutam Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806598 MR THEMBO BASUMATARY ()
3 MURKONGSELEK AS-11-002-006-002/567
(Ramdhan Dikhari) 		0411002000NRG24220920230330105 27/09/2023 Bijoy Borman 0411002WL026796 Bijoy Borman 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806599 MR DEUSON MUCHAHARY ()
4 MURKONGSELEK AS-11-002-006-002/636
(Ramdhan Dikhari) 		0411002000NRG24220920230330107 27/09/2023 Gavriel 0411002WL026796 Gavriel 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806591 MRS EALIJA NARZARY ()
5 MURKONGSELEK AS-11-002-006-002/636
(Ramdhan Dikhari) 		0411002000NRG24220920230330106 27/09/2023 Mary 0411002WL026796 Mary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806596 MRS SUSHMITA NARZARY ()
6 MURKONGSELEK AS-11-002-006-002/638
(Ramdhan Dikhari) 		0411002000NRG24220920230330110 27/09/2023 Biswa 0411002WL026796 Biswa 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806597 MR MITHISAR BORO ()
7 MURKONGSELEK AS-11-002-006-002/638
(Ramdhan Dikhari) 		0411002000NRG24220920230330109 27/09/2023 Jorsh 0411002WL026796 Jorsh 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806593 MR HARKE BORO ()
8 MURKONGSELEK AS-11-002-006-002/638
(Ramdhan Dikhari) 		0411002000NRG24220920230330108 27/09/2023 Udoi Doley 0411002WL026796 Udoi Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806594 MRS MINU BORO ()
9 MURKONGSELEK AS-11-002-006-002/640
(Ramdhan Dikhari) 		0411002000NRG24220920230330112 27/09/2023 Monalisha Boro 0411002WL026796 Monalisha Boro 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806592 MRS MANABI BORO ()
10 MURKONGSELEK AS-11-002-006-002/640
(Ramdhan Dikhari) 		0411002000NRG24220920230330111 27/09/2023 Mousomi 0411002WL026796 Mousomi 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806595 MRS PURNIMA BASUMATARY ()
11 MURKONGSELEK AS-11-002-006-002/646
(Ramdhan Dikhari) 		0411002000NRG24220920230330113 27/09/2023 Elijah Narzary 0411002WL026796 Elijah Narzary 00415 SBIN0005557 1428 1428 Rejected 24/11/2023 7968806601 No Such Account
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-006-002/249
(Ramdhan Dikhari) 		0411002000NRG24220920230330102 27/09/2023 Ansula Narzary 0411002WL026796 Ansula Narzary 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7968806590 Ansula Narzary ()
13 MURKONGSELEK AS-11-002-006-002/249
(Ramdhan Dikhari) 		0411002000NRG24220920230330101 27/09/2023 Bipul Narzary 0411002WL026796 Bipul Narzary 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7968806589 Bipul Narzary ()
14 MURKONGSELEK AS-11-002-006-002/249
(Ramdhan Dikhari) 		0411002000NRG24220920230330100 27/09/2023 Rwikhasri Narzary 0411002WL026796 Rwikhasri Narzary 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7968806588 Rwikhasri Narzary ()
SubTotal 4284 4284
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270923FTO_157707 State Bank of India SBIN0005557 JONAI 15708
2 MURKONGSELEK AS0411002_270923FTO_157707 India Post Payments Bank IPOS0000001 DHEMAJI 4284

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