Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270723FTO_108395
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-11-002-013-015/351
(Misamara) 		0411002000NRG24260720230237033 27/07/2023 KRITISH PATIR 0411002WL019778 KRITISH PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601704967 KRITISH PATIR ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-006/542
(Misamara) 		0411002000NRG24260720230237513 27/07/2023 PHULASRI BORO 0411002WL019825 PHULASRI BORO 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704946 PHULASRI BORO ()
3 MURKONGSELEK AS-11-002-013-006/596
(Misamara) 		0411002000NRG24260720230237515 27/07/2023 Janakhi Mochahary 0411002WL019825 Janakhi Mochahary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704945 Janakhi Mochahary ()
4 MURKONGSELEK AS-11-002-013-006/596
(Misamara) 		0411002000NRG24260720230237518 27/07/2023 Minati Mochahary 0411002WL019825 Minati Mochahary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704960 Minati Mochahary ()
5 MURKONGSELEK AS-11-002-013-009/187
(Misamara) 		0411002000NRG24260720230237524 27/07/2023 Bijuli Boro 0411002WL019825 Bijuli Boro 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704944 Bijuli Boro ()
6 MURKONGSELEK AS-11-002-013-009/32
(Misamara) 		0411002000NRG24260720230237530 27/07/2023 Anchumwi Daimary 0411002WL019825 Anchumwi Daimary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704951 Anchumwi Daimary ()
7 MURKONGSELEK AS-11-002-013-014/444
(Misamara) 		0411002000NRG24260720230237538 27/07/2023 MAINAW BASUMATARY 0411002WL019825 MAINAW BASUMATARY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704963 MAINAW BASUMATARY ()
8 MURKONGSELEK AS-11-002-013-014/843
(Misamara) 		0411002000NRG24260720230237549 27/07/2023 Sonati Swargiary 0411002WL019825 Sonati Swargiary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704962 Sonati Swargiary ()
9 MURKONGSELEK AS-11-002-013-015/114
(Misamara) 		0411002000NRG24260720230237030 27/07/2023 Priyalata Doley 0411002WL019778 Priyalata Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704957 Priyalata Doley ()
10 MURKONGSELEK AS-11-002-013-015/406
(Misamara) 		0411002000NRG24260720230237035 27/07/2023 Moni Pegu 0411002WL019778 Moni Pegu 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704958 Moni Pegu ()
11 MURKONGSELEK AS-11-002-013-015/715
(Misamara) 		0411002000NRG24260720230237047 27/07/2023 Manu Kr. Pegu 0411002WL019778 Manu Kr. Pegu 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704959 Manu Kr. Pegu ()
12 MURKONGSELEK AS-11-002-013-015/763
(Misamara) 		0411002000NRG24260720230237051 27/07/2023 Bakamati Doley 0411002WL019778 Bakamati Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704953 Bakamati Doley ()
13 MURKONGSELEK AS-11-002-013-015/763
(Misamara) 		0411002000NRG24260720230237052 27/07/2023 MINTU DOLEY 0411002WL019778 MINTU DOLEY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704964 MINTU DOLEY ()
14 MURKONGSELEK AS-11-002-013-018/436
(Misamara) 		0411002000NRG24260720230236998 27/07/2023 Rubi Lagachu 0411002WL019777 Rubi Lagachu 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704947 Rubi Lagachu ()
15 MURKONGSELEK AS-11-002-013-018/539
(Misamara) 		0411002000NRG24260720230237004 27/07/2023 Oimoni Charoh 0411002WL019777 Oimoni Charoh 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704949 Oimoni Charoh ()
16 MURKONGSELEK AS-11-002-013-018/550
(Misamara) 		0411002000NRG24260720230237010 27/07/2023 Paresh Pegu 0411002WL019777 Paresh Pegu 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704961 Paresh Pegu ()
17 MURKONGSELEK AS-11-002-013-018/553
(Misamara) 		0411002000NRG24260720230237016 27/07/2023 Bayri Kutum 0411002WL019777 Bayri Kutum 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704965 Bayri Kutum ()
18 MURKONGSELEK AS-11-002-013-018/845
(Misamara) 		0411002000NRG24260720230237018 27/07/2023 Baba Pegu 0411002WL019777 Baba Pegu 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704956 Baba Pegu ()
19 MURKONGSELEK AS-11-002-013-018/851
(Misamara) 		0411002000NRG24260720230237020 27/07/2023 Anita Charah 0411002WL019777 Anita Charah 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704950 Anita Charah ()
20 MURKONGSELEK AS-11-002-013-018/853
(Misamara) 		0411002000NRG24260720230237021 27/07/2023 Minuprova Pegu 0411002WL019777 Minuprova Pegu 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704966 Minuprova Pegu ()
21 MURKONGSELEK AS-11-002-013-018/856
(Misamara) 		0411002000NRG24260720230237022 27/07/2023 Paban Kutum 0411002WL019777 Paban Kutum 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704954 Paban Kutum ()
22 MURKONGSELEK AS-11-002-013-018/870
(Misamara) 		0411002000NRG24260720230237027 27/07/2023 Munni Doley 0411002WL019777 Munni Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704955 Munni Doley ()
23 MURKONGSELEK AS-11-002-013-018/874
(Misamara) 		0411002000NRG24260720230237028 27/07/2023 Lakhya Kutum 0411002WL019777 Lakhya Kutum 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704948 Lakhya Kutum ()
24 MURKONGSELEK AS-11-002-013-018/889
(Misamara) 		0411002000NRG24260720230237029 27/07/2023 Janata Pegu 0411002WL019777 Janata Pegu 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601704952 Janata Pegu ()
SubTotal 32844 32844
25 MURKONGSELEK AS-11-002-013-006/542
(Misamara) 		0411002000NRG24260720230237514 27/07/2023 PRIYA BORO 0411002WL019825 PRIYA BORO 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704990 MISS PRIYA BORO ()
26 MURKONGSELEK AS-11-002-013-006/596
(Misamara) 		0411002000NRG24260720230237516 27/07/2023 Bambula Mochahary 0411002WL019825 Bambula Mochahary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704995 MR BAMBULA MUCHAHARY ()
27 MURKONGSELEK AS-11-002-013-009/187
(Misamara) 		0411002000NRG24260720230237523 27/07/2023 Jwngdao Boro 0411002WL019825 Jwngdao Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704968 SHRI JWNGDAO BORO ()
28 MURKONGSELEK AS-11-002-013-009/211
(Misamara) 		0411002000NRG24260720230237526 27/07/2023 Rajib Daimary 0411002WL019825 Rajib Daimary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704969 MR RAJIV DOIMARY ()
29 MURKONGSELEK AS-11-002-013-009/268
(Misamara) 		0411002000NRG24260720230237528 27/07/2023 DAYMALI BASUMATARY 0411002WL019825 DAYMALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704982 MRS DAIMALI BASUMATARY ()
30 MURKONGSELEK AS-11-002-013-009/268
(Misamara) 		0411002000NRG24260720230237529 27/07/2023 Phulkumar Basumatary 0411002WL019825 Phulkumar Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704987 SHRI PHULKUMAR BASUMATARY ()
31 MURKONGSELEK AS-11-002-013-009/728
(Misamara) 		0411002000NRG24260720230237533 27/07/2023 Anu Daimary 0411002WL019825 Anu Daimary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704981 MRS ANU DOIMARY ()
32 MURKONGSELEK AS-11-002-013-009/729
(Misamara) 		0411002000NRG24260720230237536 27/07/2023 Geremsa Boro 0411002WL019825 Geremsa Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704979 MR GEREMSA BORO ()
33 MURKONGSELEK AS-11-002-013-009/729
(Misamara) 		0411002000NRG24260720230237535 27/07/2023 Mithun Boro 0411002WL019825 Mithun Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704985 MR MITHUN BORO ()
34 MURKONGSELEK AS-11-002-013-009/729
(Misamara) 		0411002000NRG24260720230237534 27/07/2023 Padumoni Boro 0411002WL019825 Padumoni Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704980 MRS PADUMONI BORO ()
35 MURKONGSELEK AS-11-002-013-014/444
(Misamara) 		0411002000NRG24260720230237539 27/07/2023 RABONI BASUMATARY 0411002WL019825 RABONI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704996 MRS RABONI BOSUMATARY ()
36 MURKONGSELEK AS-11-002-013-014/554
(Misamara) 		0411002000NRG24260720230237540 27/07/2023 Renu Basumatary 0411002WL019825 Renu Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704978 MRS RENU BASUMATARY ()
37 MURKONGSELEK AS-11-002-013-014/813
(Misamara) 		0411002000NRG24260720230237543 27/07/2023 Bukul Swargiary 0411002WL019825 Bukul Swargiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704972 MR BUKUL SWARGIARY ()
38 MURKONGSELEK AS-11-002-013-014/817
(Misamara) 		0411002000NRG24260720230237546 27/07/2023 Nandeswar Ramchiary 0411002WL019825 Nandeswar Ramchiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704993 MR NANDESWARRAMCHIARY RAMCHIARY ()
39 MURKONGSELEK AS-11-002-013-014/817
(Misamara) 		0411002000NRG24260720230237545 27/07/2023 Sokulal Ramchiary 0411002WL019825 Sokulal Ramchiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704992 MR SUKULAL RAMCHAIRY ()
40 MURKONGSELEK AS-11-002-013-014/835
(Misamara) 		0411002000NRG24260720230237547 27/07/2023 Bimal Daimary 0411002WL019825 Bimal Daimary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704976 MR KAMAL DAIMARY ()
41 MURKONGSELEK AS-11-002-013-014/835
(Misamara) 		0411002000NRG24260720230237548 27/07/2023 Monu Daimary 0411002WL019825 Monu Daimary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704994 MRS MONU MUCHAHARY DAIMARY ()
42 MURKONGSELEK AS-11-002-013-015/667
(Misamara) 		0411002000NRG24260720230237038 27/07/2023 Anita Daw 0411002WL019778 Anita Daw 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704984 MRS ANITA DAW ()
43 MURKONGSELEK AS-11-002-013-015/680
(Misamara) 		0411002000NRG24260720230237041 27/07/2023 Manju Kumari Pegu 0411002WL019778 Manju Kumari Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704986 MRS MANJU KUMARI PEGU ()
44 MURKONGSELEK AS-11-002-013-015/697
(Misamara) 		0411002000NRG24260720230237045 27/07/2023 Bishaman Patir 0411002WL019778 Bishaman Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704975 MR BISMAN PATIR ()
45 MURKONGSELEK AS-11-002-013-015/716
(Misamara) 		0411002000NRG24260720230237048 27/07/2023 BHABEN PEGU 0411002WL019778 BHABEN PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704977 MR BHABEN PEGU ()
46 MURKONGSELEK AS-11-002-013-015/761
(Misamara) 		0411002000NRG24260720230237050 27/07/2023 Bidya Dao 0411002WL019778 Bidya Dao 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704983 MRS BIDYA DAO ()
47 MURKONGSELEK AS-11-002-013-018/436
(Misamara) 		0411002000NRG24260720230236997 27/07/2023 Jile Lagachu 0411002WL019777 Jile Lagachu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704971 MR JILE LAGACHU ()
48 MURKONGSELEK AS-11-002-013-018/534
(Misamara) 		0411002000NRG24260720230237000 27/07/2023 Amor Charoh 0411002WL019777 Amor Charoh 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704970 MR AMOR CHARAH ()
49 MURKONGSELEK AS-11-002-013-018/536
(Misamara) 		0411002000NRG24260720230237002 27/07/2023 Bhupen Kutum 0411002WL019777 Bhupen Kutum 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704973 MR BHUPEN KUTUM ()
50 MURKONGSELEK AS-11-002-013-018/547
(Misamara) 		0411002000NRG24260720230237009 27/07/2023 MONI TAID 0411002WL019777 MONI TAID 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704991 MISS MONI TAID ()
51 MURKONGSELEK AS-11-002-013-018/551
(Misamara) 		0411002000NRG24260720230237014 27/07/2023 Tutumoni Pegu 0411002WL019777 Tutumoni Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704988 MISS TUTUMONI PEGU ()
52 MURKONGSELEK AS-11-002-013-018/553
(Misamara) 		0411002000NRG24260720230237015 27/07/2023 Rupali Kutum 0411002WL019777 Rupali Kutum 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704974 MRS RUPALI KUTUM ()
53 MURKONGSELEK AS-11-002-013-018/863
(Misamara) 		0411002000NRG24260720230237025 27/07/2023 Sunjyoti Kutum 0411002WL019777 Sunjyoti Kutum 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601704989 SHRI SUNJYOTI KUTUM ()
SubTotal 41412 41412
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270723FTO_108395 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_270723FTO_108395 Indian Bank IDIB000S700 Simen Chapori 32844
3 MURKONGSELEK AS0411002_270723FTO_108395 State Bank of India SBIN0005557 JONAI 41412

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