Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:15:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_171023FTO_174031
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) 		0411002000NRG24121020230388504 17/10/2023 Jwmwi Rani Boro 0411002WL029828 Jwmwi Rani Boro 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660087069 Jwmwi Rani Boro ()
2 MURKONGSELEK AS-11-002-013-013/717
(Misamara) 		0411002000NRG24121020230388517 17/10/2023 Adri Swargiary 0411002WL029828 Adri Swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660087068 Adri Swargiary ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-013-007/509
(Misamara) 		0411002000NRG24121020230388505 17/10/2023 Ronsai Basumatary 0411002WL029828 Ronsai Basumatary 00032 UTIB0003827 1428 1428 Processed 15/12/2023 8660087075 Ronsai Basumatary ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-013-007/423
(Misamara) 		0411002000NRG24121020230388503 17/10/2023 Aronaisri Boro 0411002WL029828 Aronaisri Boro 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660087066 Aronaisri Boro ()
5 MURKONGSELEK AS-11-002-013-007/510
(Misamara) 		0411002000NRG24121020230388506 17/10/2023 Sansrima Basumatary 0411002WL029828 Sansrima Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660087062 Sansrima Basumatary ()
6 MURKONGSELEK AS-11-002-013-007/511
(Misamara) 		0411002000NRG24121020230388507 17/10/2023 Ronita Basumatary 0411002WL029828 Ronita Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660087063 Ronita Basumatary ()
7 MURKONGSELEK AS-11-002-013-007/524
(Misamara) 		0411002000NRG24121020230388509 17/10/2023 Nijira Rani Daimary 0411002WL029828 Nijira Rani Daimary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660087064 Nijira Rani Daimary ()
8 MURKONGSELEK AS-11-002-013-013/703
(Misamara) 		0411002000NRG24121020230388516 17/10/2023 Minoti Owari Basumatary 0411002WL029828 Minoti Owari Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660087065 Minoti Owari Basumatary ()
9 MURKONGSELEK AS-11-002-013-013/723
(Misamara) 		0411002000NRG24121020230388519 17/10/2023 Birhang Basumatary 0411002WL029828 Birhang Basumatary 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660087067 Birhang Basumatary ()
SubTotal 8568 8568
10 MURKONGSELEK AS-11-002-013-009/730
(Misamara) 		0411002000NRG24121020230388511 17/10/2023 Rajib Basumatary 0411002WL029828 Rajib Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660087072 MR RAJIB BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-011/558
(Misamara) 		0411002000NRG24121020230388512 17/10/2023 Hatharkhi Narzary 0411002WL029828 Hatharkhi Narzary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660087073 MRS HATHARKHI BASUMATARY NARZARY ()
12 MURKONGSELEK AS-11-002-013-011/558
(Misamara) 		0411002000NRG24121020230388513 17/10/2023 SWMDWN NARZRY 0411002WL029828 SWMDWN NARZRY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660087070 MR SWMDWN NARZARY ()
13 MURKONGSELEK AS-11-002-013-013/482
(Misamara) 		0411002000NRG24121020230388515 17/10/2023 Khanasri Kherkatary 0411002WL029828 Khanasri Kherkatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660087071 MISS KHANASHRI KHERKATARY ()
14 MURKONGSELEK AS-11-002-013-013/719
(Misamara) 		0411002000NRG24121020230388518 17/10/2023 Mukunda Basumatary 0411002WL029828 Mukunda Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660087074 MR MUKUNDA BASUMATARY ()
15 MURKONGSELEK AS-11-002-013-013/725
(Misamara) 		0411002000NRG24121020230388520 17/10/2023 Aguni Narzary Basumatary 0411002WL029828 Aguni Narzary Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660087076 MRS AGUNI NARZARY ()
16 MURKONGSELEK AS-11-002-013-013/727
(Misamara) 		0411002000NRG24121020230388521 17/10/2023 Ambika Basumatary 0411002WL029828 Ambika Basumatary 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660087077 MRS HINA BASUMATARY ()
SubTotal 9996 9996
17 MURKONGSELEK AS-11-002-013-007/523
(Misamara) 		0411002000NRG24121020230388508 17/10/2023 Simang Rani Boro 0411002WL029828 Simang Rani Boro 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660087060 Simang Rani Boro ()
18 MURKONGSELEK AS-11-002-013-007/525
(Misamara) 		0411002000NRG24121020230388510 17/10/2023 Simonta Kr Boro 0411002WL029828 Simonta Kr Boro 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660087061 Simonta Kr Boro ()
SubTotal 2856 2856
Total 25704 25704

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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_174031 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 1428
2 MURKONGSELEK AS0411002_171023FTO_174031 Assam Gramin Vikash Bank PUNB0RRBAGB Dimow 1428
3 MURKONGSELEK AS0411002_171023FTO_174031 Axis Bank UTIB0003827 Silapather Branch 1428
4 MURKONGSELEK AS0411002_171023FTO_174031 Indian Bank IDIB000S700 Simen Chapori 8568
5 MURKONGSELEK AS0411002_171023FTO_174031 State Bank of India SBIN0005557 JONAI 9996
6 MURKONGSELEK AS0411002_171023FTO_174031 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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