Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300823FTO_139322
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-11-002-016-016/325
(Simen Chapori) 		0411002000NRG24290820230276684 30/08/2023 MINA BASUMATARY 0411002WL023435 MINA BASUMATARY 00176 IDIB000S700 2380 2380 Processed 11/11/2023 7408749726 MINA BASUMATARY ()
2 MURKONGSELEK AS-11-002-016-016/379
(Simen Chapori) 		0411002000NRG24290820230276687 30/08/2023 PRABITA BORO 0411002WL023435 PRABITA BORO 00176 IDIB000S700 2380 2380 Processed 11/11/2023 7408749728 PRABITA BORO ()
3 MURKONGSELEK AS-11-002-016-016/379
(Simen Chapori) 		0411002000NRG24290820230276686 30/08/2023 Purnima Boro. 0411002WL023435 Purnima Boro. 00176 IDIB000S700 2380 2380 Rejected 11/11/2023 7408749724 A/c Blocked or Frozen
4 MURKONGSELEK AS-11-002-016-016/801
(Simen Chapori) 		0411002000NRG24290820230276691 30/08/2023 JOYTI NARZARY 0411002WL023435 JOYTI NARZARY 00176 IDIB000S700 2856 2856 Processed 11/11/2023 7408749723 JOYTI NARZARY ()
5 MURKONGSELEK AS-11-002-016-016/801
(Simen Chapori) 		0411002000NRG24290820230276692 30/08/2023 SURAJIT NARZARY 0411002WL023435 SURAJIT NARZARY 00176 IDIB000S700 2856 2856 Processed 11/11/2023 7408749725 SURAJIT NARZARY ()
6 MURKONGSELEK AS-11-002-016-021/18345
(Simen Chapori) 		0411002000NRG24290820230276693 30/08/2023 KRISHMA DIHINGIA 0411002WL023435 KRISHMA DIHINGIA 00176 IDIB000S700 2856 2856 Rejected 11/11/2023 7408749727 No Such Account
SubTotal 15708 15708
7 MURKONGSELEK AS-11-002-002-006/9067
(Dekapam) 		0411002000NRG24290820230276534 30/08/2023 BISTIRAM DAIMARY 0411002WL023424 BISTIRAM DAIMARY 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408749737 MRS RITA DOIMARY ()
8 MURKONGSELEK AS-11-002-002-006/9067
(Dekapam) 		0411002000NRG24290820230276535 30/08/2023 MONIKA DAIMARY 0411002WL023424 MONIKA DAIMARY 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408749734 MISS MONIKA DAIMARY ()
9 MURKONGSELEK AS-11-002-002-006/9067
(Dekapam) 		0411002000NRG24290820230276533 30/08/2023 SUREN DAIMARY 0411002WL023424 SUREN DAIMARY 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408749733 MR SUREN DAIMARY ()
10 MURKONGSELEK AS-11-002-016-016/18499
(Simen Chapori) 		0411002000NRG24290820230276683 30/08/2023 JYOTI NARZARY 0411002WL023435 JYOTI NARZARY 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408749732 MRS JYOTI DOIMARY ()
11 MURKONGSELEK AS-11-002-016-016/325
(Simen Chapori) 		0411002000NRG24290820230276685 30/08/2023 MUNU BASUMATARY 0411002WL023435 MUNU BASUMATARY 00415 SBIN0005557 2380 2380 Rejected 11/11/2023 7408749731 No Such Account
12 MURKONGSELEK AS-11-002-016-016/597
(Simen Chapori) 		0411002000NRG24290820230276688 30/08/2023 NIRODA GOYARY 0411002WL023435 NIRODA GOYARY 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408749730 MRS NIRODA GOYARY ()
13 MURKONGSELEK AS-11-002-016-016/597
(Simen Chapori) 		0411002000NRG24290820230276689 30/08/2023 TOPESWAR GOYARY 0411002WL023435 TOPESWAR GOYARY 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408749735 MR TOPESWAR GOYARY ()
14 MURKONGSELEK AS-11-002-016-021/1246
(Simen Chapori) 		0411002000NRG24300820230280681 30/08/2023 KUMARAM BASUMATARY 0411002WL023722 KUMARAM BASUMATARY 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408749729 MR KUMARAN BASUMATARY ()
15 MURKONGSELEK AS-11-002-016-021/1246
(Simen Chapori) 		0411002000NRG24300820230280680 30/08/2023 RANJITA BASUMATARY 0411002WL023722 RANJITA BASUMATARY 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408749736 MRS RANJITA BASUMATARY ()
SubTotal 25228 25228
Total 40936 40936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300823FTO_139322 Indian Bank IDIB000S700 Simen Chapori 15708
2 MURKONGSELEK AS0411002_300823FTO_139322 State Bank of India SBIN0005557 JONAI 25228

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