Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:05:43 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190923FTO_151973
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-11-002-013-008/649
(Misamara) 		0411002000NRG24160920230315132 19/09/2023 Nondeswar Basumatary 0411002WL025935 Nondeswar Basumatary 00176 IDIB000S700 1428 1428 Rejected 11/11/2023 7409688949 No Such Account
2 MURKONGSELEK AS-11-002-013-008/703
(Misamara) 		0411002000NRG24160920230315133 19/09/2023 Anuja Narzary Basumatary 0411002WL025935 Anuja Narzary Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409688950 Anuja Narzary Basumatary ()
3 MURKONGSELEK AS-11-002-013-008/918
(Misamara) 		0411002000NRG24160920230315139 19/09/2023 Balen Basumatary 0411002WL025935 Balen Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409688953 Balen Basumatary ()
4 MURKONGSELEK AS-11-002-013-009/254
(Misamara) 		0411002000NRG24160920230315535 19/09/2023 AMAI BORO 0411002WL025963 AMAI BORO 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409688951 AMAI BORO ()
5 MURKONGSELEK AS-11-002-013-009/727
(Misamara) 		0411002000NRG24160920230315539 19/09/2023 Chintamoni Boro 0411002WL025963 Chintamoni Boro 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409688952 Chintamoni Boro ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-013-005/25
(Misamara) 		0411002000NRG24160920230315142 19/09/2023 BUDANG BASUMATARY 0411002WL025936 BUDANG BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688924 MRS BUDANG BASUMATARY ()
7 MURKONGSELEK AS-11-002-013-005/25
(Misamara) 		0411002000NRG24160920230315141 19/09/2023 GOPAL BASUMATARY 0411002WL025936 GOPAL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688942 MR GOPAL BASUMATARY ()
8 MURKONGSELEK AS-11-002-013-005/578
(Misamara) 		0411002000NRG24160920230315487 19/09/2023 Mayaram Basumatary 0411002WL025959 Mayaram Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688934 MR MAJA RAM BASUMATARY ()
9 MURKONGSELEK AS-11-002-013-005/593
(Misamara) 		0411002000NRG24160920230315489 19/09/2023 Anil Narzary 0411002WL025959 Anil Narzary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688936 MR ANIL NARZARY ()
10 MURKONGSELEK AS-11-002-013-005/600
(Misamara) 		0411002000NRG24160920230315491 19/09/2023 Bobi Mochahary 0411002WL025959 Bobi Mochahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688916 MISS BOBI BORO ()
11 MURKONGSELEK AS-11-002-013-008/119
(Misamara) 		0411002000NRG24160920230315127 19/09/2023 Bisti Goyary 0411002WL025935 Bisti Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688919 MRS NANI GOYARY ()
12 MURKONGSELEK AS-11-002-013-008/255
(Misamara) 		0411002000NRG24160920230315146 19/09/2023 KALASING BASUMATARY 0411002WL025936 KALASING BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688938 MR KALASING BASUMATARY ()
13 MURKONGSELEK AS-11-002-013-008/274
(Misamara) 		0411002000NRG24160920230315496 19/09/2023 Tara Basumatary 0411002WL025959 Tara Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688929 MISS TARA BASUMATARY ()
14 MURKONGSELEK AS-11-002-013-008/531
(Misamara) 		0411002000NRG24160920230315148 19/09/2023 GOLAPI SWARGIARY 0411002WL025936 GOLAPI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688915 MRS GULAPI SWARGIARY ()
15 MURKONGSELEK AS-11-002-013-008/535
(Misamara) 		0411002000NRG24160920230315150 19/09/2023 HORAD BASUMATARY 0411002WL025936 HORAD BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688948 MR HARAT BASUMATARY ()
16 MURKONGSELEK AS-11-002-013-008/572
(Misamara) 		0411002000NRG24160920230315129 19/09/2023 Ashtami Basumatary 0411002WL025935 Ashtami Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688921 MRS ASHTAMI BASUMATARY ()
17 MURKONGSELEK AS-11-002-013-008/572
(Misamara) 		0411002000NRG24160920230315130 19/09/2023 Kanteswar Basumatary 0411002WL025935 Kanteswar Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688943 MR KANTESWAR BASUMATARY ()
18 MURKONGSELEK AS-11-002-013-008/651
(Misamara) 		0411002000NRG24160920230315154 19/09/2023 Hemen Machahary 0411002WL025936 Hemen Machahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688917 MR HEMEN MOCHAHARY ()
19 MURKONGSELEK AS-11-002-013-008/651
(Misamara) 		0411002000NRG24160920230315155 19/09/2023 Sampa Machahary 0411002WL025936 Sampa Machahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688922 MRS CHAMPA MOCHAHARY ()
20 MURKONGSELEK AS-11-002-013-008/912
(Misamara) 		0411002000NRG24160920230315136 19/09/2023 Bandaram Swargiary 0411002WL025935 Bandaram Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688926 MR BANDARAM SWARGIARY ()
21 MURKONGSELEK AS-11-002-013-008/953
(Misamara) 		0411002000NRG24160920230315140 19/09/2023 Rani Swargiary 0411002WL025935 Rani Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688937 MRS RANI SWARGIARY ()
22 MURKONGSELEK AS-11-002-013-012/522
(Misamara) 		0411002000NRG24160920230315611 19/09/2023 RASHMI DAIMARY 0411002WL025968 RASHMI DAIMARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688933 MRS RASHMI DAIMARY ()
23 MURKONGSELEK AS-11-002-013-012/532
(Misamara) 		0411002000NRG24160920230315545 19/09/2023 Nileswar Basumatary 0411002WL025963 Nileswar Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688944 MR NILESWAR BASUMATARY ()
24 MURKONGSELEK AS-11-002-013-012/532
(Misamara) 		0411002000NRG24160920230315544 19/09/2023 Sargoshri Basumatary 0411002WL025963 Sargoshri Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688930 MS SARGASHRI BASUMATARY ()
25 MURKONGSELEK AS-11-002-013-012/538
(Misamara) 		0411002000NRG24160920230315546 19/09/2023 ANURAM BASUMATARY 0411002WL025963 ANURAM BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688941 MR ANURAM BASUMATARY ()
26 MURKONGSELEK AS-11-002-013-012/538
(Misamara) 		0411002000NRG24160920230315547 19/09/2023 SUMILA BASUMATARY 0411002WL025963 SUMILA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688928 MRS SUMILA BASUMATARY ()
27 MURKONGSELEK AS-11-002-013-012/776
(Misamara) 		0411002000NRG24160920230315612 19/09/2023 Biju Daimary 0411002WL025968 Biju Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688947 MR BIRJU DAIMARY ()
28 MURKONGSELEK AS-11-002-013-012/776
(Misamara) 		0411002000NRG24160920230315613 19/09/2023 Rimpi Daimary 0411002WL025968 Rimpi Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688932 MRS RIMPI DAIMARY ()
29 MURKONGSELEK AS-11-002-013-012/777
(Misamara) 		0411002000NRG24160920230315548 19/09/2023 Satrasing Swargiary 0411002WL025963 Satrasing Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688914 SHRI SATRASING SWARGIARY ()
30 MURKONGSELEK AS-11-002-013-012/779
(Misamara) 		0411002000NRG24160920230315614 19/09/2023 Ranjit Basumatary 0411002WL025968 Ranjit Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688935 MR RANJIT BASUMATARY ()
31 MURKONGSELEK AS-11-002-013-012/779
(Misamara) 		0411002000NRG24160920230315615 19/09/2023 Sewali Basumatary 0411002WL025968 Sewali Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688939 MRS SHEWALI BASUMATARY ()
32 MURKONGSELEK AS-11-002-013-012/783
(Misamara) 		0411002000NRG24160920230315617 19/09/2023 Padma Daimary 0411002WL025968 Padma Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688931 MRS PADMA DAIMARY ()
33 MURKONGSELEK AS-11-002-013-012/783
(Misamara) 		0411002000NRG24160920230315616 19/09/2023 Pradip Daimary 0411002WL025968 Pradip Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688918 MR PRADIP DAIMARY ()
34 MURKONGSELEK AS-11-002-013-012/791
(Misamara) 		0411002000NRG24160920230315618 19/09/2023 Daniram Boro 0411002WL025968 Daniram Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688940 MR DHANIRAM BORO ()
35 MURKONGSELEK AS-11-002-013-012/791
(Misamara) 		0411002000NRG24160920230315619 19/09/2023 Mira Boro 0411002WL025968 Mira Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688923 MRS MIRA BORO ()
36 MURKONGSELEK AS-11-002-013-012/792
(Misamara) 		0411002000NRG24160920230315620 19/09/2023 Kamali Daimary 0411002WL025968 Kamali Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688920 MRS KAMALI DAIMARY ()
37 MURKONGSELEK AS-11-002-013-012/798
(Misamara) 		0411002000NRG24160920230315621 19/09/2023 Swmsree Daimary 0411002WL025968 Swmsree Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688925 MRS SWMSREE DAIMARY ()
38 MURKONGSELEK AS-11-002-013-012/898
(Misamara) 		0411002000NRG24160920230315549 19/09/2023 Mithinga Rani Basumatary 0411002WL025963 Mithinga Rani Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688946 MRS MITHINGA RANI BASUMATARY ()
39 MURKONGSELEK AS-11-002-013-012/898
(Misamara) 		0411002000NRG24160920230315550 19/09/2023 Sanat Basumatary 0411002WL025963 Sanat Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688945 MR SANAT BASUMATARY ()
40 MURKONGSELEK AS-11-002-013-012/899
(Misamara) 		0411002000NRG24160920230315551 19/09/2023 Mina Boro Basumatary 0411002WL025963 Mina Boro Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409688927 MRS MINA BORO BASUMATARY ()
SubTotal 49980 49980
41 MURKONGSELEK AS-11-002-013-014/475
(Misamara) 		0411002000NRG24160920230315157 19/09/2023 HABOTI BORO 0411002WL025936 HABOTI BORO 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409688954 MRS HABOTI BORO ()
SubTotal 1428 1428
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190923FTO_151973 Indian Bank IDIB000S700 Simen Chapori 7140
2 MURKONGSELEK AS0411002_190923FTO_151973 State Bank of India SBIN0005557 JONAI 49980
3 MURKONGSELEK AS0411002_190923FTO_151973 State Bank of India SBIN0009409 RUKSIN 1428

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