Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:30:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_142040
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-11-002-002-026/130
(Dekapam) 		0411002000NRG24310820230290243 31/08/2023 BANTI 0411002WL024363 BANTI 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285113783 BANTI ()
2 MURKONGSELEK AS-11-002-002-026/130
(Dekapam) 		0411002000NRG24310820230290242 31/08/2023 BHAIJAN SONOWAL. 0411002WL024363 BHAIJAN SONOWAL. 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285113781 BHAIJAN SONOWAL. ()
3 MURKONGSELEK AS-11-002-002-026/368
(Dekapam) 		0411002000NRG24310820230290245 31/08/2023 PATALI 0411002WL024363 PATALI 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285113782 PATALI ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-002-011/1017
(Dekapam) 		0411002000NRG24290820230278222 31/08/2023 ARATI BORO 0411002WL023541 ARATI BORO 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285113785 MISS ARATI BORO ()
5 MURKONGSELEK AS-11-002-002-025/328
(Dekapam) 		0411002000NRG24290820230278232 31/08/2023 KAILASH 0411002WL023541 KAILASH 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285113790 MR KAILASH CHETRY ()
6 MURKONGSELEK AS-11-002-002-026/138
(Dekapam) 		0411002000NRG24310820230290244 31/08/2023 KULI SONOWAL. 0411002WL024363 KULI SONOWAL. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285113789 MRS KULI SONOWAL ()
7 MURKONGSELEK AS-11-002-002-026/371
(Dekapam) 		0411002000NRG24310820230290246 31/08/2023 RUMI 0411002WL024363 RUMI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285113786 MRS RUMI SONOWAL ()
8 MURKONGSELEK AS-11-002-002-026/373
(Dekapam) 		0411002000NRG24310820230290248 31/08/2023 AJOY 0411002WL024363 AJOY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285113787 MR AJOY SONOWAL ()
9 MURKONGSELEK AS-11-002-002-026/396
(Dekapam) 		0411002000NRG24310820230290250 31/08/2023 KONMONI SONOWAL 0411002WL024363 KONMONI SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285113784 MRS KONMONI SONOWAL ()
10 MURKONGSELEK AS-11-002-002-026/396
(Dekapam) 		0411002000NRG24310820230290249 31/08/2023 KUMBESWAR SONOWAL 0411002WL024363 KUMBESWAR SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285113788 SHRI KUMBESWAR SONOWAL ()
SubTotal 9996 9996
11 MURKONGSELEK AS-11-002-002-025/138
(Dekapam) 		0411002000NRG24290820230278223 31/08/2023 BINA SONOWAL 0411002WL023541 BINA SONOWAL 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113805 MRS BINA SONOWAL ()
12 MURKONGSELEK AS-11-002-002-025/140
(Dekapam) 		0411002000NRG24290820230278224 31/08/2023 YADE BORO 0411002WL023541 YADE BORO 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113806 MRS YADE BORO ()
13 MURKONGSELEK AS-11-002-002-025/141
(Dekapam) 		0411002000NRG24290820230278225 31/08/2023 LILA KUMARI PURI 0411002WL023541 LILA KUMARI PURI 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113804 MRS LILAKUMARI PURI ()
14 MURKONGSELEK AS-11-002-002-025/144
(Dekapam) 		0411002000NRG24290820230278227 31/08/2023 TARA DEVI CHETRY 0411002WL023541 TARA DEVI CHETRY 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113800 MRS TARA DEVI CHETRY ()
15 MURKONGSELEK AS-11-002-002-025/145
(Dekapam) 		0411002000NRG24290820230278228 31/08/2023 SUKUMAYA LIMBU 0411002WL023541 SUKUMAYA LIMBU 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113803 MISS SUK MAYA LIMBU ()
16 MURKONGSELEK AS-11-002-002-025/146
(Dekapam) 		0411002000NRG24290820230278229 31/08/2023 BHIM BDR LIMBU 0411002WL023541 BHIM BDR LIMBU 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113799 MR BHIM BAHADUR LIMBU ()
17 MURKONGSELEK AS-11-002-002-025/146
(Dekapam) 		0411002000NRG24290820230278231 31/08/2023 TEKMAYA LIMBU 0411002WL023541 TEKMAYA LIMBU 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113802 MRS TEK MAYA LIMBU ()
18 MURKONGSELEK AS-11-002-002-025/146
(Dekapam) 		0411002000NRG24290820230278230 31/08/2023 TULSIMAYA LIMBU 0411002WL023541 TULSIMAYA LIMBU 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113801 MISS TULSI MAYA LIMBU ()
19 MURKONGSELEK AS-11-002-002-028/1
(Dekapam) 		0411002000NRG24310820230289923 31/08/2023 Lakhi Rajbongsi 0411002WL024344 Lakhi Rajbongsi 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113794 MRS LAKHI RAJBANGSHI ()
20 MURKONGSELEK AS-11-002-002-028/1
(Dekapam) 		0411002000NRG24310820230289924 31/08/2023 Lalo Rajbongshi 0411002WL024344 Lalo Rajbongshi 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113793 MR LALO RAJBANGSHI ()
21 MURKONGSELEK AS-11-002-002-028/10
(Dekapam) 		0411002000NRG24310820230289925 31/08/2023 Topeshor Rabha 0411002WL024344 Topeshor Rabha 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113796 MR TOPESWAR RABHA ()
22 MURKONGSELEK AS-11-002-002-028/13
(Dekapam) 		0411002000NRG24310820230289926 31/08/2023 Bidi Brahma 0411002WL024344 Bidi Brahma 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113791 MRS BIDI BRAHMA ()
23 MURKONGSELEK AS-11-002-002-028/19
(Dekapam) 		0411002000NRG24310820230289928 31/08/2023 Miss Minu Boro 0411002WL024344 Miss Minu Boro 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113792 MRS MINU BORO ()
24 MURKONGSELEK AS-11-002-002-028/19
(Dekapam) 		0411002000NRG24310820230289927 31/08/2023 Sri Dilip Boro 0411002WL024344 Sri Dilip Boro 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113795 MR DILIP BORO ()
25 MURKONGSELEK AS-11-002-002-028/2
(Dekapam) 		0411002000NRG24310820230289929 31/08/2023 Laugi Rabha 0411002WL024344 Laugi Rabha 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113797 MRS LAUGI RABHA ()
26 MURKONGSELEK AS-11-002-002-028/2
(Dekapam) 		0411002000NRG24310820230289930 31/08/2023 Moron rabha 0411002WL024344 Moron rabha 00415 SBIN0009409 1428 1428 Processed 07/09/2023 5285113798 MR MORAN RABHA ()
SubTotal 22848 22848
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_142040 Indian Bank IDIB000S700 Simen Chapori 4284
2 MURKONGSELEK AS0411002_310823FTO_142040 State Bank of India SBIN0005557 JONAI 9996
3 MURKONGSELEK AS0411002_310823FTO_142040 State Bank of India SBIN0009409 RUKSIN 22848

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