Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164353
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-11-002-013-007/424
(Misamara) 		0411002000NRG24021020230358471 04/10/2023 Jwmwi Rani Boro 0411002WL028297 Jwmwi Rani Boro 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574924229 Jwmwi Rani Boro ()
2 MURKONGSELEK AS-11-002-013-013/717
(Misamara) 		0411002000NRG24021020230358489 04/10/2023 Adri Swargiary 0411002WL028297 Adri Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574924238 Adri Swargiary ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-013-007/487
(Misamara) 		0411002000NRG24031020230360678 04/10/2023 Pravawati Malah 0411002WL028382 Pravawati Malah 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574924281 Pravawati Malah ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-013-007/509
(Misamara) 		0411002000NRG24021020230358472 04/10/2023 Ronsai Basumatary 0411002WL028297 Ronsai Basumatary 00032 UTIB0003827 1428 1428 Processed 13/12/2023 8574924278 Ronsai Basumatary ()
SubTotal 1428 1428
5 MURKONGSELEK AS-11-002-013-001/1003
(Misamara) 		0411002000NRG24031020230361356 04/10/2023 Punumai Doley 0411002WL028403 Punumai Doley 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924237 Punumai Doley ()
6 MURKONGSELEK AS-11-002-013-001/1075
(Misamara) 		0411002000NRG24031020230361359 04/10/2023 Minu Payeng Pegu 0411002WL028403 Minu Payeng Pegu 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924231 Minu Payeng Pegu ()
7 MURKONGSELEK AS-11-002-013-001/497
(Misamara) 		0411002000NRG24031020230361362 04/10/2023 Minoti Doley 0411002WL028403 Minoti Doley 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924226 Minoti Doley ()
8 MURKONGSELEK AS-11-002-013-007/423
(Misamara) 		0411002000NRG24021020230358470 04/10/2023 Aronaisri Boro 0411002WL028297 Aronaisri Boro 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924228 Aronaisri Boro ()
9 MURKONGSELEK AS-11-002-013-007/463
(Misamara) 		0411002000NRG24031020230360676 04/10/2023 Sumitra Malah 0411002WL028382 Sumitra Malah 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924242 Sumitra Malah ()
10 MURKONGSELEK AS-11-002-013-007/482
(Misamara) 		0411002000NRG24031020230360677 04/10/2023 Joyram Malah 0411002WL028382 Joyram Malah 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924235 Joyram Malah ()
11 MURKONGSELEK AS-11-002-013-007/510
(Misamara) 		0411002000NRG24021020230358473 04/10/2023 Sansrima Basumatary 0411002WL028297 Sansrima Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924222 Sansrima Basumatary ()
12 MURKONGSELEK AS-11-002-013-007/511
(Misamara) 		0411002000NRG24021020230358474 04/10/2023 Ronita Basumatary 0411002WL028297 Ronita Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924223 Ronita Basumatary ()
13 MURKONGSELEK AS-11-002-013-007/524
(Misamara) 		0411002000NRG24021020230358476 04/10/2023 Nijira Rani Daimary 0411002WL028297 Nijira Rani Daimary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924224 Nijira Rani Daimary ()
14 MURKONGSELEK AS-11-002-013-009/730
(Misamara) 		0411002000NRG24021020230358478 04/10/2023 Anjali Basumatary 0411002WL028297 Anjali Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924225 Anjali Basumatary ()
15 MURKONGSELEK AS-11-002-013-012/763
(Misamara) 		0411002000NRG24031020230360684 04/10/2023 Mohan Ramchiary 0411002WL028382 Mohan Ramchiary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924236 Mohan Ramchiary ()
16 MURKONGSELEK AS-11-002-013-013/598
(Misamara) 		0411002000NRG24021020230358487 04/10/2023 Pratima Swargiary 0411002WL028297 Pratima Swargiary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924240 Pratima Swargiary ()
17 MURKONGSELEK AS-11-002-013-013/703
(Misamara) 		0411002000NRG24021020230358488 04/10/2023 Minoti Owari Basumatary 0411002WL028297 Minoti Owari Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924239 Minoti Owari Basumatary ()
18 MURKONGSELEK AS-11-002-013-013/723
(Misamara) 		0411002000NRG24021020230358491 04/10/2023 Birhang Basumatary 0411002WL028297 Birhang Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924241 Birhang Basumatary ()
19 MURKONGSELEK AS-11-002-013-018/389
(Misamara) 		0411002000NRG24031020230361370 04/10/2023 SOPAN BASUMATARY 0411002WL028403 SOPAN BASUMATARY 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924227 SOPAN BASUMATARY ()
20 MURKONGSELEK AS-11-002-013-018/566
(Misamara) 		0411002000NRG24031020230361387 04/10/2023 Narayan Daimary 0411002WL028403 Narayan Daimary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924230 Narayan Daimary ()
21 MURKONGSELEK AS-11-002-013-018/569
(Misamara) 		0411002000NRG24031020230361391 04/10/2023 AINARI BASUMATARY 0411002WL028403 AINARI BASUMATARY 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924233 AINARI BASUMATARY ()
22 MURKONGSELEK AS-11-002-013-018/569
(Misamara) 		0411002000NRG24031020230361390 04/10/2023 Raja Basumatary 0411002WL028403 Raja Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924234 Raja Basumatary ()
SubTotal 25704 25704
23 MURKONGSELEK AS-11-002-013-001/497
(Misamara) 		0411002000NRG24031020230361363 04/10/2023 Akan Doley 0411002WL028403 Akan Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924275 MISS AKAN DOLEY ()
24 MURKONGSELEK AS-11-002-013-001/497
(Misamara) 		0411002000NRG24031020230361364 04/10/2023 Akoni Doley 0411002WL028403 Akoni Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924264 MISS AKONI DOLEY ()
25 MURKONGSELEK AS-11-002-013-001/779
(Misamara) 		0411002000NRG24031020230361365 04/10/2023 Lakheswari Patir 0411002WL028403 Lakheswari Patir 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924246 MRS KAKHISWARI PATIR ()
26 MURKONGSELEK AS-11-002-013-001/779
(Misamara) 		0411002000NRG24031020230361366 04/10/2023 Narayan Patir 0411002WL028403 Narayan Patir 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924247 MR NARAYAN PATIR ()
27 MURKONGSELEK AS-11-002-013-007/401
(Misamara) 		0411002000NRG24031020230360672 04/10/2023 Dharoni Boro 0411002WL028382 Dharoni Boro 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924272 SHRI DHARANI BORO ()
28 MURKONGSELEK AS-11-002-013-007/401
(Misamara) 		0411002000NRG24031020230360671 04/10/2023 PABITRA BORO 0411002WL028382 PABITRA BORO 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924269 MR PABITRA BORO ()
29 MURKONGSELEK AS-11-002-013-007/406
(Misamara) 		0411002000NRG24031020230360673 04/10/2023 JELSING BORO 0411002WL028382 JELSING BORO 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924274 MR JELSING BORO ()
30 MURKONGSELEK AS-11-002-013-007/410
(Misamara) 		0411002000NRG24031020230360674 04/10/2023 JAYENTI BASUMATARY 0411002WL028382 JAYENTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924273 MRS JAYANTI BASUMATARY ()
31 MURKONGSELEK AS-11-002-013-007/410
(Misamara) 		0411002000NRG24031020230360675 04/10/2023 MAHESWAR BASUMATARY 0411002WL028382 MAHESWAR BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924282 MR MAHESWAR BASUMATARY ()
32 MURKONGSELEK AS-11-002-013-007/487
(Misamara) 		0411002000NRG24031020230360680 04/10/2023 Anirud Malah 0411002WL028382 Anirud Malah 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924271 MR ANIRUD MALAH ()
33 MURKONGSELEK AS-11-002-013-007/487
(Misamara) 		0411002000NRG24031020230360679 04/10/2023 Gupal Malah 0411002WL028382 Gupal Malah 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924280 MR GUPAL MALAH ()
34 MURKONGSELEK AS-11-002-013-009/726
(Misamara) 		0411002000NRG24031020230360681 04/10/2023 Sabita Boro 0411002WL028382 Sabita Boro 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924261 MRS SOBITA BORO ()
35 MURKONGSELEK AS-11-002-013-009/730
(Misamara) 		0411002000NRG24021020230358479 04/10/2023 Rajib Basumatary 0411002WL028297 Rajib Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924268 MR RAJIB BASUMATARY ()
36 MURKONGSELEK AS-11-002-013-011/558
(Misamara) 		0411002000NRG24021020230358480 04/10/2023 Hatharkhi Narzary 0411002WL028297 Hatharkhi Narzary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924257 MRS HATHARKHI BASUMATARY NARZARY ()
37 MURKONGSELEK AS-11-002-013-011/558
(Misamara) 		0411002000NRG24021020230358481 04/10/2023 SWMDWN NARZRY 0411002WL028297 SWMDWN NARZRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924232 MR SWMDWN NARZARY ()
38 MURKONGSELEK AS-11-002-013-011/564
(Misamara) 		0411002000NRG24031020230361368 04/10/2023 Ashak Narzary 0411002WL028403 Ashak Narzary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924255 MR MRIDUL BORO ()
39 MURKONGSELEK AS-11-002-013-012/402
(Misamara) 		0411002000NRG24031020230360683 04/10/2023 Pramila Basumatary 0411002WL028382 Pramila Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924259 MRS PROMILA BASUMATARY ()
40 MURKONGSELEK AS-11-002-013-012/402
(Misamara) 		0411002000NRG24031020230360682 04/10/2023 Shankar Basumatary 0411002WL028382 Shankar Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924251 MR SHANKAR BASUMATARY ()
41 MURKONGSELEK AS-11-002-013-012/774
(Misamara) 		0411002000NRG24031020230360687 04/10/2023 Aranya Swargiary 0411002WL028382 Aranya Swargiary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924258 MRS ARANYA SWARGIARY ()
42 MURKONGSELEK AS-11-002-013-012/777
(Misamara) 		0411002000NRG24031020230360689 04/10/2023 Swmsri Swargiary 0411002WL028382 Swmsri Swargiary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924256 MRS SWMSRI SWARGIARY ()
43 MURKONGSELEK AS-11-002-013-012/787
(Misamara) 		0411002000NRG24031020230360691 04/10/2023 Anita Wary 0411002WL028382 Anita Wary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924243 MRS ANITA WARY ()
44 MURKONGSELEK AS-11-002-013-012/788
(Misamara) 		0411002000NRG24031020230360692 04/10/2023 Anima Wary 0411002WL028382 Anima Wary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924250 MRS ANIMA WARY ()
45 MURKONGSELEK AS-11-002-013-012/788
(Misamara) 		0411002000NRG24031020230360693 04/10/2023 Mangal Wary 0411002WL028382 Mangal Wary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924260 MR MANGAL WARY ()
46 MURKONGSELEK AS-11-002-013-013/482
(Misamara) 		0411002000NRG24021020230358484 04/10/2023 Khanasri Kherkatary 0411002WL028297 Khanasri Kherkatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924267 MISS KHANASHRI KHERKATARY ()
47 MURKONGSELEK AS-11-002-013-013/583
(Misamara) 		0411002000NRG24021020230358485 04/10/2023 Biren Kherkatary 0411002WL028297 Biren Kherkatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924248 MR BIREN KHERKATARY ()
48 MURKONGSELEK AS-11-002-013-013/598
(Misamara) 		0411002000NRG24021020230358486 04/10/2023 Alombar Swargiary 0411002WL028297 Alombar Swargiary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924265 MR ALAMBAR SWARGIARY ()
49 MURKONGSELEK AS-11-002-013-013/719
(Misamara) 		0411002000NRG24021020230358490 04/10/2023 Mukunda Basumatary 0411002WL028297 Mukunda Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924277 MR MUKUNDA BASUMATARY ()
50 MURKONGSELEK AS-11-002-013-013/725
(Misamara) 		0411002000NRG24021020230358492 04/10/2023 Aguni Narzary Basumatary 0411002WL028297 Aguni Narzary Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924266 MRS AGUNI NARZARY ()
51 MURKONGSELEK AS-11-002-013-013/727
(Misamara) 		0411002000NRG24021020230358493 04/10/2023 Ambika Basumatary 0411002WL028297 Ambika Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924279 MRS HINA BASUMATARY ()
52 MURKONGSELEK AS-11-002-013-018/28
(Misamara) 		0411002000NRG24031020230361369 04/10/2023 KARTIK PEGU 0411002WL028403 KARTIK PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924249 MR KARTIK PEGU ()
53 MURKONGSELEK AS-11-002-013-018/558
(Misamara) 		0411002000NRG24031020230361378 04/10/2023 Diganta Daimary 0411002WL028403 Diganta Daimary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924254 MR DIGANTA DAIMARY ()
54 MURKONGSELEK AS-11-002-013-018/558
(Misamara) 		0411002000NRG24031020230361379 04/10/2023 Rita Daimary 0411002WL028403 Rita Daimary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924253 MRS RITA DAIMARY ()
55 MURKONGSELEK AS-11-002-013-018/559
(Misamara) 		0411002000NRG24031020230361381 04/10/2023 Monika Basumatary 0411002WL028403 Monika Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924262 MISS MANIKA BASUMATARY ()
56 MURKONGSELEK AS-11-002-013-018/562
(Misamara) 		0411002000NRG24031020230361383 04/10/2023 Bina Muchahary Basumatary 0411002WL028403 Bina Muchahary Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924263 MISS BINA MOCHAHARY ()
57 MURKONGSELEK AS-11-002-013-018/564
(Misamara) 		0411002000NRG24031020230361384 04/10/2023 Amor Boro 0411002WL028403 Amor Boro 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924245 MR AMAR BORO ()
58 MURKONGSELEK AS-11-002-013-018/564
(Misamara) 		0411002000NRG24031020230361386 04/10/2023 Minu Boro 0411002WL028403 Minu Boro 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8574924270 No Such Account
59 MURKONGSELEK AS-11-002-013-018/564
(Misamara) 		0411002000NRG24031020230361385 04/10/2023 Priyota Pegu Boro 0411002WL028403 Priyota Pegu Boro 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924276 MRS PRIYOTA PEGU ()
60 MURKONGSELEK AS-11-002-013-018/566
(Misamara) 		0411002000NRG24031020230361388 04/10/2023 Kanika Daimary 0411002WL028403 Kanika Daimary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924244 MRS KANEKA DAIMARY ()
61 MURKONGSELEK AS-11-002-013-018/567
(Misamara) 		0411002000NRG24031020230361389 04/10/2023 Anjali Daimary 0411002WL028403 Anjali Daimary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924252 MRS ANJALI DAIMARY ()
SubTotal 55692 55692
62 MURKONGSELEK AS-11-002-013-007/523
(Misamara) 		0411002000NRG24021020230358475 04/10/2023 Simang Rani Boro 0411002WL028297 Simang Rani Boro 00703 AIRP0000001 1428 1428 Processed 13/12/2023 8574924220 Simang Rani Boro ()
63 MURKONGSELEK AS-11-002-013-007/525
(Misamara) 		0411002000NRG24021020230358477 04/10/2023 Simonta Kr Boro 0411002WL028297 Simonta Kr Boro 00703 AIRP0000001 1428 1428 Processed 13/12/2023 8574924221 Simonta Kr Boro ()
64 MURKONGSELEK AS-11-002-013-018/389
(Misamara) 		0411002000NRG24031020230361372 04/10/2023 Kamala Basumatary 0411002WL028403 Kamala Basumatary 00703 AIRP0000001 1428 1428 Rejected 13/12/2023 8574924283 A/c Blocked or Frozen
SubTotal 4284 4284
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164353 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 1428
2 MURKONGSELEK AS0411002_041023FTO_164353 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 1428
3 MURKONGSELEK AS0411002_041023FTO_164353 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_041023FTO_164353 Axis Bank UTIB0003827 Silapather Branch 1428
5 MURKONGSELEK AS0411002_041023FTO_164353 Indian Bank IDIB000S700 Simen Chapori 25704
6 MURKONGSELEK AS0411002_041023FTO_164353 State Bank of India SBIN0005557 JONAI 55692
7 MURKONGSELEK AS0411002_041023FTO_164353 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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