Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:00 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300623FTO_87684
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) 		0411002000NRG24280620230182375 30/06/2023 Jwmwi Rani Boro 0411002WL014886 Jwmwi Rani Boro 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283582446 Jwmwi Rani Boro ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-007/509
(Misamara) 		0411002000NRG24280620230182376 30/06/2023 Ronsai Basumatary 0411002WL014886 Ronsai Basumatary 00032 UTIB0003827 1428 1428 Processed 07/08/2023 4283582475 Ronsai Basumatary ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-013-001/1321
(Misamara) 		0411002000NRG24270620230177975 30/06/2023 Anjali Patir 0411002WL014576 Anjali Patir 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283582440 Anjali Patir ()
4 MURKONGSELEK AS-11-002-013-001/1345
(Misamara) 		0411002000NRG24270620230177979 30/06/2023 MONI PEGU 0411002WL014576 MONI PEGU 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283582442 MONI PEGU ()
5 MURKONGSELEK AS-11-002-013-001/1505
(Misamara) 		0411002000NRG24270620230177980 30/06/2023 Anjali Daw 0411002WL014576 Anjali Daw 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283582439 Anjali Daw ()
6 MURKONGSELEK AS-11-002-013-007/423
(Misamara) 		0411002000NRG24280620230182374 30/06/2023 Aronaisri Boro 0411002WL014886 Aronaisri Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283582441 Aronaisri Boro ()
7 MURKONGSELEK AS-11-002-013-008/536
(Misamara) 		0411002000NRG24280620230182398 30/06/2023 MANGALSING MUCHAHARY 0411002WL014886 MANGALSING MUCHAHARY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283582438 MANGALSING MUCHAHARY ()
8 MURKONGSELEK AS-11-002-013-008/910
(Misamara) 		0411002000NRG24280620230182425 30/06/2023 Panshri Basumatary 0411002WL014886 Panshri Basumatary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283582443 Panshri Basumatary ()
9 MURKONGSELEK AS-11-002-013-008/913
(Misamara) 		0411002000NRG24280620230182431 30/06/2023 Sunusri Brahma 0411002WL014886 Sunusri Brahma 00176 IDIB000S700 1190 1190 Processed 07/08/2023 4283582445 Sunusri Brahma ()
10 MURKONGSELEK AS-11-002-013-008/923
(Misamara) 		0411002000NRG24280620230182434 30/06/2023 Nisha Muchahary 0411002WL014886 Nisha Muchahary 00176 IDIB000S700 1190 1190 Processed 07/08/2023 4283582444 Nisha Muchahary ()
SubTotal 10948 10948
11 MURKONGSELEK AS-11-002-013-001/1022
(Misamara) 		0411002000NRG24270620230177972 30/06/2023 Kapai Patir 0411002WL014576 Kapai Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582450 MR KAPAI PATIR ()
12 MURKONGSELEK AS-11-002-013-001/1344
(Misamara) 		0411002000NRG24270620230177978 30/06/2023 Hemarani Patir 0411002WL014576 Hemarani Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582470 MR BULBUL TAID ()
13 MURKONGSELEK AS-11-002-013-001/1344
(Misamara) 		0411002000NRG24270620230177977 30/06/2023 Karimal Patir 0411002WL014576 Karimal Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582449 MR KARIMUL PATIR ()
14 MURKONGSELEK AS-11-002-013-001/1509
(Misamara) 		0411002000NRG24270620230177982 30/06/2023 Kayum Chungkrang 0411002WL014576 Kayum Chungkrang 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582455 MISS KAYUM CHUNGKRANG ()
15 MURKONGSELEK AS-11-002-013-001/1509
(Misamara) 		0411002000NRG24270620230177981 30/06/2023 Rujit Miri 0411002WL014576 Rujit Miri 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582466 MR RUJIT MIRI ()
16 MURKONGSELEK AS-11-002-013-001/576
(Misamara) 		0411002000NRG24270620230177985 30/06/2023 LAKHIMAI PATIR 0411002WL014576 LAKHIMAI PATIR 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582460 MRS LAKHIMAI PATIR ()
17 MURKONGSELEK AS-11-002-013-001/968
(Misamara) 		0411002000NRG24270620230177987 30/06/2023 Pabitra Patir 0411002WL014576 Pabitra Patir 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582454 SHRI PABITRA PATIR ()
18 MURKONGSELEK AS-11-002-013-008/224
(Misamara) 		0411002000NRG24280620230182380 30/06/2023 RANJILA BASUMATARY 0411002WL014886 RANJILA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582474 MRS RANJILA BASUMATARY ()
19 MURKONGSELEK AS-11-002-013-008/234
(Misamara) 		0411002000NRG24280620230182384 30/06/2023 KALPANA WARY 0411002WL014886 KALPANA WARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582473 MISS KALPANA WARY ()
20 MURKONGSELEK AS-11-002-013-008/376
(Misamara) 		0411002000NRG24280620230182387 30/06/2023 Ela Brahma 0411002WL014886 Ela Brahma 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582471 MRS ELA BRAHMA ()
21 MURKONGSELEK AS-11-002-013-008/496
(Misamara) 		0411002000NRG24280620230182390 30/06/2023 Sambari Kherkatary 0411002WL014886 Sambari Kherkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582476 MRS SAMBARI KHERKATARY ()
22 MURKONGSELEK AS-11-002-013-008/526
(Misamara) 		0411002000NRG24280620230182392 30/06/2023 MESEN BASUMATARY 0411002WL014886 MESEN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582465 MR MECHEN BASUMATARY ()
23 MURKONGSELEK AS-11-002-013-008/526
(Misamara) 		0411002000NRG24280620230182393 30/06/2023 NABCHI BASUMATARY 0411002WL014886 NABCHI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582459 MRS NABCHI BASUMATARY ()
24 MURKONGSELEK AS-11-002-013-008/531
(Misamara) 		0411002000NRG24280620230182395 30/06/2023 Dharamsar Swargiary 0411002WL014886 Dharamsar Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582469 SHRI DHARAMSAR SWARGIARY ()
25 MURKONGSELEK AS-11-002-013-008/531
(Misamara) 		0411002000NRG24280620230182396 30/06/2023 Jwngsar Swargiary 0411002WL014886 Jwngsar Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582468 SHRI JWNGSAR SWARGIARY ()
26 MURKONGSELEK AS-11-002-013-008/572
(Misamara) 		0411002000NRG24280620230182409 30/06/2023 Ashtami Basumatary 0411002WL014886 Ashtami Basumatary 00415 SBIN0005557 1190 1190 Processed 07/08/2023 4283582456 MRS ASHTAMI BASUMATARY ()
27 MURKONGSELEK AS-11-002-013-008/572
(Misamara) 		0411002000NRG24280620230182410 30/06/2023 Kanteswar Basumatary 0411002WL014886 Kanteswar Basumatary 00415 SBIN0005557 1190 1190 Processed 07/08/2023 4283582451 MR KANTESWAR BASUMATARY ()
28 MURKONGSELEK AS-11-002-013-008/577
(Misamara) 		0411002000NRG24280620230182412 30/06/2023 Dasarat Muchahary 0411002WL014886 Dasarat Muchahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582452 MR DASHARAT MOCHAHARY ()
29 MURKONGSELEK AS-11-002-013-008/578
(Misamara) 		0411002000NRG24280620230182414 30/06/2023 Pramila Muchahary 0411002WL014886 Pramila Muchahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582453 MRS PRAMILA MOCHAHARY ()
30 MURKONGSELEK AS-11-002-013-008/584
(Misamara) 		0411002000NRG24280620230182415 30/06/2023 Boliram Kherkatary 0411002WL014886 Boliram Kherkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582447 MR BALIRAM KHERKATARY ()
31 MURKONGSELEK AS-11-002-013-008/584
(Misamara) 		0411002000NRG24280620230182416 30/06/2023 Priya Kherkatary 0411002WL014886 Priya Kherkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582464 MISS PRIYA BASUMATARY ()
32 MURKONGSELEK AS-11-002-013-008/648
(Misamara) 		0411002000NRG24280620230182418 30/06/2023 Nilima Basumatary 0411002WL014886 Nilima Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582461 MISS NILIMA BASUMATARY ()
33 MURKONGSELEK AS-11-002-013-008/650
(Misamara) 		0411002000NRG24280620230182421 30/06/2023 Bharat Goyary 0411002WL014886 Bharat Goyary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582448 MR BHARAT GOYARY ()
34 MURKONGSELEK AS-11-002-013-008/651
(Misamara) 		0411002000NRG24280620230182423 30/06/2023 Sampa Machahary 0411002WL014886 Sampa Machahary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582457 MRS CHAMPA MOCHAHARY ()
35 MURKONGSELEK AS-11-002-013-008/656
(Misamara) 		0411002000NRG24280620230182424 30/06/2023 Jun Swargiary 0411002WL014886 Jun Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582462 MRS JUN SWARGIARY ()
36 MURKONGSELEK AS-11-002-013-008/912
(Misamara) 		0411002000NRG24280620230182428 30/06/2023 Bandaram Swargiary 0411002WL014886 Bandaram Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582458 MR BANDARAM SWARGIARY ()
37 MURKONGSELEK AS-11-002-013-008/913
(Misamara) 		0411002000NRG24280620230182430 30/06/2023 Hakim Goyary 0411002WL014886 Hakim Goyary 00415 SBIN0005557 1190 1190 Processed 07/08/2023 4283582472 MR HAKIM GOYARY ()
38 MURKONGSELEK AS-11-002-013-008/913
(Misamara) 		0411002000NRG24280620230182429 30/06/2023 Lalit Goyary 0411002WL014886 Lalit Goyary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283582463 MR LALIT GOYARI ()
39 MURKONGSELEK AS-11-002-013-008/923
(Misamara) 		0411002000NRG24280620230182435 30/06/2023 Sudem Muchahary 0411002WL014886 Sudem Muchahary 00415 SBIN0005557 1190 1190 Processed 07/08/2023 4283582467 SHRI SUDEM MUCHAHARY ()
SubTotal 40460 40460
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300623FTO_87684 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 1428
2 MURKONGSELEK AS0411002_300623FTO_87684 Axis Bank UTIB0003827 Silapather Branch 1428
3 MURKONGSELEK AS0411002_300623FTO_87684 Indian Bank IDIB000S700 Simen Chapori 10948
4 MURKONGSELEK AS0411002_300623FTO_87684 State Bank of India SBIN0005557 JONAI 40460

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