Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_171023FTO_173997
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-11-002-013-001/1103
(Misamara) 		0411002000NRG24101020230382216 17/10/2023 Anil Patir 0411002WL029470 Anil Patir 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502850 Anil Patir ()
2 MURKONGSELEK AS-11-002-013-001/1103
(Misamara) 		0411002000NRG24101020230382215 17/10/2023 Rupeswari Patir 0411002WL029470 Rupeswari Patir 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502833 Rupeswari Patir ()
3 MURKONGSELEK AS-11-002-013-001/1540
(Misamara) 		0411002000NRG24101020230382217 17/10/2023 Junmoni Doley 0411002WL029470 Junmoni Doley 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502827 Junmoni Doley ()
4 MURKONGSELEK AS-11-002-013-001/1540
(Misamara) 		0411002000NRG24101020230382218 17/10/2023 Tinku Patir 0411002WL029470 Tinku Patir 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502854 Tinku Patir ()
5 MURKONGSELEK AS-11-002-013-001/578
(Misamara) 		0411002000NRG24101020230382221 17/10/2023 NEWSON PATIR 0411002WL029470 NEWSON PATIR 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502831 NEWSON PATIR ()
6 MURKONGSELEK AS-11-002-013-001/824
(Misamara) 		0411002000NRG24101020230382225 17/10/2023 Akash Patir 0411002WL029470 Akash Patir 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502852 Akash Patir ()
7 MURKONGSELEK AS-11-002-013-001/824
(Misamara) 		0411002000NRG24101020230382224 17/10/2023 Suraj Patir 0411002WL029470 Suraj Patir 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502853 Suraj Patir ()
8 MURKONGSELEK AS-11-002-013-001/999
(Misamara) 		0411002000NRG24101020230382226 17/10/2023 Krishna Patir 0411002WL029470 Krishna Patir 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502830 Krishna Patir ()
9 MURKONGSELEK AS-11-002-013-001/999
(Misamara) 		0411002000NRG24101020230382227 17/10/2023 Tukiram Patir 0411002WL029470 Tukiram Patir 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502851 Tukiram Patir ()
10 MURKONGSELEK AS-11-002-013-009/165
(Misamara) 		0411002000NRG24101020230382241 17/10/2023 Mohon Boro 0411002WL029472 Mohon Boro 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502848 Mohon Boro ()
11 MURKONGSELEK AS-11-002-013-009/165
(Misamara) 		0411002000NRG24101020230382242 17/10/2023 Tumpu Boro 0411002WL029472 Tumpu Boro 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502822 Tumpu Boro ()
12 MURKONGSELEK AS-11-002-013-014/3
(Misamara) 		0411002000NRG24101020230382357 17/10/2023 Tunathri Basumatary 0411002WL029476 Tunathri Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502825 Tunathri Basumatary ()
13 MURKONGSELEK AS-11-002-013-014/509
(Misamara) 		0411002000NRG24101020230382368 17/10/2023 Anjali Daimary 0411002WL029476 Anjali Daimary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502824 Anjali Daimary ()
14 MURKONGSELEK AS-11-002-013-014/805
(Misamara) 		0411002000NRG24101020230382381 17/10/2023 Lakhimai Boro 0411002WL029476 Lakhimai Boro 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502836 Lakhimai Boro ()
15 MURKONGSELEK AS-11-002-013-014/836
(Misamara) 		0411002000NRG24101020230382252 17/10/2023 Modaram Swargiary 0411002WL029472 Modaram Swargiary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502823 Modaram Swargiary ()
16 MURKONGSELEK AS-11-002-013-015/588
(Misamara) 		0411002000NRG24101020230382275 17/10/2023 Bina Pegu 0411002WL029473 Bina Pegu 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502821 Bina Pegu ()
17 MURKONGSELEK AS-11-002-013-015/714
(Misamara) 		0411002000NRG24101020230382278 17/10/2023 Kunja Pathori 0411002WL029473 Kunja Pathori 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502828 Kunja Pathori ()
18 MURKONGSELEK AS-11-002-013-018/569
(Misamara) 		0411002000NRG24101020230382266 17/10/2023 AINARI BASUMATARY 0411002WL029472 AINARI BASUMATARY 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502829 AINARI BASUMATARY ()
19 MURKONGSELEK AS-11-002-013-018/833
(Misamara) 		0411002000NRG24101020230382283 17/10/2023 Karpumpuli Doley 0411002WL029473 Karpumpuli Doley 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660502826 Karpumpuli Doley ()
SubTotal 27132 27132
20 MURKONGSELEK AS-11-002-013-001/781
(Misamara) 		0411002000NRG24101020230382267 17/10/2023 Moni Doley 0411002WL029473 Moni Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502870 MRS MONI DOLEY ()
21 MURKONGSELEK AS-11-002-013-001/824
(Misamara) 		0411002000NRG24101020230382223 17/10/2023 Junu Dao Patir 0411002WL029470 Junu Dao Patir 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502843 MRS JUNU DAW PATIR ()
22 MURKONGSELEK AS-11-002-013-001/824
(Misamara) 		0411002000NRG24101020230382222 17/10/2023 Narapati Patir 0411002WL029470 Narapati Patir 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502844 MR NARAPOTI PATIR ()
23 MURKONGSELEK AS-11-002-013-001/999
(Misamara) 		0411002000NRG24101020230382229 17/10/2023 Ananya Daw 0411002WL029470 Ananya Daw 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502877 MISS ANOYNA DAW ()
24 MURKONGSELEK AS-11-002-013-001/999
(Misamara) 		0411002000NRG24101020230382228 17/10/2023 Jyatika Misong 0411002WL029470 Jyatika Misong 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502876 MISS JUTIKA MISONG ()
25 MURKONGSELEK AS-11-002-013-009/726
(Misamara) 		0411002000NRG24101020230382243 17/10/2023 Sabita Boro 0411002WL029472 Sabita Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502845 MRS SOBITA BORO ()
26 MURKONGSELEK AS-11-002-013-014/188
(Misamara) 		0411002000NRG24101020230382356 17/10/2023 Nabin Boro 0411002WL029476 Nabin Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502834 MR NABIN BORO ()
27 MURKONGSELEK AS-11-002-013-014/33
(Misamara) 		0411002000NRG24101020230382359 17/10/2023 Rima Basumatary Boro 0411002WL029476 Rima Basumatary Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502865 MISS RIMA BASUMATARY ()
28 MURKONGSELEK AS-11-002-013-014/33
(Misamara) 		0411002000NRG24101020230382358 17/10/2023 Swrangsa Boro 0411002WL029476 Swrangsa Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502864 SHRI SWRANGSA BORO ()
29 MURKONGSELEK AS-11-002-013-014/466
(Misamara) 		0411002000NRG24101020230382363 17/10/2023 Bulu Basumatary 0411002WL029476 Bulu Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502875 MR BULU BASUMATARY ()
30 MURKONGSELEK AS-11-002-013-014/494
(Misamara) 		0411002000NRG24101020230382365 17/10/2023 Khateb Daimary 0411002WL029476 Khateb Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502862 MRS KHATEB DAIMARY ()
31 MURKONGSELEK AS-11-002-013-014/494
(Misamara) 		0411002000NRG24101020230382366 17/10/2023 Utpal Daimary 0411002WL029476 Utpal Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502868 MR UTPAL DAIMARY ()
32 MURKONGSELEK AS-11-002-013-014/702
(Misamara) 		0411002000NRG24101020230382369 17/10/2023 Binud Basumatary 0411002WL029476 Binud Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502867 MRS BINOD BASUMATARY ()
33 MURKONGSELEK AS-11-002-013-014/702
(Misamara) 		0411002000NRG24101020230382370 17/10/2023 Ganga Basumatary 0411002WL029476 Ganga Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502832 MRS GANGA BASUMATARY ()
34 MURKONGSELEK AS-11-002-013-014/720
(Misamara) 		0411002000NRG24101020230382373 17/10/2023 Sanjib Khaklary 0411002WL029476 Sanjib Khaklary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502835 MR SANJIB KHAKLARY ()
35 MURKONGSELEK AS-11-002-013-014/726
(Misamara) 		0411002000NRG24101020230382376 17/10/2023 Purnima Basumatary 0411002WL029476 Purnima Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502863 MRS PURNIMA BASUMATARY ()
36 MURKONGSELEK AS-11-002-013-014/726
(Misamara) 		0411002000NRG24101020230382377 17/10/2023 Sukleswar Basumatary 0411002WL029476 Sukleswar Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502846 MR SUKLESWAR BASUMATARY ()
37 MURKONGSELEK AS-11-002-013-014/822
(Misamara) 		0411002000NRG24101020230382248 17/10/2023 Babul Wary 0411002WL029472 Babul Wary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502841 MR BABUL WARY ()
38 MURKONGSELEK AS-11-002-013-014/833
(Misamara) 		0411002000NRG24101020230382249 17/10/2023 Biren Swargiary 0411002WL029472 Biren Swargiary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502871 MR BIREN SWARGIARY ()
39 MURKONGSELEK AS-11-002-013-014/833
(Misamara) 		0411002000NRG24101020230382250 17/10/2023 Madhuri Swargiary 0411002WL029472 Madhuri Swargiary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502842 MRS MADHURI SWARGIARY ()
40 MURKONGSELEK AS-11-002-013-014/836
(Misamara) 		0411002000NRG24101020230382251 17/10/2023 Nijwm Swargiary 0411002WL029472 Nijwm Swargiary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502861 MRS NIJWM SWARGIARY ()
41 MURKONGSELEK AS-11-002-013-014/844
(Misamara) 		0411002000NRG24101020230382387 17/10/2023 Bijay Boro 0411002WL029476 Bijay Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502866 MR BIJAY BORO ()
42 MURKONGSELEK AS-11-002-013-014/844
(Misamara) 		0411002000NRG24101020230382386 17/10/2023 Mamoni Boro 0411002WL029476 Mamoni Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502838 MRS MAMONI BORO ()
43 MURKONGSELEK AS-11-002-013-014/861
(Misamara) 		0411002000NRG24101020230382388 17/10/2023 Bwhwilu Daimary 0411002WL029476 Bwhwilu Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502847 MR BWHWILU DAIMARY ()
44 MURKONGSELEK AS-11-002-013-014/861
(Misamara) 		0411002000NRG24101020230382389 17/10/2023 Ela Daimary 0411002WL029476 Ela Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502881 MRS ILA DAIMARY ()
45 MURKONGSELEK AS-11-002-013-015/314
(Misamara) 		0411002000NRG24101020230382269 17/10/2023 Kanchanmoti Pegu 0411002WL029473 Kanchanmoti Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502837 MRS KANCHANMOTI PATIR ()
46 MURKONGSELEK AS-11-002-013-015/470
(Misamara) 		0411002000NRG24101020230382271 17/10/2023 Monisha Patir 0411002WL029473 Monisha Patir 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502873 MISS MONISHA PATIR ()
47 MURKONGSELEK AS-11-002-013-015/573
(Misamara) 		0411002000NRG24101020230382274 17/10/2023 Kalpona Pegu 0411002WL029473 Kalpona Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502874 MRS KALPANA PEGU ()
48 MURKONGSELEK AS-11-002-013-015/588
(Misamara) 		0411002000NRG24101020230382276 17/10/2023 Kepow Pegu 0411002WL029473 Kepow Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502879 MR KEPOW PEGU ()
49 MURKONGSELEK AS-11-002-013-015/807
(Misamara) 		0411002000NRG24101020230382281 17/10/2023 Debilata Tayung 0411002WL029473 Debilata Tayung 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502880 MRS BEBILATA TAYENG ()
50 MURKONGSELEK AS-11-002-013-016/328
(Misamara) 		0411002000NRG24101020230382282 17/10/2023 Uma Doley 0411002WL029473 Uma Doley 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502840 MR UTTAM DOLEY ()
51 MURKONGSELEK AS-11-002-013-018/28
(Misamara) 		0411002000NRG24101020230382253 17/10/2023 KARTIK PEGU 0411002WL029472 KARTIK PEGU 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502860 MR KARTIK PEGU ()
52 MURKONGSELEK AS-11-002-013-018/558
(Misamara) 		0411002000NRG24101020230382258 17/10/2023 Rita Daimary 0411002WL029472 Rita Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502869 MRS RITA DAIMARY ()
53 MURKONGSELEK AS-11-002-013-018/559
(Misamara) 		0411002000NRG24101020230382259 17/10/2023 Monika Basumatary 0411002WL029472 Monika Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502872 MISS MANIKA BASUMATARY ()
54 MURKONGSELEK AS-11-002-013-018/564
(Misamara) 		0411002000NRG24101020230382261 17/10/2023 Amor Boro 0411002WL029472 Amor Boro 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502859 MR AMAR BORO ()
55 MURKONGSELEK AS-11-002-013-018/564
(Misamara) 		0411002000NRG24101020230382262 17/10/2023 Minu Boro 0411002WL029472 Minu Boro 00415 SBIN0005557 1428 1428 Rejected 15/12/2023 8660502878 No Such Account
56 MURKONGSELEK AS-11-002-013-018/566
(Misamara) 		0411002000NRG24101020230382263 17/10/2023 Kanika Daimary 0411002WL029472 Kanika Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502858 MRS KANEKA DAIMARY ()
57 MURKONGSELEK AS-11-002-013-018/567
(Misamara) 		0411002000NRG24101020230382264 17/10/2023 Anjali Daimary 0411002WL029472 Anjali Daimary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660502839 MRS ANJALI DAIMARY ()
SubTotal 54264 54264
58 MURKONGSELEK AS-11-002-013-001/450
(Misamara) 		0411002000NRG24101020230382220 17/10/2023 Shiba Daw 0411002WL029470 Shiba Daw 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8660502849 Shiba Daw ()
59 MURKONGSELEK AS-11-002-013-015/461
(Misamara) 		0411002000NRG24101020230382270 17/10/2023 Anish Pathari 0411002WL029473 Anish Pathari 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8660502856 Anish Pathari ()
60 MURKONGSELEK AS-11-002-013-015/476
(Misamara) 		0411002000NRG24101020230382273 17/10/2023 JAGANATH PEGU 0411002WL029473 JAGANATH PEGU 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8660502855 JAGANATH PEGU ()
61 MURKONGSELEK AS-11-002-013-015/725
(Misamara) 		0411002000NRG24101020230382279 17/10/2023 Suchit Pegu 0411002WL029473 Suchit Pegu 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8660502857 Suchit Pegu ()
SubTotal 5712 5712
62 MURKONGSELEK AS-11-002-013-015/690
(Misamara) 		0411002000NRG24101020230382277 17/10/2023 MEM PATIR 0411002WL029473 MEM PATIR 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660502819 MEM PATIR ()
63 MURKONGSELEK AS-11-002-013-015/807
(Misamara) 		0411002000NRG24101020230382280 17/10/2023 Sironjib Patir 0411002WL029473 Sironjib Patir 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660502820 Sironjib Patir ()
SubTotal 2856 2856
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_171023FTO_173997 Indian Bank IDIB000S700 Simen Chapori 27132
2 MURKONGSELEK AS0411002_171023FTO_173997 State Bank of India SBIN0005557 JONAI 54264
3 MURKONGSELEK AS0411002_171023FTO_173997 India Post Payments Bank IPOS0000001 DHEMAJI 4284
4 MURKONGSELEK AS0411002_171023FTO_173997 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1428
5 MURKONGSELEK AS0411002_171023FTO_173997 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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