Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:01 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140814
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-11-002-006-012/52
(Ramdhan Dikhari) 		0411002000NRG24290820230278772 31/08/2023 ARJONA BASUMATARY 0411002WL023573 ARJONA BASUMATARY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408781997 ARJONA BASUMATARY ()
2 MURKONGSELEK AS-11-002-006-018/375
(Ramdhan Dikhari) 		0411002000NRG24290820230278783 31/08/2023 nirala 0411002WL023573 nirala 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408781999 nirala ()
3 MURKONGSELEK AS-11-002-006-018/765
(Ramdhan Dikhari) 		0411002000NRG24290820230278788 31/08/2023 SUCHIL 0411002WL023573 SUCHIL 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7408781998 SUCHIL ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-006-012/12
(Ramdhan Dikhari) 		0411002000NRG24290820230278767 31/08/2023 SURANGDEB BASUMATARY 0411002WL023573 SURANGDEB BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782014 SHRI SWRANGDEVBASUMATARY BASUMATARY ()
5 MURKONGSELEK AS-11-002-006-012/213
(Ramdhan Dikhari) 		0411002000NRG24290820230278768 31/08/2023 KONSRI BASUMATARY 0411002WL023573 KONSRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782012 MS KONSRI BASUMATARY ()
6 MURKONGSELEK AS-11-002-006-012/335
(Ramdhan Dikhari) 		0411002000NRG24290820230278770 31/08/2023 Laichari 0411002WL023573 Laichari 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782005 MRS LAISARI SWARGIARY ()
7 MURKONGSELEK AS-11-002-006-016/9
(Ramdhan Dikhari) 		0411002000NRG24290820230278773 31/08/2023 MAITHI NAJARRI 0411002WL023573 MAITHI NAJARRI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782002 MRS MAITHI NAJARRI ()
8 MURKONGSELEK AS-11-002-006-018/146-A
(Ramdhan Dikhari) 		0411002000NRG24290820230278774 31/08/2023 AJUMA SWARGIARY 0411002WL023573 AJUMA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782009 MISS SUJUMA SWARGIARY ()
9 MURKONGSELEK AS-11-002-006-018/157
(Ramdhan Dikhari) 		0411002000NRG24290820230278775 31/08/2023 GAJEN BASUMATARY 0411002WL023573 GAJEN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782003 MR GAJEN BASUMATARY ()
10 MURKONGSELEK AS-11-002-006-018/157
(Ramdhan Dikhari) 		0411002000NRG24290820230278776 31/08/2023 RAHELA BASUMATARY 0411002WL023573 RAHELA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782004 MRS RAHELA BASUMATARY ()
11 MURKONGSELEK AS-11-002-006-018/209
(Ramdhan Dikhari) 		0411002000NRG24290820230278780 31/08/2023 AROW BO BASUMATARY 0411002WL023573 AROW BO BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782008 MR MONESWAR BASUMATARY ()
12 MURKONGSELEK AS-11-002-006-018/209
(Ramdhan Dikhari) 		0411002000NRG24290820230278778 31/08/2023 LAKEN BASUMATARY 0411002WL023573 LAKEN BASUMATARY 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7408782010 Account closed
13 MURKONGSELEK AS-11-002-006-018/209
(Ramdhan Dikhari) 		0411002000NRG24290820230278779 31/08/2023 MANESWAR BASUMATARY 0411002WL023573 MANESWAR BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782000 MRS YARWO BORO ()
14 MURKONGSELEK AS-11-002-006-018/267
(Ramdhan Dikhari) 		0411002000NRG24290820230278781 31/08/2023 PAMELA BASUMATARY 0411002WL023573 PAMELA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782011 MRS PAMELA BASUMATARY ()
15 MURKONGSELEK AS-11-002-006-018/27
(Ramdhan Dikhari) 		0411002000NRG24290820230278782 31/08/2023 GAPAKHULI BASUMATARY 0411002WL023573 GAPAKHULI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782001 MRS GAPAKHULI BASUMATARY ()
16 MURKONGSELEK AS-11-002-006-018/702
(Ramdhan Dikhari) 		0411002000NRG24290820230278786 31/08/2023 MIRA SWARGIARY 0411002WL023573 MIRA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782006 MRS MIRA SWARGIARY ()
17 MURKONGSELEK AS-11-002-006-018/73
(Ramdhan Dikhari) 		0411002000NRG24290820230278787 31/08/2023 MAINAW BASUMATARY 0411002WL023573 MAINAW BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782007 MISS MAINAO BORO ()
18 MURKONGSELEK AS-11-002-006-019/30
(Ramdhan Dikhari) 		0411002000NRG24290820230278789 31/08/2023 Sumuti Muchahary 0411002WL023573 Sumuti Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7408782013 MS SUMATI BASUMATARY ()
SubTotal 21420 21420
Total 25704 25704

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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_140814 Indian Bank IDIB000L511 Laimekuri 4284
2 MURKONGSELEK AS0411002_310823FTO_140814 State Bank of India SBIN0005557 JONAI 21420

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