Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:31 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_39758
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-11-002-013-009/159
(Misamara) 		0411002000NRG24240520230084633 25/05/2023 Bijuli Narzary 0411002WL006873 Bijuli Narzary 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080974676 Bijuli Narzary ()
2 MURKONGSELEK AS-11-002-013-009/165
(Misamara) 		0411002000NRG24240520230084634 25/05/2023 Mohon Boro 0411002WL006873 Mohon Boro 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080974680 Mohon Boro ()
3 MURKONGSELEK AS-11-002-013-009/165
(Misamara) 		0411002000NRG24240520230084635 25/05/2023 Tumpu Boro 0411002WL006873 Tumpu Boro 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080974675 Tumpu Boro ()
4 MURKONGSELEK AS-11-002-013-009/187
(Misamara) 		0411002000NRG24240520230084637 25/05/2023 Bijuli Boro 0411002WL006873 Bijuli Boro 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080974674 Bijuli Boro ()
5 MURKONGSELEK AS-11-002-013-009/32
(Misamara) 		0411002000NRG24240520230084644 25/05/2023 Anchumwi Daimary 0411002WL006873 Anchumwi Daimary 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080974677 Anchumwi Daimary ()
6 MURKONGSELEK AS-11-002-013-013/414
(Misamara) 		0411002000NRG24240520230085035 25/05/2023 NILIMA NARZARY 0411002WL006883 NILIMA NARZARY 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080974679 NILIMA NARZARY ()
7 MURKONGSELEK AS-11-002-013-013/467
(Misamara) 		0411002000NRG24240520230085037 25/05/2023 Changkeswar Goyari 0411002WL006883 Changkeswar Goyari 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080974678 Changkeswar Goyari ()
SubTotal 9996 9996
8 MURKONGSELEK AS-11-002-013-008/219
(Misamara) 		0411002000NRG24240520230086016 25/05/2023 DANSWRANG KHERKATARY 0411002WL006938 DANSWRANG KHERKATARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974681 MR DWNSWRANG KHERKATARY ()
9 MURKONGSELEK AS-11-002-013-008/222
(Misamara) 		0411002000NRG24240520230085855 25/05/2023 Baliram Basumatary 0411002WL006927 Baliram Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974692 MR BALI RAM BASUMATARY ()
10 MURKONGSELEK AS-11-002-013-008/237
(Misamara) 		0411002000NRG24240520230085856 25/05/2023 TIMPI BASUMATARY 0411002WL006927 TIMPI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974709 MRS TIMPI BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-008/255
(Misamara) 		0411002000NRG24240520230085859 25/05/2023 KALASING BASUMATARY 0411002WL006927 KALASING BASUMATARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974723 MR KALASING BASUMATARY ()
12 MURKONGSELEK AS-11-002-013-008/530
(Misamara) 		0411002000NRG24240520230085862 25/05/2023 GIREN BASUMATARY 0411002WL006927 GIREN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974690 MR GIREN BASUMATARY ()
13 MURKONGSELEK AS-11-002-013-008/531
(Misamara) 		0411002000NRG24240520230085863 25/05/2023 GOLAPI SWARGIARY 0411002WL006927 GOLAPI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974691 MRS GULAPI SWARGIARY ()
14 MURKONGSELEK AS-11-002-013-008/563
(Misamara) 		0411002000NRG24240520230086025 25/05/2023 Dipen Basumatary 0411002WL006938 Dipen Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974721 MR DIPEN BASUMATARY ()
15 MURKONGSELEK AS-11-002-013-008/565
(Misamara) 		0411002000NRG24240520230086028 25/05/2023 Puspo Kherkatary 0411002WL006938 Puspo Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974713 MR PUSHPARAM KHERKATARY ()
16 MURKONGSELEK AS-11-002-013-008/566
(Misamara) 		0411002000NRG24240520230086030 25/05/2023 Binay Kherkatary 0411002WL006938 Binay Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974724 MR BINAY KHERKATARY ()
17 MURKONGSELEK AS-11-002-013-008/575
(Misamara) 		0411002000NRG24240520230085864 25/05/2023 Rahul Kherkatary 0411002WL006927 Rahul Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974726 MR RAHUL KHERKATARY ()
18 MURKONGSELEK AS-11-002-013-008/576
(Misamara) 		0411002000NRG24240520230085866 25/05/2023 Ajit Basumatary 0411002WL006927 Ajit Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974719 MR AJIT BASUMATARY ()
19 MURKONGSELEK AS-11-002-013-008/582
(Misamara) 		0411002000NRG24240520230085868 25/05/2023 Sumita Swargiary 0411002WL006927 Sumita Swargiary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974714 MRS SUMITA SWARGIARY ()
20 MURKONGSELEK AS-11-002-013-008/584
(Misamara) 		0411002000NRG24240520230086031 25/05/2023 Boliram Kherkatary 0411002WL006938 Boliram Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974684 MR BALIRAM KHERKATARY ()
21 MURKONGSELEK AS-11-002-013-008/584
(Misamara) 		0411002000NRG24240520230086032 25/05/2023 Priya Kherkatary 0411002WL006938 Priya Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974718 MISS PRIYA BASUMATARY ()
22 MURKONGSELEK AS-11-002-013-008/648
(Misamara) 		0411002000NRG24240520230086034 25/05/2023 Nilima Basumatary 0411002WL006938 Nilima Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974716 MISS NILIMA BASUMATARY ()
23 MURKONGSELEK AS-11-002-013-008/650
(Misamara) 		0411002000NRG24240520230086035 25/05/2023 Ratani Goyary 0411002WL006938 Ratani Goyary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974701 MRS RATANI GOYARI ()
24 MURKONGSELEK AS-11-002-013-008/652
(Misamara) 		0411002000NRG24240520230085869 25/05/2023 Durga Kherkatary 0411002WL006927 Durga Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974694 MRS DURGA KHERKATARY ()
25 MURKONGSELEK AS-11-002-013-008/900
(Misamara) 		0411002000NRG24240520230085870 25/05/2023 Budheswar Kherkatary 0411002WL006927 Budheswar Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974689 MR BUDHESWAR KHERKATARY ()
26 MURKONGSELEK AS-11-002-013-008/900
(Misamara) 		0411002000NRG24240520230085871 25/05/2023 Nandeshri Kherkatary 0411002WL006927 Nandeshri Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974688 MRS NANDESHRI KHEKATARY ()
27 MURKONGSELEK AS-11-002-013-009/187
(Misamara) 		0411002000NRG24240520230084636 25/05/2023 Jwngdao Boro 0411002WL006873 Jwngdao Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974682 SHRI JWNGDAO BORO ()
28 MURKONGSELEK AS-11-002-013-009/211
(Misamara) 		0411002000NRG24240520230084639 25/05/2023 Rajib Daimary 0411002WL006873 Rajib Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974683 MR RAJIV DOIMARY ()
29 MURKONGSELEK AS-11-002-013-009/256
(Misamara) 		0411002000NRG24240520230084640 25/05/2023 Sunila Daimary 0411002WL006873 Sunila Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974693 MRS SUNILA DAIMARY ()
30 MURKONGSELEK AS-11-002-013-009/268
(Misamara) 		0411002000NRG24240520230084642 25/05/2023 DAYMALI BASUMATARY 0411002WL006873 DAYMALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974710 MRS DAIMALI BASUMATARY ()
31 MURKONGSELEK AS-11-002-013-009/268
(Misamara) 		0411002000NRG24240520230084643 25/05/2023 Phulkumar Basumatary 0411002WL006873 Phulkumar Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974715 SHRI PHULKUMAR BASUMATARY ()
32 MURKONGSELEK AS-11-002-013-009/60
(Misamara) 		0411002000NRG24240520230084645 25/05/2023 ANJALI BASUMATARY 0411002WL006873 ANJALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974707 MRS ANJALI BASUMATARY ()
33 MURKONGSELEK AS-11-002-013-009/728
(Misamara) 		0411002000NRG24240520230084649 25/05/2023 Anu Daimary 0411002WL006873 Anu Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974702 MRS ANU DOIMARY ()
34 MURKONGSELEK AS-11-002-013-009/729
(Misamara) 		0411002000NRG24240520230084652 25/05/2023 Geremsa Boro 0411002WL006873 Geremsa Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974699 MR GEREMSA BORO ()
35 MURKONGSELEK AS-11-002-013-009/729
(Misamara) 		0411002000NRG24240520230084651 25/05/2023 Mithun Boro 0411002WL006873 Mithun Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974712 MR MITHUN BORO ()
36 MURKONGSELEK AS-11-002-013-009/729
(Misamara) 		0411002000NRG24240520230084650 25/05/2023 Padumoni Boro 0411002WL006873 Padumoni Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974700 MRS PADUMONI BORO ()
37 MURKONGSELEK AS-11-002-013-009/731
(Misamara) 		0411002000NRG24240520230084654 25/05/2023 Bimal Basumatary 0411002WL006873 Bimal Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974685 MR BIMAL BASUMATARY ()
38 MURKONGSELEK AS-11-002-013-009/731
(Misamara) 		0411002000NRG24240520230084653 25/05/2023 Roje Basumatary 0411002WL006873 Roje Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974687 MISS ROJE NARZARY ()
39 MURKONGSELEK AS-11-002-013-009/738
(Misamara) 		0411002000NRG24240520230084656 25/05/2023 Dubi Daimary 0411002WL006873 Dubi Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974696 MRS DUBI DAIMARY ()
40 MURKONGSELEK AS-11-002-013-013/253
(Misamara) 		0411002000NRG24240520230085023 25/05/2023 Gunaram Mochahary 0411002WL006883 Gunaram Mochahary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974720 MR GUNARAM MOCHAHARI ()
41 MURKONGSELEK AS-11-002-013-013/402
(Misamara) 		0411002000NRG24240520230085029 25/05/2023 Gita Rani Mochahary 0411002WL006883 Gita Rani Mochahary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974703 MRS GITARANI MUSHAHARY ()
42 MURKONGSELEK AS-11-002-013-013/402
(Misamara) 		0411002000NRG24240520230085028 25/05/2023 SANKHOURANG MOCHAHARY 0411002WL006883 SANKHOURANG MOCHAHARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974697 MR SANKHOURANG MOCHAHARY ()
43 MURKONGSELEK AS-11-002-013-013/402
(Misamara) 		0411002000NRG24240520230085030 25/05/2023 Sona Mochahary 0411002WL006883 Sona Mochahary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974698 MISS SONA MOCHAHARY ()
44 MURKONGSELEK AS-11-002-013-013/403
(Misamara) 		0411002000NRG24240520230085033 25/05/2023 Nayani Basumatary 0411002WL006883 Nayani Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974708 MRS NAYONI BASUMATARY ()
45 MURKONGSELEK AS-11-002-013-013/403
(Misamara) 		0411002000NRG24240520230085031 25/05/2023 SUNIL BASUMATARY 0411002WL006883 SUNIL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974686 MR SUNIL BASUMATARY ()
46 MURKONGSELEK AS-11-002-013-013/503
(Misamara) 		0411002000NRG24240520230085041 25/05/2023 Chunila Kherkatary 0411002WL006883 Chunila Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974704 MRS CHUNILA KHERKATARY ()
47 MURKONGSELEK AS-11-002-013-013/504
(Misamara) 		0411002000NRG24240520230085042 25/05/2023 Ambi Kherkatary 0411002WL006883 Ambi Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974711 MRS AMBI KHERKATARY ()
48 MURKONGSELEK AS-11-002-013-013/504
(Misamara) 		0411002000NRG24240520230085043 25/05/2023 Bijuli Kherkatary 0411002WL006883 Bijuli Kherkatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974717 MRS BIJULI KHERKATARY ()
49 MURKONGSELEK AS-11-002-013-013/509
(Misamara) 		0411002000NRG24240520230085045 25/05/2023 Bipul Narzary 0411002WL006883 Bipul Narzary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974725 MR BIPUL NARZARY ()
50 MURKONGSELEK AS-11-002-013-013/525
(Misamara) 		0411002000NRG24240520230085046 25/05/2023 ANJALI BASUMATARY 0411002WL006883 ANJALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974695 MRS ANJULI BASUMATARY ()
51 MURKONGSELEK AS-11-002-013-013/572
(Misamara) 		0411002000NRG24240520230085048 25/05/2023 Anubala Basumatary 0411002WL006883 Anubala Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974706 MRS ANUBALA BASUMATARY ()
52 MURKONGSELEK AS-11-002-013-013/592
(Misamara) 		0411002000NRG24240520230085051 25/05/2023 Anjali Basumatary 0411002WL006883 Anjali Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974722 MRS ANJALI DAIMARY BASUMATARY ()
53 MURKONGSELEK AS-11-002-013-013/592
(Misamara) 		0411002000NRG24240520230085050 25/05/2023 Mongle Basumatary 0411002WL006883 Mongle Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080974705 MRS MANGLI BASUMATARY ()
SubTotal 65688 65688
54 MURKONGSELEK AS-11-002-013-013/407
(Misamara) 		0411002000NRG24240520230085034 25/05/2023 SUKUMAR BRAHMA 0411002WL006883 SUKUMAR BRAHMA 00415 SBIN0009409 1428 1428 Processed 03/06/2023 2080974727 MR SUKUMAR BRAHMA ()
SubTotal 1428 1428
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_39758 Indian Bank IDIB000S700 Simen Chapori 9996
2 MURKONGSELEK AS0411002_250523FTO_39758 State Bank of India SBIN0005557 JONAI 65688
3 MURKONGSELEK AS0411002_250523FTO_39758 State Bank of India SBIN0009409 RUKSIN 1428

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