Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148290
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-11-002-013-011/270
(Misamara) 		0411002000NRG24120920230305272 12/09/2023 Nijwra Swargiary 0411002WL025376 Nijwra Swargiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617575 Nijwra Swargiary ()
2 MURKONGSELEK AS-11-002-013-011/555
(Misamara) 		0411002000NRG24120920230305280 12/09/2023 JWNGCHAR DEORY BORO 0411002WL025376 JWNGCHAR DEORY BORO 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617574 JWNGCHAR DEORY BORO ()
3 MURKONGSELEK AS-11-002-013-013/434
(Misamara) 		0411002000NRG24120920230305484 12/09/2023 Sukrasing Brahma 0411002WL025385 Sukrasing Brahma 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617536 Sukrasing Brahma ()
4 MURKONGSELEK AS-11-002-013-013/598
(Misamara) 		0411002000NRG24120920230305491 12/09/2023 Pratima Swargiary 0411002WL025385 Pratima Swargiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617573 Pratima Swargiary ()
5 MURKONGSELEK AS-11-002-013-013/723
(Misamara) 		0411002000NRG24120920230305495 12/09/2023 Birhang Basumatary 0411002WL025385 Birhang Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617539 Birhang Basumatary ()
6 MURKONGSELEK AS-11-002-013-014/810
(Misamara) 		0411002000NRG24120920230305288 12/09/2023 Anima Boro 0411002WL025376 Anima Boro 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617538 Anima Boro ()
7 MURKONGSELEK AS-11-002-013-014/891
(Misamara) 		0411002000NRG24120920230305300 12/09/2023 Bipin Daimary 0411002WL025376 Bipin Daimary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617533 Bipin Daimary ()
8 MURKONGSELEK AS-11-002-013-014/891
(Misamara) 		0411002000NRG24120920230305301 12/09/2023 Minu Daimary 0411002WL025376 Minu Daimary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617531 Minu Daimary ()
9 MURKONGSELEK AS-11-002-013-018/436
(Misamara) 		0411002000NRG24120920230305499 12/09/2023 Rubi Lagachu 0411002WL025385 Rubi Lagachu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617532 Rubi Lagachu ()
10 MURKONGSELEK AS-11-002-013-018/539
(Misamara) 		0411002000NRG24120920230305506 12/09/2023 Oimoni Charoh 0411002WL025385 Oimoni Charoh 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617534 Oimoni Charoh ()
11 MURKONGSELEK AS-11-002-013-018/550
(Misamara) 		0411002000NRG24120920230305509 12/09/2023 Paresh Pegu 0411002WL025385 Paresh Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617537 Paresh Pegu ()
12 MURKONGSELEK AS-11-002-013-018/553
(Misamara) 		0411002000NRG24120920230305512 12/09/2023 Bayri Kutum 0411002WL025385 Bayri Kutum 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617540 Bayri Kutum ()
13 MURKONGSELEK AS-11-002-013-018/851
(Misamara) 		0411002000NRG24120920230305514 12/09/2023 Anita Charah 0411002WL025385 Anita Charah 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7388617535 Anita Charah ()
SubTotal 18564 18564
14 MURKONGSELEK AS-11-002-013-011/270
(Misamara) 		0411002000NRG24120920230305271 12/09/2023 Simangsa Swargiary 0411002WL025376 Simangsa Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617545 MR SIMANGSA SWARGIARY ()
15 MURKONGSELEK AS-11-002-013-011/396
(Misamara) 		0411002000NRG24120920230305273 12/09/2023 Dapul Swargiary 0411002WL025376 Dapul Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617547 MR DUPUL SWARGIARY ()
16 MURKONGSELEK AS-11-002-013-011/396
(Misamara) 		0411002000NRG24120920230305274 12/09/2023 Niha Basumatary Swargiary 0411002WL025376 Niha Basumatary Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617561 MRS NIHA SWARGIARY ()
17 MURKONGSELEK AS-11-002-013-011/396
(Misamara) 		0411002000NRG24120920230305275 12/09/2023 Somali Sawrgiary 0411002WL025376 Somali Sawrgiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617570 MRS SOMALI SWARGIARY ()
18 MURKONGSELEK AS-11-002-013-011/549
(Misamara) 		0411002000NRG24120920230305276 12/09/2023 Birkhw Basumatary 0411002WL025376 Birkhw Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617542 MR BIRKHW BASUMATARY ()
19 MURKONGSELEK AS-11-002-013-011/549
(Misamara) 		0411002000NRG24120920230305278 12/09/2023 Preti Basumatary 0411002WL025376 Preti Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617564 MISS PRETI BASUMATARY ()
20 MURKONGSELEK AS-11-002-013-011/549
(Misamara) 		0411002000NRG24120920230305277 12/09/2023 Sanjita Basumatary 0411002WL025376 Sanjita Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617541 MRS SANJITA BASUMATARY ()
21 MURKONGSELEK AS-11-002-013-011/555
(Misamara) 		0411002000NRG24120920230305279 12/09/2023 Bhaigosri Basumatary Boro 0411002WL025376 Bhaigosri Basumatary Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617558 MRS BHAIGOSRI BASUMATARY ()
22 MURKONGSELEK AS-11-002-013-011/569
(Misamara) 		0411002000NRG24120920230305281 12/09/2023 Daimali Deori 0411002WL025376 Daimali Deori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617559 MRS DAYMALI DEORI ()
23 MURKONGSELEK AS-11-002-013-011/573
(Misamara) 		0411002000NRG24120920230305282 12/09/2023 Anima Deori Boro 0411002WL025376 Anima Deori Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617552 MRS ANIMA DEORI ()
24 MURKONGSELEK AS-11-002-013-011/573
(Misamara) 		0411002000NRG24120920230305283 12/09/2023 Rumi Deori Boro 0411002WL025376 Rumi Deori Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617549 MISS RUMI DEORY BORO ()
25 MURKONGSELEK AS-11-002-013-011/578
(Misamara) 		0411002000NRG24120920230305284 12/09/2023 Chula Lahary 0411002WL025376 Chula Lahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617556 MR SULA LAHARY ()
26 MURKONGSELEK AS-11-002-013-011/578
(Misamara) 		0411002000NRG24120920230305285 12/09/2023 Gabachi Lahary 0411002WL025376 Gabachi Lahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617553 MRS GABACHI LAHARI ()
27 MURKONGSELEK AS-11-002-013-013/314
(Misamara) 		0411002000NRG24120920230305483 12/09/2023 PARMESWAR RAMCHIARY 0411002WL025385 PARMESWAR RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617572 MR PARMESWAR RAMCHIARY ()
28 MURKONGSELEK AS-11-002-013-013/434
(Misamara) 		0411002000NRG24120920230305485 12/09/2023 Parboti Brahma 0411002WL025385 Parboti Brahma 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617557 MRS PARBOTI BRAHMA ()
29 MURKONGSELEK AS-11-002-013-013/480
(Misamara) 		0411002000NRG24120920230305489 12/09/2023 Cheniram Ramchiary 0411002WL025385 Cheniram Ramchiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617551 MR CHENIRAM RAMCHIARY ()
30 MURKONGSELEK AS-11-002-013-013/598
(Misamara) 		0411002000NRG24120920230305490 12/09/2023 Alombar Swargiary 0411002WL025385 Alombar Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617571 MR ALAMBAR SWARGIARY ()
31 MURKONGSELEK AS-11-002-013-013/716
(Misamara) 		0411002000NRG24120920230305493 12/09/2023 Dadiram Brahma 0411002WL025385 Dadiram Brahma 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617569 MR DANDIRAM BRAHMA ()
32 MURKONGSELEK AS-11-002-013-013/716
(Misamara) 		0411002000NRG24120920230305494 12/09/2023 Munju Brahma 0411002WL025385 Munju Brahma 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617568 MRS MUNJU BRAHMA ()
33 MURKONGSELEK AS-11-002-013-013/727
(Misamara) 		0411002000NRG24120920230305496 12/09/2023 Ambika Basumatary 0411002WL025385 Ambika Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617565 MRS HINA BASUMATARY ()
34 MURKONGSELEK AS-11-002-013-014/726
(Misamara) 		0411002000NRG24120920230305286 12/09/2023 Purnima Basumatary 0411002WL025376 Purnima Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617562 MRS PURNIMA BASUMATARY ()
35 MURKONGSELEK AS-11-002-013-014/726
(Misamara) 		0411002000NRG24120920230305287 12/09/2023 Sukleswar Basumatary 0411002WL025376 Sukleswar Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617554 MR SUKLESWAR BASUMATARY ()
36 MURKONGSELEK AS-11-002-013-014/810
(Misamara) 		0411002000NRG24120920230305289 12/09/2023 Nebaram Boro 0411002WL025376 Nebaram Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617566 MR NEBARAM BORO ()
37 MURKONGSELEK AS-11-002-013-014/828
(Misamara) 		0411002000NRG24120920230305293 12/09/2023 Phaguni Boro 0411002WL025376 Phaguni Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617560 MRS PHAGUNI BORO ()
38 MURKONGSELEK AS-11-002-013-014/829
(Misamara) 		0411002000NRG24120920230305294 12/09/2023 Thulunga Daimary 0411002WL025376 Thulunga Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617546 MR THULUNGA DAIMARY ()
39 MURKONGSELEK AS-11-002-013-014/844
(Misamara) 		0411002000NRG24120920230305298 12/09/2023 Bijay Boro 0411002WL025376 Bijay Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617563 MR BIJAY BORO ()
40 MURKONGSELEK AS-11-002-013-014/844
(Misamara) 		0411002000NRG24120920230305297 12/09/2023 Mamoni Boro 0411002WL025376 Mamoni Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617555 MRS MAMONI BORO ()
41 MURKONGSELEK AS-11-002-013-018/436
(Misamara) 		0411002000NRG24120920230305498 12/09/2023 Jile Lagachu 0411002WL025385 Jile Lagachu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617544 MR JILE LAGACHU ()
42 MURKONGSELEK AS-11-002-013-018/534
(Misamara) 		0411002000NRG24120920230305502 12/09/2023 Amor Charoh 0411002WL025385 Amor Charoh 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617543 MR AMOR CHARAH ()
43 MURKONGSELEK AS-11-002-013-018/536
(Misamara) 		0411002000NRG24120920230305504 12/09/2023 Bhupen Kutum 0411002WL025385 Bhupen Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617548 MR BHUPEN KUTUM ()
44 MURKONGSELEK AS-11-002-013-018/553
(Misamara) 		0411002000NRG24120920230305511 12/09/2023 Rupali Kutum 0411002WL025385 Rupali Kutum 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388617550 MRS RUPALI KUTUM ()
SubTotal 44268 44268
45 MURKONGSELEK AS-11-002-013-013/444
(Misamara) 		0411002000NRG24120920230305487 12/09/2023 Sita Ram Ramchiary 0411002WL025385 Sita Ram Ramchiary 00415 SBIN0008506 1428 1428 Processed 11/11/2023 7388617567 MR SITARAM RAMCHIARY ()
SubTotal 1428 1428
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120923FTO_148290 Indian Bank IDIB000S700 Simen Chapori 18564
2 MURKONGSELEK AS0411002_120923FTO_148290 State Bank of India SBIN0005557 JONAI 44268
3 MURKONGSELEK AS0411002_120923FTO_148290 State Bank of India SBIN0008506 KULAJAN 1428

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