Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300523FTO_45440
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-11-002-018-017/137
(Somkong) 		0411002000NRG24290520230097824 30/05/2023 Kanuram Hazong 0411002WL007960 Kanuram Hazong 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772025 Kanuram Hazong ()
2 MURKONGSELEK AS-11-002-018-017/142
(Somkong) 		0411002000NRG24290520230097828 30/05/2023 Sumitra Hazong 0411002WL007960 Sumitra Hazong 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772032 Sumitra Hazong ()
3 MURKONGSELEK AS-11-002-018-017/147
(Somkong) 		0411002000NRG24290520230097833 30/05/2023 Sipali Hazong 0411002WL007960 Sipali Hazong 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772033 Sipali Hazong ()
4 MURKONGSELEK AS-11-002-018-017/150
(Somkong) 		0411002000NRG24290520230097837 30/05/2023 Jugen Hazong 0411002WL007960 Jugen Hazong 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772035 Jugen Hazong ()
5 MURKONGSELEK AS-11-002-018-017/267
(Somkong) 		0411002000NRG24290520230097838 30/05/2023 CHAMPA HAZONG 0411002WL007960 CHAMPA HAZONG 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772031 CHAMPA HAZONG ()
6 MURKONGSELEK AS-11-002-018-017/267
(Somkong) 		0411002000NRG24290520230097839 30/05/2023 TARAVATI HAZONG 0411002WL007960 TARAVATI HAZONG 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772029 TARAVATI HAZONG ()
7 MURKONGSELEK AS-11-002-018-017/268
(Somkong) 		0411002000NRG24290520230097840 30/05/2023 MONUJ HAZONG 0411002WL007960 MONUJ HAZONG 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772034 MONUJ HAZONG ()
8 MURKONGSELEK AS-11-002-018-017/277
(Somkong) 		0411002000NRG24290520230098161 30/05/2023 PURNIMA HAZONG 0411002WL007990 PURNIMA HAZONG 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772028 PURNIMA HAZONG ()
9 MURKONGSELEK AS-11-002-018-017/277
(Somkong) 		0411002000NRG24290520230098163 30/05/2023 SABITRA HAZONG 0411002WL007990 SABITRA HAZONG 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772026 SABITRA HAZONG ()
10 MURKONGSELEK AS-11-002-018-017/279
(Somkong) 		0411002000NRG24290520230098167 30/05/2023 Ketu Hazong 0411002WL007990 Ketu Hazong 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772053 Ketu Hazong ()
11 MURKONGSELEK AS-11-002-018-017/280
(Somkong) 		0411002000NRG24290520230098169 30/05/2023 TIKENDRA HAZONG 0411002WL007990 TIKENDRA HAZONG 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772027 TIKENDRA HAZONG ()
12 MURKONGSELEK AS-11-002-018-017/281
(Somkong) 		0411002000NRG24290520230098171 30/05/2023 CHANHALI HAZONG 0411002WL007990 CHANHALI HAZONG 00176 IDIB000S700 1428 1428 Processed 07/06/2023 2268772030 CHANHALI HAZONG ()
SubTotal 17136 17136
13 MURKONGSELEK AS-11-002-018-017/138
(Somkong) 		0411002000NRG24290520230097827 30/05/2023 Pramananda Hajong 0411002WL007960 Pramananda Hajong 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772043 MR PREMANANDA HAZANG ()
14 MURKONGSELEK AS-11-002-018-017/142
(Somkong) 		0411002000NRG24290520230097829 30/05/2023 Mahanta Hazong 0411002WL007960 Mahanta Hazong 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772051 MR MAHANTAHAZONG HAZONG ()
15 MURKONGSELEK AS-11-002-018-017/144
(Somkong) 		0411002000NRG24290520230097830 30/05/2023 Monuranjan Hazong 0411002WL007960 Monuranjan Hazong 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772038 MR MONURANJAN HAZONG ()
16 MURKONGSELEK AS-11-002-018-017/144
(Somkong) 		0411002000NRG24290520230097831 30/05/2023 Pritam Hazong 0411002WL007960 Pritam Hazong 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772045 MR PRITOM HAZONG ()
17 MURKONGSELEK AS-11-002-018-017/148
(Somkong) 		0411002000NRG24290520230097834 30/05/2023 Raju Kumar Hazong 0411002WL007960 Raju Kumar Hazong 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772039 MR RAJU KUMAR HAJANG ()
18 MURKONGSELEK AS-11-002-018-017/269
(Somkong) 		0411002000NRG24290520230097843 30/05/2023 CHITRALEKHA HAZONG 0411002WL007960 CHITRALEKHA HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772046 MRS CHITRALEKHA HAZONG ()
19 MURKONGSELEK AS-11-002-018-017/269
(Somkong) 		0411002000NRG24290520230097845 30/05/2023 KANAMBALA HAZONG 0411002WL007960 KANAMBALA HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772042 MRS KANANBALA HAZONG ()
20 MURKONGSELEK AS-11-002-018-017/269
(Somkong) 		0411002000NRG24290520230097844 30/05/2023 SWARNI HAZONG 0411002WL007960 SWARNI HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772047 MRS SWAROI HAJONG ()
21 MURKONGSELEK AS-11-002-018-017/270
(Somkong) 		0411002000NRG24290520230098152 30/05/2023 RAMILA HAZONG 0411002WL007990 RAMILA HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772040 MRS RAMILA HAZANG ()
22 MURKONGSELEK AS-11-002-018-017/270
(Somkong) 		0411002000NRG24290520230098151 30/05/2023 RENUKA HAZONG 0411002WL007990 RENUKA HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772052 MISS RENUKA HAZONG ()
23 MURKONGSELEK AS-11-002-018-017/275
(Somkong) 		0411002000NRG24290520230098157 30/05/2023 SUKLADHAR HAZONG 0411002WL007990 SUKLADHAR HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772041 MR SUKLADHAR HAZONG ()
24 MURKONGSELEK AS-11-002-018-017/276
(Somkong) 		0411002000NRG24290520230098160 30/05/2023 Akshara Hazong. 0411002WL007990 Akshara Hazong. 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772044 SHRI AKSHARA HAZONG ()
25 MURKONGSELEK AS-11-002-018-017/276
(Somkong) 		0411002000NRG24290520230098159 30/05/2023 BANDAMA HAZONG 0411002WL007990 BANDAMA HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772048 MRS BANDANA HAZONG ()
26 MURKONGSELEK AS-11-002-018-017/278
(Somkong) 		0411002000NRG24290520230098166 30/05/2023 MIDHUSHAMITA HAZONG 0411002WL007990 MIDHUSHAMITA HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772050 MISS MIDUSHMITA HAZONG ()
27 MURKONGSELEK AS-11-002-018-017/278
(Somkong) 		0411002000NRG24290520230098165 30/05/2023 SANJAY HAZONG 0411002WL007990 SANJAY HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772049 MR SANJAY HAZONG ()
28 MURKONGSELEK AS-11-002-018-017/278
(Somkong) 		0411002000NRG24290520230098164 30/05/2023 SHARAMILA HAZONG 0411002WL007990 SHARAMILA HAZONG 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772037 MRS SHARMILA HAJONG ()
29 MURKONGSELEK AS-11-002-018-017/322
(Somkong) 		0411002000NRG24290520230098172 30/05/2023 Sunil Hazong. 0411002WL007990 Sunil Hazong. 00415 SBIN0005557 1428 1428 Processed 07/06/2023 2268772036 MR SUNIL HAZONG ()
SubTotal 24276 24276
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300523FTO_45440 Indian Bank IDIB000S700 Simen Chapori 17136
2 MURKONGSELEK AS0411002_300523FTO_45440 State Bank of India SBIN0005557 JONAI 24276

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