Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143226
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-11-002-013-001/1126
(Misamara) 		0411002000NRG24300820230280923 01/09/2023 Runu Doley 0411002WL023736 Runu Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289742 Runu Doley ()
2 MURKONGSELEK AS-11-002-013-001/1209
(Misamara) 		0411002000NRG24300820230280925 01/09/2023 Santanu Doley 0411002WL023736 Santanu Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289739 Santanu Doley ()
3 MURKONGSELEK AS-11-002-013-001/399
(Misamara) 		0411002000NRG24300820230280928 01/09/2023 Ranjan Doley 0411002WL023736 Ranjan Doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289755 Ranjan Doley ()
4 MURKONGSELEK AS-11-002-013-001/722
(Misamara) 		0411002000NRG24300820230280929 01/09/2023 bhabul doley 0411002WL023736 bhabul doley 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289741 bhabul doley ()
5 MURKONGSELEK AS-11-002-013-001/742
(Misamara) 		0411002000NRG24300820230280932 01/09/2023 Desuali Patir 0411002WL023736 Desuali Patir 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289744 Desuali Patir ()
6 MURKONGSELEK AS-11-002-013-001/765
(Misamara) 		0411002000NRG24300820230280934 01/09/2023 Manoranjan Pegu 0411002WL023736 Manoranjan Pegu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289740 Manoranjan Pegu ()
7 MURKONGSELEK AS-11-002-013-001/825
(Misamara) 		0411002000NRG24300820230280936 01/09/2023 Radoli Michong 0411002WL023736 Radoli Michong 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289743 Radoli Michong ()
8 MURKONGSELEK AS-11-002-013-004/147
(Misamara) 		0411002000NRG24300820230280938 01/09/2023 LAHIT DAIMARY 0411002WL023736 LAHIT DAIMARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289756 LAHIT DAIMARY ()
9 MURKONGSELEK AS-11-002-013-004/147
(Misamara) 		0411002000NRG24300820230280939 01/09/2023 PREMANI DAIMARY 0411002WL023736 PREMANI DAIMARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289757 PREMANI DAIMARY ()
10 MURKONGSELEK AS-11-002-013-004/403
(Misamara) 		0411002000NRG24300820230280940 01/09/2023 ABIN DAIMARY 0411002WL023736 ABIN DAIMARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289738 ABIN DAIMARY ()
11 MURKONGSELEK AS-11-002-013-004/554
(Misamara) 		0411002000NRG24300820230280958 01/09/2023 Kamal Goyary 0411002WL023736 Kamal Goyary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409289737 Kamal Goyary ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-013-001/1126
(Misamara) 		0411002000NRG24300820230280924 01/09/2023 Jugesh Doley 0411002WL023736 Jugesh Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289745 MR JUGESH DOLEY ()
13 MURKONGSELEK AS-11-002-013-004/403
(Misamara) 		0411002000NRG24300820230280941 01/09/2023 CHAOGI DAIMARY 0411002WL023736 CHAOGI DAIMARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289748 MRS CHAOGI DOIMARY ()
14 MURKONGSELEK AS-11-002-013-004/504
(Misamara) 		0411002000NRG24300820230280945 01/09/2023 ANITA SWARGIARY 0411002WL023736 ANITA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289758 MISS ANITA SWARGIARY ()
15 MURKONGSELEK AS-11-002-013-004/516
(Misamara) 		0411002000NRG24300820230280947 01/09/2023 Kanak Swargiary 0411002WL023736 Kanak Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289746 MR KANAK SWARGIARY ()
16 MURKONGSELEK AS-11-002-013-004/517
(Misamara) 		0411002000NRG24300820230280948 01/09/2023 Kanbai Swargiary 0411002WL023736 Kanbai Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289754 MRS KANABAI SBARARGIJARI ()
17 MURKONGSELEK AS-11-002-013-004/517
(Misamara) 		0411002000NRG24300820230280949 01/09/2023 RAHIMA SWARGIARY 0411002WL023736 RAHIMA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289751 MISS RAHIMA SWARGIARY ()
18 MURKONGSELEK AS-11-002-013-004/521
(Misamara) 		0411002000NRG24300820230280951 01/09/2023 Gonesh Muchahary 0411002WL023736 Gonesh Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289750 MR GONESH MUSHAHARY ()
19 MURKONGSELEK AS-11-002-013-004/521
(Misamara) 		0411002000NRG24300820230280950 01/09/2023 Puja Muchahary 0411002WL023736 Puja Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289747 MRS PUJA MUSHAHARY ()
20 MURKONGSELEK AS-11-002-013-004/525
(Misamara) 		0411002000NRG24300820230280952 01/09/2023 Sukusri Swargiary 0411002WL023736 Sukusri Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289749 MRS SUKUSRI SWARGIARY ()
21 MURKONGSELEK AS-11-002-013-004/545
(Misamara) 		0411002000NRG24300820230280955 01/09/2023 Jayanta Goyary 0411002WL023736 Jayanta Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289753 MR JAYANTA GOYARY ()
22 MURKONGSELEK AS-11-002-013-004/546
(Misamara) 		0411002000NRG24300820230280957 01/09/2023 RASAMI SWARGIARY 0411002WL023736 RASAMI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409289752 MISS RASAMI SWARGIARY ()
SubTotal 15708 15708
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143226 Indian Bank IDIB000S700 Simen Chapori 15708
2 MURKONGSELEK AS0411002_010923FTO_143226 State Bank of India SBIN0005557 JONAI 15708

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