Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260523FTO_40738
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-11-002-016-005/111
(Simen Chapori) 		0411002000NRG24250520230090185 26/05/2023 Dipali Singha. 0411002WL007225 Dipali Singha. 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222493 Dipali Singha. ()
2 MURKONGSELEK AS-11-002-016-005/18496
(Simen Chapori) 		0411002000NRG24250520230090186 26/05/2023 Patibha Das 0411002WL007225 Patibha Das 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222487 Patibha Das ()
3 MURKONGSELEK AS-11-002-016-005/426
(Simen Chapori) 		0411002000NRG24250520230090187 26/05/2023 BIJUMONI KUNWAR 0411002WL007225 BIJUMONI KUNWAR 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222489 BIJUMONI KUNWAR ()
4 MURKONGSELEK AS-11-002-016-005/436
(Simen Chapori) 		0411002000NRG24250520230090188 26/05/2023 POLASH GOGOI 0411002WL007225 POLASH GOGOI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222488 POLASH GOGOI ()
5 MURKONGSELEK AS-11-002-016-013/1030
(Simen Chapori) 		0411002000NRG24250520230090055 26/05/2023 Deben Maji. 0411002WL007221 Deben Maji. 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222495 Deben Maji. ()
6 MURKONGSELEK AS-11-002-016-013/667
(Simen Chapori) 		0411002000NRG24250520230090057 26/05/2023 Ranju hazarika Ray. 0411002WL007221 Ranju hazarika Ray. 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222497 Ranju hazarika Ray. ()
7 MURKONGSELEK AS-11-002-016-013/775
(Simen Chapori) 		0411002000NRG24250520230090062 26/05/2023 karabi 0411002WL007221 karabi 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222486 karabi ()
8 MURKONGSELEK AS-11-002-016-013/775
(Simen Chapori) 		0411002000NRG24250520230090063 26/05/2023 ramakanta 0411002WL007221 ramakanta 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222490 ramakanta ()
9 MURKONGSELEK AS-11-002-016-013/843
(Simen Chapori) 		0411002000NRG24250520230090066 26/05/2023 Bubul nath. 0411002WL007221 Bubul nath. 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222494 Bubul nath. ()
10 MURKONGSELEK AS-11-002-016-013/900
(Simen Chapori) 		0411002000NRG24250520230090071 26/05/2023 Nomi Lahan Ray. 0411002WL007221 Nomi Lahan Ray. 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222496 Nomi Lahan Ray. ()
11 MURKONGSELEK AS-11-002-016-018/182
(Simen Chapori) 		0411002000NRG24250520230090078 26/05/2023 SEWALI PATHAK 0411002WL007221 SEWALI PATHAK 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222491 SEWALI PATHAK ()
12 MURKONGSELEK AS-11-002-016-020/518
(Simen Chapori) 		0411002000NRG24250520230090081 26/05/2023 NAREN BORAH 0411002WL007221 NAREN BORAH 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002222492 NAREN BORAH ()
SubTotal 17136 17136
13 MURKONGSELEK AS-11-002-016-005/965
(Simen Chapori) 		0411002000NRG24250520230090190 26/05/2023 Minakshi Hazorika 0411002WL007225 Minakshi Hazorika 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222508 MRS MANAKHI HAZARIKA ()
14 MURKONGSELEK AS-11-002-016-005/965
(Simen Chapori) 		0411002000NRG24250520230090189 26/05/2023 Nakul Hazorika 0411002WL007225 Nakul Hazorika 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222513 MR NAKUL HAZARIKA ()
15 MURKONGSELEK AS-11-002-016-005/974
(Simen Chapori) 		0411002000NRG24250520230090191 26/05/2023 Renumai Das 0411002WL007225 Renumai Das 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222505 MRS RENUMAI DAS ()
16 MURKONGSELEK AS-11-002-016-005/974
(Simen Chapori) 		0411002000NRG24250520230090192 26/05/2023 UPEN DAS. 0411002WL007225 UPEN DAS. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222504 MR UPEN DAS ()
17 MURKONGSELEK AS-11-002-016-006/1058
(Simen Chapori) 		0411002000NRG24250520230090194 26/05/2023 ROBINADRA MALAH 0411002WL007225 ROBINADRA MALAH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222502 MR RABINDRA MALAH ()
18 MURKONGSELEK AS-11-002-016-006/1079
(Simen Chapori) 		0411002000NRG24250520230090039 26/05/2023 MAYARANI PAUL 0411002WL007221 MAYARANI PAUL 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222517 MRS MAYARANI PAUL ()
19 MURKONGSELEK AS-11-002-016-006/1322
(Simen Chapori) 		0411002000NRG24250520230090041 26/05/2023 PUSHPA GURUNG 0411002WL007221 PUSHPA GURUNG 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222521 MRS PUSPA GURUNG ()
20 MURKONGSELEK AS-11-002-016-006/18183
(Simen Chapori) 		0411002000NRG24250520230090042 26/05/2023 MINA GOGOI 0411002WL007221 MINA GOGOI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222501 MISS MINA GOGOI ()
21 MURKONGSELEK AS-11-002-016-006/18579
(Simen Chapori) 		0411002000NRG24250520230090044 26/05/2023 Sanjay shill 0411002WL007221 Sanjay shill 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222506 MR SANJAY SHILL ()
22 MURKONGSELEK AS-11-002-016-006/27
(Simen Chapori) 		0411002000NRG24250520230090045 26/05/2023 BISHNUMAYA RAI 0411002WL007221 BISHNUMAYA RAI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222507 MRS BISHNUMAYA RAI LIMBU ()
23 MURKONGSELEK AS-11-002-016-006/27
(Simen Chapori) 		0411002000NRG24250520230090046 26/05/2023 SABITRY RAY 0411002WL007221 SABITRY RAY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222515 MISS SUMITRA LIMBU ()
24 MURKONGSELEK AS-11-002-016-006/367
(Simen Chapori) 		0411002000NRG24250520230090047 26/05/2023 KASHMIRI DAS 0411002WL007221 KASHMIRI DAS 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222518 MS KASHMIRI KRO DAS ()
25 MURKONGSELEK AS-11-002-016-012/226
(Simen Chapori) 		0411002000NRG24250520230090050 26/05/2023 RANJIT RAY 0411002WL007221 RANJIT RAY 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222510 MR RANJIT KONOWAR ()
26 MURKONGSELEK AS-11-002-016-013/1009
(Simen Chapori) 		0411002000NRG24250520230090052 26/05/2023 DIPAK BARMAN 0411002WL007221 DIPAK BARMAN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222523 MR DIPAK BORMAN ()
27 MURKONGSELEK AS-11-002-016-013/1009
(Simen Chapori) 		0411002000NRG24250520230090053 26/05/2023 MONALISHA BARMAN 0411002WL007221 MONALISHA BARMAN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222522 MRS MONALISHA BORMAN ()
28 MURKONGSELEK AS-11-002-016-013/1009
(Simen Chapori) 		0411002000NRG24250520230090054 26/05/2023 Ranjit barman. 0411002WL007221 Ranjit barman. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222520 MR RANJIT BARMON ()
29 MURKONGSELEK AS-11-002-016-013/723
(Simen Chapori) 		0411002000NRG24250520230090059 26/05/2023 Dimantibala Rai sbi 0411002WL007221 Dimantibala Rai sbi 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222509 MRS DAMANTI BALA RAI ()
30 MURKONGSELEK AS-11-002-016-013/770
(Simen Chapori) 		0411002000NRG24250520230090061 26/05/2023 binita ray. 0411002WL007221 binita ray. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222516 MISS BINITA RAY ()
31 MURKONGSELEK AS-11-002-016-013/770
(Simen Chapori) 		0411002000NRG24250520230090060 26/05/2023 direswar ray. 0411002WL007221 direswar ray. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222500 MR DIRESWAR RAY ()
32 MURKONGSELEK AS-11-002-016-013/843
(Simen Chapori) 		0411002000NRG24250520230090067 26/05/2023 Sankar Nath. 0411002WL007221 Sankar Nath. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222499 MR SHANKAR NATH ()
33 MURKONGSELEK AS-11-002-016-013/855
(Simen Chapori) 		0411002000NRG24250520230090069 26/05/2023 SONATO kONWAR 0411002WL007221 SONATO kONWAR 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222519 MR SONATO KONWAR ()
34 MURKONGSELEK AS-11-002-016-013/882
(Simen Chapori) 		0411002000NRG24250520230090070 26/05/2023 BIJUMONI NATH 0411002WL007221 BIJUMONI NATH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222514 MRS BIJUMONI NATH ()
35 MURKONGSELEK AS-11-002-016-013/950
(Simen Chapori) 		0411002000NRG24250520230090072 26/05/2023 kalpana Nath Ray 0411002WL007221 kalpana Nath Ray 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222524 MS KALPANA NATH RAY ()
36 MURKONGSELEK AS-11-002-016-013/955
(Simen Chapori) 		0411002000NRG24250520230090073 26/05/2023 Bhonikon Das. 0411002WL007221 Bhonikon Das. 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222503 MISS BHONIKON DAS ()
37 MURKONGSELEK AS-11-002-016-014/248
(Simen Chapori) 		0411002000NRG24250520230090076 26/05/2023 GREEN GOGOI 0411002WL007221 GREEN GOGOI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222498 MR GREEN GOGOI ()
38 MURKONGSELEK AS-11-002-016-020/211
(Simen Chapori) 		0411002000NRG24250520230090079 26/05/2023 SUNMONI HAZARIKA 0411002WL007221 SUNMONI HAZARIKA 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222511 MISS SUNMONI HAZARIKA ()
39 MURKONGSELEK AS-11-002-016-020/518
(Simen Chapori) 		0411002000NRG24250520230090082 26/05/2023 MINALI BORAH 0411002WL007221 MINALI BORAH 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002222512 MRS MINALI BORAH ()
SubTotal 38556 38556
40 MURKONGSELEK AS-11-002-016-013/78
(Simen Chapori) 		0411002000NRG24250520230090064 26/05/2023 jitu hazorika. 0411002WL007221 jitu hazorika. 00415 SBIN0008506 1428 1428 Processed 01/06/2023 2002222525 MR JITU HAZARIKA ()
SubTotal 1428 1428
41 MURKONGSELEK AS-11-002-016-021/694
(Simen Chapori) 		0411002000NRG24250520230090085 26/05/2023 Monjushree 0411002WL007221 Monjushree 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2002222526 MISS MONJUSHREE SAIKIA ()
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_260523FTO_40738 Indian Bank IDIB000S700 Simen Chapori 17136
2 MURKONGSELEK AS0411002_260523FTO_40738 State Bank of India SBIN0005557 JONAI 38556
3 MURKONGSELEK AS0411002_260523FTO_40738 State Bank of India SBIN0008506 KULAJAN 1428
4 MURKONGSELEK AS0411002_260523FTO_40738 State Bank of India SBIN0016934 Gogamukh 1428

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