Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:28 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290923FTO_159941
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-11-002-010-002/474
(Rajakhana) 		0411002010NRG24260920230340645 29/09/2023 REBATI CHETRY 0411002010WL027413 REBATI CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7973425265 REBATI CHETRY ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-010-002/460
(Rajakhana) 		0411002010NRG24260920230340635 29/09/2023 RITA BASUMATARY 0411002010WL027413 RITA BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973425247 RITA BASUMATARY ()
3 MURKONGSELEK AS-11-002-010-002/465
(Rajakhana) 		0411002010NRG24260920230340639 29/09/2023 MONDIRA BASUMATARY KHERKATARY 0411002010WL027413 MONDIRA BASUMATARY KHERKATARY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973425248 MONDIRA BASUMATARY KHERKATARY ()
SubTotal 2856 2856
4 MURKONGSELEK AS-11-002-010-001/282
(Rajakhana) 		0411002010NRG24260920230340628 29/09/2023 Jina Sonowal 0411002010WL027413 Jina Sonowal 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973425244 Jina Sonowal ()
5 MURKONGSELEK AS-11-002-010-001/285
(Rajakhana) 		0411002010NRG24260920230340629 29/09/2023 Dipika Taye 0411002010WL027413 Dipika Taye 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973425243 Dipika Taye ()
SubTotal 2856 2856
6 MURKONGSELEK AS-11-002-010-001/294
(Rajakhana) 		0411002010NRG24260920230340630 29/09/2023 KRISHNA KANTA GOGOI 0411002010WL027413 KRISHNA KANTA GOGOI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425254 MR KRISHNA KANTA GOGOI ()
7 MURKONGSELEK AS-11-002-010-002/110
(Rajakhana) 		0411002010NRG24260920230340631 29/09/2023 NALEB GOYARY 0411002010WL027413 NALEB GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425252 MRS NALEB GOYARI ()
8 MURKONGSELEK AS-11-002-010-002/110
(Rajakhana) 		0411002010NRG24260920230340632 29/09/2023 RONIMA GOYARY 0411002010WL027413 RONIMA GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425251 MRS RONIMA GOYARI ()
9 MURKONGSELEK AS-11-002-010-002/455
(Rajakhana) 		0411002010NRG24260920230340633 29/09/2023 DHODA BASUMATARY 0411002010WL027413 DHODA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425258 MRS DHODHA BASUMATARY ()
10 MURKONGSELEK AS-11-002-010-002/456
(Rajakhana) 		0411002010NRG24260920230340634 29/09/2023 PRIYA BASUMATARY 0411002010WL027413 PRIYA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425256 MISS PRIYA BASUMATARY ()
11 MURKONGSELEK AS-11-002-010-002/461
(Rajakhana) 		0411002010NRG24260920230340636 29/09/2023 RASHMIREKHA CHETRY 0411002010WL027413 RASHMIREKHA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425253 MRS RASMIREKHA CHETRY ()
12 MURKONGSELEK AS-11-002-010-002/462
(Rajakhana) 		0411002010NRG24260920230340637 29/09/2023 MOINA SWARGIARY 0411002010WL027413 MOINA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425259 MRS MOINA SWARGIARY ()
13 MURKONGSELEK AS-11-002-010-002/463
(Rajakhana) 		0411002010NRG24260920230340638 29/09/2023 ANJUMONI BASUMATARY 0411002010WL027413 ANJUMONI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425257 MISS ANJUMONI BASUMATARY ()
14 MURKONGSELEK AS-11-002-010-002/469
(Rajakhana) 		0411002010NRG24260920230340640 29/09/2023 BADHARI MACHARY 0411002010WL027413 BADHARI MACHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425261 MRS BADHARI MACHAHARY ()
15 MURKONGSELEK AS-11-002-010-002/470
(Rajakhana) 		0411002010NRG24260920230340641 29/09/2023 MONALISHA GOYARY 0411002010WL027413 MONALISHA GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425262 MISS MONALISHA GOYARY ()
16 MURKONGSELEK AS-11-002-010-002/472
(Rajakhana) 		0411002010NRG24260920230340643 29/09/2023 SOMAINA SWARGIARY 0411002010WL027413 SOMAINA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425263 MISS SOMAINA SWARGIARY ()
17 MURKONGSELEK AS-11-002-010-002/473
(Rajakhana) 		0411002010NRG24260920230340644 29/09/2023 NISHAN BASUMATARY 0411002010WL027413 NISHAN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425264 MR NISAN BASUMATARY ()
18 MURKONGSELEK AS-11-002-010-002/475
(Rajakhana) 		0411002010NRG24260920230340646 29/09/2023 NIKHIL BASUMATARY 0411002010WL027413 NIKHIL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425255 SHRI NIKHIL BASUMATARY ()
19 MURKONGSELEK AS-11-002-010-002/477
(Rajakhana) 		0411002010NRG24260920230340648 29/09/2023 ROSHMI GOYARY 0411002010WL027413 ROSHMI GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425260 MISS ROSHMI GOYARY ()
20 MURKONGSELEK AS-11-002-010-030/107
(Rajakhana) 		0411002010NRG24260920230340670 29/09/2023 REKA PATIR 0411002010WL027413 REKA PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425250 MRS REKHA PATIR ()
21 MURKONGSELEK AS-11-002-010-030/135
(Rajakhana) 		0411002010NRG24260920230340671 29/09/2023 KORUNA PEGU 0411002010WL027413 KORUNA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973425249 SHRI KARUNA PEGU ()
SubTotal 22848 22848
22 MURKONGSELEK AS-11-002-010-002/471
(Rajakhana) 		0411002010NRG24260920230340642 29/09/2023 DANDI LAHARY 0411002010WL027413 DANDI LAHARY 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973425245 DANDI LAHARY ()
23 MURKONGSELEK AS-11-002-010-002/476
(Rajakhana) 		0411002010NRG24260920230340647 29/09/2023 RUPALI SUTRADHAR 0411002010WL027413 RUPALI SUTRADHAR 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7973425246 RUPALI SUTRADHAR ()
SubTotal 2856 2856
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290923FTO_159941 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_290923FTO_159941 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_290923FTO_159941 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_290923FTO_159941 State Bank of India SBIN0005557 JONAI 22848
5 MURKONGSELEK AS0411002_290923FTO_159941 India Post Payments Bank IPOS0000001 DHEMAJI 2856

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