Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:47 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_201023FTO_177780
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-11-002-020-010/781
(Siga) 		0411002020NRG24201020230403448 20/10/2023 RANJITA DOLEY 0411002020WL030753 RANJITA DOLEY 00176 IDIB000L511 3332 3332 Processed 19/12/2023 8752110050 RANJITA DOLEY ()
SubTotal 3332 3332
2 MURKONGSELEK AS-11-002-013-014/815
(Misamara) 		0411002013NRG24201020230403203 20/10/2023 Banati Basumatary 0411002013WL030735 Banati Basumatary 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752110051 Banati Basumatary ()
3 MURKONGSELEK AS-11-002-013-016/631
(Misamara) 		0411002013NRG24201020230403206 20/10/2023 Pulmoti Tayung 0411002013WL030735 Pulmoti Tayung 00176 IDIB000S700 2856 2856 Rejected 19/12/2023 8752110052 No Such Account
4 MURKONGSELEK AS-11-002-013-022/618
(Misamara) 		0411002013NRG24201020230403221 20/10/2023 Dayabati Doley 0411002013WL030736 Dayabati Doley 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752110068 Dayabati Doley ()
SubTotal 8568 8568
5 MURKONGSELEK AS-11-002-010-033/62
(Rajakhana) 		0411002010NRG24201020230403320 20/10/2023 JOYMOTI BASUMATARY 0411002010WL030743 JOYMOTI BASUMATARY 00415 SBIN0005557 3808 3808 Processed 19/12/2023 8752110066 MRS JOYMOTI BASUMATARY ()
6 MURKONGSELEK AS-11-002-013-001/538
(Misamara) 		0411002013NRG24201020230403213 20/10/2023 Manab patir 0411002013WL030736 Manab patir 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752110065 SHRI MANAB PATIR ()
7 MURKONGSELEK AS-11-002-013-001/826
(Misamara) 		0411002013NRG24201020230403214 20/10/2023 BADAL PEGU 0411002013WL030736 BADAL PEGU 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752110058 MR BADAL PEGU ()
8 MURKONGSELEK AS-11-002-013-003/404
(Misamara) 		0411002013NRG24201020230403217 20/10/2023 Dhambidhar Doley 0411002013WL030736 Dhambidhar Doley 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752110055 MR DHAMBIDHAR DOLEY ()
9 MURKONGSELEK AS-11-002-013-003/404
(Misamara) 		0411002013NRG24201020230403218 20/10/2023 Hirawati Doley 0411002013WL030736 Hirawati Doley 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752110067 MRS HIRAWATI DOLEY ()
10 MURKONGSELEK AS-11-002-013-011/475
(Misamara) 		0411002013NRG24201020230403301 20/10/2023 Ringsar Basumatary 0411002013WL030742 Ringsar Basumatary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752110059 SHRI RINGSAR BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-014/815
(Misamara) 		0411002013NRG24201020230403202 20/10/2023 Amita Basumatary 0411002013WL030735 Amita Basumatary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752110056 MR AMITA BASUMATARY ()
12 MURKONGSELEK AS-11-002-013-015/576
(Misamara) 		0411002013NRG24201020230403324 20/10/2023 BEBI PEGU 0411002013WL030744 BEBI PEGU 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752110061 MRS BEBI PEGU ()
13 MURKONGSELEK AS-11-002-013-016/631
(Misamara) 		0411002013NRG24201020230403207 20/10/2023 Gulapi Tayung 0411002013WL030735 Gulapi Tayung 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752110064 MRS GULAPI TAYUNG ()
14 MURKONGSELEK AS-11-002-013-019/259
(Misamara) 		0411002013NRG24201020230403208 20/10/2023 Puleswari Basumatary 0411002013WL030735 Puleswari Basumatary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752110060 MRS PHULESWARI BASUMATARY ()
15 MURKONGSELEK AS-11-002-020-001/410
(Siga) 		0411002020NRG24201020230403043 20/10/2023 HEMONTA PAO 0411002020WL030727 HEMONTA PAO 00415 SBIN0005557 3094 3094 Processed 19/12/2023 8752110054 MR HEMONTA PAO ()
16 MURKONGSELEK AS-11-002-020-002/441
(Siga) 		0411002020NRG24201020230403047 20/10/2023 monikanta lagachu 0411002020WL030727 monikanta lagachu 00415 SBIN0005557 3094 3094 Processed 19/12/2023 8752110057 MR MONI KANTA LAGACHU ()
17 MURKONGSELEK AS-11-002-020-003/345
(Siga) 		0411002020NRG24201020230403049 20/10/2023 RAHUL KUMBANG 0411002020WL030727 RAHUL KUMBANG 00415 SBIN0005557 3094 3094 Processed 19/12/2023 8752110062 MR RAHUL KUMBANG ()
18 MURKONGSELEK AS-11-002-020-015/442
(Siga) 		0411002020NRG24201020230403451 20/10/2023 JUN DOLEY 0411002020WL030753 JUN DOLEY 00415 SBIN0005557 3332 3332 Processed 19/12/2023 8752110063 MRS JUN DOLEY ()
SubTotal 42126 42126
19 MURKONGSELEK AS-11-002-010-007/59
(Rajakhana) 		0411002010NRG24201020230403319 20/10/2023 Bhimmaya Tamang 0411002010WL030743 Bhimmaya Tamang 00691 IPOS0000001 3808 3808 Processed 19/12/2023 8752110053 Bhimmaya Tamang ()
SubTotal 3808 3808
20 MURKONGSELEK AS-11-002-013-001/981
(Misamara) 		0411002013NRG24201020230403216 20/10/2023 Jiban Patir 0411002013WL030736 Jiban Patir 00703 AIRP0000001 2856 2856 Processed 19/12/2023 8752110049 Jiban Patir ()
SubTotal 2856 2856
Total 60690 60690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_201023FTO_177780 Indian Bank IDIB000L511 Laimekuri 3332
2 MURKONGSELEK AS0411002_201023FTO_177780 Indian Bank IDIB000S700 Simen Chapori 8568
3 MURKONGSELEK AS0411002_201023FTO_177780 State Bank of India SBIN0005557 JONAI 42126
4 MURKONGSELEK AS0411002_201023FTO_177780 India Post Payments Bank IPOS0000001 DHEMAJI 3808
5 MURKONGSELEK AS0411002_201023FTO_177780 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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