Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_7231
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-11-002-013-017/460
(Misamara) 		0411002000NRG24110420230005001 13/04/2023 Ruhit Gogoi 0411002WL000349 Ruhit Gogoi 00032 UTIB0003827 1428 1428 Processed 10/05/2023 1394103071 Ruhit Gogoi ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-013/534
(Misamara) 		0411002000NRG24110420230004988 13/04/2023 Anita Boro 0411002WL000349 Anita Boro 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394103080 Anita Boro ()
3 MURKONGSELEK AS-11-002-013-013/534
(Misamara) 		0411002000NRG24110420230004987 13/04/2023 MORIOM BORO 0411002WL000349 MORIOM BORO 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394103079 MORIOM BORO ()
4 MURKONGSELEK AS-11-002-013-017/460
(Misamara) 		0411002000NRG24110420230005000 13/04/2023 Tachi Gogoi 0411002WL000349 Tachi Gogoi 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394103064 Tachi Gogoi ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-013-013/518
(Misamara) 		0411002000NRG24110420230004983 13/04/2023 SINO BORO 0411002WL000349 SINO BORO 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103067 MR CHINO BORO ()
6 MURKONGSELEK AS-11-002-013-013/519
(Misamara) 		0411002000NRG24110420230004984 13/04/2023 DELAISRI RAMCHIARY 0411002WL000349 DELAISRI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103076 MRS DELAISHRI RAMCHIARY ()
7 MURKONGSELEK AS-11-002-013-013/530
(Misamara) 		0411002000NRG24110420230004986 13/04/2023 BANU BORO 0411002WL000349 BANU BORO 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103075 MISS BHANU BORO ()
8 MURKONGSELEK AS-11-002-013-013/530
(Misamara) 		0411002000NRG24110420230004985 13/04/2023 TEMPESAR BORO 0411002WL000349 TEMPESAR BORO 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103078 MR TEMPESWAR BORO ()
9 MURKONGSELEK AS-11-002-013-013/539
(Misamara) 		0411002000NRG24110420230004990 13/04/2023 BULI NARZARY 0411002WL000349 BULI NARZARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103077 MR BULI NARZARY ()
10 MURKONGSELEK AS-11-002-013-013/539
(Misamara) 		0411002000NRG24110420230004989 13/04/2023 MOHINDRA NARZARY 0411002WL000349 MOHINDRA NARZARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103073 MR MAHENDRA NARZARY ()
11 MURKONGSELEK AS-11-002-013-013/542
(Misamara) 		0411002000NRG24110420230004991 13/04/2023 Jotima Mochahary 0411002WL000349 Jotima Mochahary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103066 MRS JOTIMA MACHAHARY ()
12 MURKONGSELEK AS-11-002-013-013/585
(Misamara) 		0411002000NRG24110420230004997 13/04/2023 Mahanta Boro 0411002WL000349 Mahanta Boro 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103072 MR MAHANTA BORO ()
13 MURKONGSELEK AS-11-002-013-013/585
(Misamara) 		0411002000NRG24110420230004998 13/04/2023 Rojeka Boro 0411002WL000349 Rojeka Boro 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103074 MRS ROJEKA BORO ()
14 MURKONGSELEK AS-11-002-013-013/588
(Misamara) 		0411002000NRG24110420230004999 13/04/2023 Hunali Boro 0411002WL000349 Hunali Boro 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394103065 MRS HUNALI BORO ()
SubTotal 14280 14280
15 MURKONGSELEK AS-11-002-013-013/553
(Misamara) 		0411002000NRG24110420230004994 13/04/2023 BABUL BORO 0411002WL000349 BABUL BORO 00415 SBIN0009409 1428 1428 Processed 10/05/2023 1394103070 MR BABUL BORO ()
16 MURKONGSELEK AS-11-002-013-013/566
(Misamara) 		0411002000NRG24110420230004996 13/04/2023 ASNA GOYARY 0411002WL000349 ASNA GOYARY 00415 SBIN0009409 1428 1428 Processed 10/05/2023 1394103069 MRS ASHNA PATIR ()
17 MURKONGSELEK AS-11-002-013-013/566
(Misamara) 		0411002000NRG24110420230004995 13/04/2023 LONGKESWAR GOYARY 0411002WL000349 LONGKESWAR GOYARY 00415 SBIN0009409 1428 1428 Processed 10/05/2023 1394103068 SHRI LANGKESWAR GOYARY ()
SubTotal 4284 4284
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130423FTO_7231 Axis Bank UTIB0003827 Silapather Branch 1428
2 MURKONGSELEK AS0411002_130423FTO_7231 Indian Bank IDIB000S700 Simen Chapori 4284
3 MURKONGSELEK AS0411002_130423FTO_7231 State Bank of India SBIN0005557 JONAI 14280
4 MURKONGSELEK AS0411002_130423FTO_7231 State Bank of India SBIN0009409 RUKSIN 4284

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