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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:03 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_100523FTO_21986
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-11-002-016-019/203
(Simen Chapori) 		0411002000NRG24100520230049630 10/05/2023 BISHWA RAMCHIARY IDB 0411002WL003741 BISHWA RAMCHIARY IDB 00176 IDIB000S700 476 476 Processed 17/05/2023 1637206639 BISHWA RAMCHIARY IDB ()
2 MURKONGSELEK AS-11-002-016-019/203
(Simen Chapori) 		0411002000NRG24100520230049628 10/05/2023 ONATAON RAMCHIARY IDB 0411002WL003741 ONATAON RAMCHIARY IDB 00176 IDIB000S700 476 476 Processed 17/05/2023 1637206640 ONATAON RAMCHIARY IDB ()
3 MURKONGSELEK AS-11-002-016-019/203
(Simen Chapori) 		0411002000NRG24100520230049629 10/05/2023 RUSTOM RAMCHIARY IDB 0411002WL003741 RUSTOM RAMCHIARY IDB 00176 IDIB000S700 476 476 Processed 17/05/2023 1637206638 RUSTOM RAMCHIARY IDB ()
4 MURKONGSELEK AS-11-002-016-019/302
(Simen Chapori) 		0411002000NRG24100520230049588 10/05/2023 JWNGSAR RAMCHIARY 0411002WL003739 JWNGSAR RAMCHIARY 00176 IDIB000S700 476 476 Processed 17/05/2023 1637206641 JWNGSAR RAMCHIARY ()
5 MURKONGSELEK AS-11-002-016-019/306
(Simen Chapori) 		0411002000NRG24100520230049636 10/05/2023 KUKRAM BORO IDB 0411002WL003741 KUKRAM BORO IDB 00176 IDIB000S700 476 476 Processed 17/05/2023 1637206642 KUKRAM BORO IDB ()
6 MURKONGSELEK AS-11-002-016-019/354
(Simen Chapori) 		0411002000NRG24100520230049589 10/05/2023 ATUL BURAGOHAIN 0411002WL003739 ATUL BURAGOHAIN 00176 IDIB000S700 476 476 Processed 17/05/2023 1637206637 ATUL BURAGOHAIN ()
SubTotal 2856 2856
7 MURKONGSELEK AS-11-002-016-019/1014
(Simen Chapori) 		0411002000NRG24100520230049657 10/05/2023 PURNIMA BASUMATARY 0411002WL003743 PURNIMA BASUMATARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206648 MISS PURNIMA BASUMATARY ()
8 MURKONGSELEK AS-11-002-016-019/1040
(Simen Chapori) 		0411002000NRG24100520230049583 10/05/2023 BEHOULA SWARGIARY 0411002WL003739 BEHOULA SWARGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206660 MRS BEHULA SWARGIARY ()
9 MURKONGSELEK AS-11-002-016-019/1040
(Simen Chapori) 		0411002000NRG24100520230049584 10/05/2023 BISHWAR SWAGIARY 0411002WL003739 BISHWAR SWAGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206667 MR BISHWAR SWARGIARY ()
10 MURKONGSELEK AS-11-002-016-019/171
(Simen Chapori) 		0411002000NRG24100520230049659 10/05/2023 RANGALI BORO KHAKLARY SBI 0411002WL003743 RANGALI BORO KHAKLARY SBI 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206645 MRS RANGALI KHERKATARY ()
11 MURKONGSELEK AS-11-002-016-019/171
(Simen Chapori) 		0411002000NRG24100520230049658 10/05/2023 Sri Jiten Kherkatary 0411002WL003743 Sri Jiten Kherkatary 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206656 MR JITEN KHERKATIAR ()
12 MURKONGSELEK AS-11-002-016-019/203
(Simen Chapori) 		0411002000NRG24100520230049627 10/05/2023 BINA RAMCHIARY SBI 0411002WL003741 BINA RAMCHIARY SBI 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206644 MRS BINA RAMCHIARY ()
13 MURKONGSELEK AS-11-002-016-019/228
(Simen Chapori) 		0411002000NRG24100520230049631 10/05/2023 THULUNGRANI SWARGIARY 0411002WL003741 THULUNGRANI SWARGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206663 MISS THULUNGA RANI SWARGIARY ()
14 MURKONGSELEK AS-11-002-016-019/252
(Simen Chapori) 		0411002000NRG24100520230049634 10/05/2023 BANGABULU SWARGIARY 0411002WL003741 BANGABULU SWARGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206666 MRS BANGBULI SWARGIARY ()
15 MURKONGSELEK AS-11-002-016-019/252
(Simen Chapori) 		0411002000NRG24100520230049632 10/05/2023 JAYANTI SWARHIARY 0411002WL003741 JAYANTI SWARHIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206661 MRS JAYANTI SWARGIARY ()
16 MURKONGSELEK AS-11-002-016-019/252
(Simen Chapori) 		0411002000NRG24100520230049633 10/05/2023 MUNUSH SWARGIARY 0411002WL003741 MUNUSH SWARGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206646 MR MONOSH SWARGIARY ()
17 MURKONGSELEK AS-11-002-016-019/3
(Simen Chapori) 		0411002000NRG24100520230049660 10/05/2023 KAMAL NARZARY 0411002WL003743 KAMAL NARZARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206659 SHRI KAMAL NARZARY ()
18 MURKONGSELEK AS-11-002-016-019/3
(Simen Chapori) 		0411002000NRG24100520230049661 10/05/2023 MALO NARZARY 0411002WL003743 MALO NARZARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206665 MR MALO NARZARY ()
19 MURKONGSELEK AS-11-002-016-019/302
(Simen Chapori) 		0411002000NRG24100520230049587 10/05/2023 BIMALA RAMCHIAR 0411002WL003739 BIMALA RAMCHIAR 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206657 MRS BIMALA RAMCHIARY ()
20 MURKONGSELEK AS-11-002-016-019/302
(Simen Chapori) 		0411002000NRG24100520230049585 10/05/2023 Ramala Ramchiary 0411002WL003739 Ramala Ramchiary 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206650 MRS RAMALA RAMCHIARY ()
21 MURKONGSELEK AS-11-002-016-019/306
(Simen Chapori) 		0411002000NRG24100520230049635 10/05/2023 SWMSRI BORO 0411002WL003741 SWMSRI BORO 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206654 MRS SWMSRI BORO ()
22 MURKONGSELEK AS-11-002-016-019/403
(Simen Chapori) 		0411002000NRG24100520230049662 10/05/2023 Montari Narzary 0411002WL003743 Montari Narzary 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206649 MRS MONTARI NARZARY ()
23 MURKONGSELEK AS-11-002-016-019/8
(Simen Chapori) 		0411002000NRG24100520230049592 10/05/2023 JUSHNA GOHAIN 0411002WL003739 JUSHNA GOHAIN 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206662 MRS JUSHNA BURAGOHAIN ()
24 MURKONGSELEK AS-11-002-016-019/8
(Simen Chapori) 		0411002000NRG24100520230049591 10/05/2023 KANBAI GOHAIN 0411002WL003739 KANBAI GOHAIN 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206664 MR KONBAI BURAGOHAIN ()
25 MURKONGSELEK AS-11-002-016-019/963
(Simen Chapori) 		0411002000NRG24100520230049637 10/05/2023 AMILA BORO 0411002WL003741 AMILA BORO 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206651 MRS AMILA BORO ()
26 MURKONGSELEK AS-11-002-016-019/963
(Simen Chapori) 		0411002000NRG24100520230049638 10/05/2023 KHAGEN BORO 0411002WL003741 KHAGEN BORO 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206652 MR KHAGEN BORO ()
27 MURKONGSELEK AS-11-002-016-019/975
(Simen Chapori) 		0411002000NRG24100520230049593 10/05/2023 BIJULI SWARGIARY 0411002WL003739 BIJULI SWARGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206653 MRS BILULI SWARGIARY ()
28 MURKONGSELEK AS-11-002-016-019/975
(Simen Chapori) 		0411002000NRG24100520230049594 10/05/2023 DARENORA SWARGIARY 0411002WL003739 DARENORA SWARGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206643 MR DARENDRA SWARGIARY ()
29 MURKONGSELEK AS-11-002-016-019/975
(Simen Chapori) 		0411002000NRG24100520230049595 10/05/2023 KANDURA SWARGIARY 0411002WL003739 KANDURA SWARGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206655 MR KANDURA SWARGIYARY ()
30 MURKONGSELEK AS-11-002-016-019/985
(Simen Chapori) 		0411002000NRG24100520230049640 10/05/2023 ANANDA SWARGIARY 0411002WL003741 ANANDA SWARGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206647 MR ANANDA SWARGIARY ()
31 MURKONGSELEK AS-11-002-016-019/985
(Simen Chapori) 		0411002000NRG24100520230049639 10/05/2023 RUPE SWARGIARY 0411002WL003741 RUPE SWARGIARY 00415 SBIN0005557 476 476 Processed 17/05/2023 1637206658 MRS RUPE SWARGIARY ()
SubTotal 11900 11900
Total 14756 14756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_100523FTO_21986 Indian Bank IDIB000S700 Simen Chapori 2856
2 MURKONGSELEK AS0411002_100523FTO_21986 State Bank of India SBIN0005557 JONAI 11900

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