Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190923FTO_152005
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-11-002-013-004/851
(Misamara) 		0411002000NRG24150920230313539 19/09/2023 Anjima Swargiary 0411002WL025837 Anjima Swargiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225287 Anjima Swargiary ()
2 MURKONGSELEK AS-11-002-013-008/253
(Misamara) 		0411002000NRG24150920230313543 19/09/2023 Isha Basumatary 0411002WL025837 Isha Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225293 Isha Basumatary ()
3 MURKONGSELEK AS-11-002-013-008/536
(Misamara) 		0411002000NRG24150920230313452 19/09/2023 MANGALSING MUCHAHARY 0411002WL025831 MANGALSING MUCHAHARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225286 MANGALSING MUCHAHARY ()
4 MURKONGSELEK AS-11-002-013-008/547
(Misamara) 		0411002000NRG24150920230313498 19/09/2023 Ramen Swargiary 0411002WL025835 Ramen Swargiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225289 Ramen Swargiary ()
5 MURKONGSELEK AS-11-002-013-008/910
(Misamara) 		0411002000NRG24150920230313511 19/09/2023 Panshri Basumatary 0411002WL025835 Panshri Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225290 Panshri Basumatary ()
6 MURKONGSELEK AS-11-002-013-008/913
(Misamara) 		0411002000NRG24150920230313514 19/09/2023 Sunusri Brahma 0411002WL025835 Sunusri Brahma 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225292 Sunusri Brahma ()
7 MURKONGSELEK AS-11-002-013-008/923
(Misamara) 		0411002000NRG24150920230313544 19/09/2023 Nisha Muchahary 0411002WL025837 Nisha Muchahary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225291 Nisha Muchahary ()
8 MURKONGSELEK AS-11-002-013-013/531
(Misamara) 		0411002000NRG24150920230313516 19/09/2023 Madhuram Narzary 0411002WL025835 Madhuram Narzary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225288 Madhuram Narzary ()
SubTotal 11424 11424
9 MURKONGSELEK AS-11-002-013-008/237
(Misamara) 		0411002000NRG24150920230313540 19/09/2023 Budbari Basumatary 0411002WL025837 Budbari Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225294 MISS BUDBARI BASUMATARY ()
10 MURKONGSELEK AS-11-002-013-008/259
(Misamara) 		0411002000NRG24150920230313448 19/09/2023 Nabin Mochahary 0411002WL025831 Nabin Mochahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225312 SHRI NABIN MOCHAHARY ()
11 MURKONGSELEK AS-11-002-013-008/259
(Misamara) 		0411002000NRG24150920230313446 19/09/2023 PITISWAR MOCHAHARY 0411002WL025831 PITISWAR MOCHAHARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225295 MR PITESWAR MUCHAHARY ()
12 MURKONGSELEK AS-11-002-013-008/531
(Misamara) 		0411002000NRG24150920230313496 19/09/2023 Birbali Swargiary 0411002WL025835 Birbali Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225299 DR BIRBALI WARGIARY ()
13 MURKONGSELEK AS-11-002-013-008/531
(Misamara) 		0411002000NRG24150920230313495 19/09/2023 SUMAL SWARGIARY 0411002WL025835 SUMAL SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225309 MR SUKLAL SWARGIARY ()
14 MURKONGSELEK AS-11-002-013-008/547
(Misamara) 		0411002000NRG24150920230313497 19/09/2023 Junali Swargiary 0411002WL025835 Junali Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225304 MRS JUNALI SWARGIARY ()
15 MURKONGSELEK AS-11-002-013-008/563
(Misamara) 		0411002000NRG24150920230313500 19/09/2023 Dipen Basumatary 0411002WL025835 Dipen Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225305 MR DIPEN BASUMATARY ()
16 MURKONGSELEK AS-11-002-013-008/565
(Misamara) 		0411002000NRG24150920230313502 19/09/2023 Puspo Kherkatary 0411002WL025835 Puspo Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225296 MR PUSHPARAM KHERKATARY ()
17 MURKONGSELEK AS-11-002-013-008/566
(Misamara) 		0411002000NRG24150920230313504 19/09/2023 Binay Kherkatary 0411002WL025835 Binay Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225308 MR BINAY KHERKATARY ()
18 MURKONGSELEK AS-11-002-013-008/566
(Misamara) 		0411002000NRG24150920230313506 19/09/2023 Bipul Kherkatary 0411002WL025835 Bipul Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225306 SHRI BIPUL KHERKATARY ()
19 MURKONGSELEK AS-11-002-013-008/567
(Misamara) 		0411002000NRG24150920230313507 19/09/2023 Punimai Basumatary Daimary 0411002WL025835 Punimai Basumatary Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225301 MRS PUNI MAI BASUMATARY ()
20 MURKONGSELEK AS-11-002-013-008/575
(Misamara) 		0411002000NRG24150920230313454 19/09/2023 Rahul Kherkatary 0411002WL025831 Rahul Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225310 MR RAHUL KHERKATARY ()
21 MURKONGSELEK AS-11-002-013-008/576
(Misamara) 		0411002000NRG24150920230313456 19/09/2023 Ajit Basumatary 0411002WL025831 Ajit Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225303 MR AJIT BASUMATARY ()
22 MURKONGSELEK AS-11-002-013-008/582
(Misamara) 		0411002000NRG24150920230313458 19/09/2023 Sumita Swargiary 0411002WL025831 Sumita Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225297 MRS SUMITA SWARGIARY ()
23 MURKONGSELEK AS-11-002-013-008/648
(Misamara) 		0411002000NRG24150920230313461 19/09/2023 Nilima Basumatary 0411002WL025831 Nilima Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225298 MISS NILIMA BASUMATARY ()
24 MURKONGSELEK AS-11-002-013-008/648
(Misamara) 		0411002000NRG24150920230313459 19/09/2023 Ukil Basumatary 0411002WL025831 Ukil Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225307 MR UKIL BASUMATARY ()
25 MURKONGSELEK AS-11-002-013-008/656
(Misamara) 		0411002000NRG24150920230313510 19/09/2023 Jun Swargiary 0411002WL025835 Jun Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225300 MRS JUN SWARGIARY ()
26 MURKONGSELEK AS-11-002-013-008/913
(Misamara) 		0411002000NRG24150920230313513 19/09/2023 Hakim Goyary 0411002WL025835 Hakim Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225313 MR HAKIM GOYARY ()
27 MURKONGSELEK AS-11-002-013-008/913
(Misamara) 		0411002000NRG24150920230313512 19/09/2023 Lalit Goyary 0411002WL025835 Lalit Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225302 MR LALIT GOYARI ()
28 MURKONGSELEK AS-11-002-013-008/923
(Misamara) 		0411002000NRG24150920230313545 19/09/2023 Sudem Muchahary 0411002WL025837 Sudem Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225311 SHRI SUDEM MUCHAHARY ()
SubTotal 28560 28560
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190923FTO_152005 Indian Bank IDIB000S700 Simen Chapori 11424
2 MURKONGSELEK AS0411002_190923FTO_152005 State Bank of India SBIN0005557 JONAI 28560

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