Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164411
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-11-002-013-012/336
(Misamara) 		0411002000NRG24031020230360890 04/10/2023 Balen Basumatary 0411002WL028393 Balen Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924186 Balen Basumatary ()
2 MURKONGSELEK AS-11-002-013-012/893
(Misamara) 		0411002000NRG24031020230360901 04/10/2023 Anita Basumatary 0411002WL028393 Anita Basumatary 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924188 Anita Basumatary ()
3 MURKONGSELEK AS-11-002-013-015/290
(Misamara) 		0411002000NRG24041020230366493 04/10/2023 NANDADEVI PATIR 0411002WL028625 NANDADEVI PATIR 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924187 NANDADEVI PATIR ()
4 MURKONGSELEK AS-11-002-013-015/317
(Misamara) 		0411002000NRG24041020230366494 04/10/2023 CHANDRALAL PATIR 0411002WL028625 CHANDRALAL PATIR 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8574924189 CHANDRALAL PATIR ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-013-007/474
(Misamara) 		0411002000NRG24031020230360886 04/10/2023 Bikram Malah 0411002WL028393 Bikram Malah 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924196 MR BIKRAM MALAH ()
6 MURKONGSELEK AS-11-002-013-007/474
(Misamara) 		0411002000NRG24031020230360885 04/10/2023 Pulkumari Malah 0411002WL028393 Pulkumari Malah 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924195 MRS PHUL KUMARI MALAH ()
7 MURKONGSELEK AS-11-002-013-012/336
(Misamara) 		0411002000NRG24031020230360889 04/10/2023 Khewali Basumatary 0411002WL028393 Khewali Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924191 MRS KHEWALI BASUMATARY ()
8 MURKONGSELEK AS-11-002-013-012/519
(Misamara) 		0411002000NRG24031020230360892 04/10/2023 Angar Goyary 0411002WL028393 Angar Goyary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924194 MR ANGAR GOYARI ()
9 MURKONGSELEK AS-11-002-013-012/775
(Misamara) 		0411002000NRG24031020230360899 04/10/2023 Maloti Goyary 0411002WL028393 Maloti Goyary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924193 MRS MALOTI GOYARY ()
10 MURKONGSELEK AS-11-002-013-012/775
(Misamara) 		0411002000NRG24031020230360898 04/10/2023 Sangkar Goyary 0411002WL028393 Sangkar Goyary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924192 MR SONGKAR GOYARY ()
11 MURKONGSELEK AS-11-002-013-012/893
(Misamara) 		0411002000NRG24031020230360900 04/10/2023 Piushna Basumatary 0411002WL028393 Piushna Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924198 MR PIUSHNA BASUMATARY ()
12 MURKONGSELEK AS-11-002-013-012/897
(Misamara) 		0411002000NRG24031020230360903 04/10/2023 Abhijit Basumatary 0411002WL028393 Abhijit Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924197 SHRI ABHIJIT BASUMATARY ()
13 MURKONGSELEK AS-11-002-013-012/897
(Misamara) 		0411002000NRG24031020230360902 04/10/2023 Rechama Basumatary 0411002WL028393 Rechama Basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574924190 MRS RESHMA BASUMATARY ()
SubTotal 12852 12852
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164411 Indian Bank IDIB000S700 Simen Chapori 5712
2 MURKONGSELEK AS0411002_041023FTO_164411 State Bank of India SBIN0005557 JONAI 12852

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