Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190923FTO_151956
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-11-002-013-008/42
(Misamara) 		0411002000NRG24140920230310465 19/09/2023 JULU BASUMATARY 0411002WL025640 JULU BASUMATARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409526905 JULU BASUMATARY ()
2 MURKONGSELEK AS-11-002-013-008/541
(Misamara) 		0411002000NRG24140920230310467 19/09/2023 Acharam Swargiary 0411002WL025640 Acharam Swargiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409526904 Acharam Swargiary ()
3 MURKONGSELEK AS-11-002-013-008/644
(Misamara) 		0411002000NRG24140920230310476 19/09/2023 Rahul Goyary 0411002WL025640 Rahul Goyary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409526901 Rahul Goyary ()
4 MURKONGSELEK AS-11-002-013-008/952
(Misamara) 		0411002000NRG24140920230310482 19/09/2023 Birdao Mochahary 0411002WL025640 Birdao Mochahary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409526902 Birdao Mochahary ()
5 MURKONGSELEK AS-11-002-013-008/952
(Misamara) 		0411002000NRG24140920230310481 19/09/2023 Sinati Mochahary 0411002WL025640 Sinati Mochahary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409526903 Sinati Mochahary ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-013-008/264
(Misamara) 		0411002000NRG24140920230310454 19/09/2023 DANSWRANG GOYARY 0411002WL025640 DANSWRANG GOYARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526896 MR DHANSIRAM GOYARY ()
7 MURKONGSELEK AS-11-002-013-008/280
(Misamara) 		0411002000NRG24140920230310459 19/09/2023 JWNGDOW BASUMATARY 0411002WL025640 JWNGDOW BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526897 MR JWNGDAW BASUMATARY ()
8 MURKONGSELEK AS-11-002-013-008/295
(Misamara) 		0411002000NRG24140920230310460 19/09/2023 ANSUMA DAIMARY 0411002WL025640 ANSUMA DAIMARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526890 MR ANSUMA DAIMARY ()
9 MURKONGSELEK AS-11-002-013-008/298
(Misamara) 		0411002000NRG24140920230310462 19/09/2023 Biranjay Mochahary 0411002WL025640 Biranjay Mochahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526898 MR BIRONJOY MUCHAHARY ()
10 MURKONGSELEK AS-11-002-013-008/42
(Misamara) 		0411002000NRG24140920230310464 19/09/2023 Buddhadeb Basumatary 0411002WL025640 Buddhadeb Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526892 MR BUDDHADEB BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-008/544
(Misamara) 		0411002000NRG24140920230310470 19/09/2023 Rangjali Goyary 0411002WL025640 Rangjali Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526891 MRS RANGJALI GOYARY ()
12 MURKONGSELEK AS-11-002-013-008/550
(Misamara) 		0411002000NRG24140920230310471 19/09/2023 Sanjay Goyary 0411002WL025640 Sanjay Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526895 MR SANJAY GAYARI ()
13 MURKONGSELEK AS-11-002-013-008/585
(Misamara) 		0411002000NRG24140920230310474 19/09/2023 Chubati Kherkatary 0411002WL025640 Chubati Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526899 MRS CHUBITA KHERKATARY ()
14 MURKONGSELEK AS-11-002-013-008/644
(Misamara) 		0411002000NRG24140920230310475 19/09/2023 Ranjit Goyary 0411002WL025640 Ranjit Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526889 MR RANJIT GOYARY ()
15 MURKONGSELEK AS-11-002-013-008/646
(Misamara) 		0411002000NRG24140920230310478 19/09/2023 Dempi Goyary 0411002WL025640 Dempi Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526893 MR DIMPI GOYARI ()
16 MURKONGSELEK AS-11-002-013-008/646
(Misamara) 		0411002000NRG24140920230310477 19/09/2023 Guneswari Goyary 0411002WL025640 Guneswari Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526900 MRS GUNESWARI GOYARY ()
17 MURKONGSELEK AS-11-002-013-008/951
(Misamara) 		0411002000NRG24140920230310479 19/09/2023 Nitai Basumatary 0411002WL025640 Nitai Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409526894 MRS GEGREB BASUMATARY ()
SubTotal 17136 17136
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190923FTO_151956 Indian Bank IDIB000S700 Simen Chapori 7140
2 MURKONGSELEK AS0411002_190923FTO_151956 State Bank of India SBIN0005557 JONAI 17136

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