Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:15 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_270922FTO_101722
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-11-002-016-008/827
(Simen Chapori) 		0411002000NRG23260920220190102 27/09/2022 LUHIT DUTTA 0411002WL007667 LUHIT DUTTA 00032 UTIB0003827 1145 1145 Processed 08/10/2022 5337269667 LUHIT DUTTA ()
SubTotal 1145 1145
2 MURKONGSELEK AS-11-002-016-023/83
(Simen Chapori) 		0411002000NRG23260920220190145 27/09/2022 SUBARNA PHUKAN 0411002WL007667 SUBARNA PHUKAN 00176 IDIB000L511 1145 1145 Processed 08/10/2022 5337269605 SUBARNA PHUKAN ()
SubTotal 1145 1145
3 MURKONGSELEK AS-11-002-016-005/142
(Simen Chapori) 		0411002000NRG23260920220190018 27/09/2022 BUBA BORAH 0411002WL007667 BUBA BORAH 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269641 BUBA BORAH ()
4 MURKONGSELEK AS-11-002-016-008/1003
(Simen Chapori) 		0411002000NRG23260920220190022 27/09/2022 MAIJAN GOGOI 0411002WL007667 MAIJAN GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269619 MAIJAN GOGOI ()
5 MURKONGSELEK AS-11-002-016-008/1014
(Simen Chapori) 		0411002000NRG23260920220190025 27/09/2022 Devid Mochahary 0411002WL007667 Devid Mochahary 00176 IDIB000S700 1145 1145 Rejected 08/10/2022 5337269608 A/c Blocked or Frozen
6 MURKONGSELEK AS-11-002-016-008/1014
(Simen Chapori) 		0411002000NRG23260920220190023 27/09/2022 Mohen Mochahary 0411002WL007667 Mohen Mochahary 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269606 Mohen Mochahary ()
7 MURKONGSELEK AS-11-002-016-008/1014
(Simen Chapori) 		0411002000NRG23260920220190024 27/09/2022 Rajumoni Mochahary 0411002WL007667 Rajumoni Mochahary 00176 IDIB000S700 1145 1145 Rejected 08/10/2022 5337269607 No Such Account
8 MURKONGSELEK AS-11-002-016-008/193
(Simen Chapori) 		0411002000NRG23260920220190028 27/09/2022 NIRU GOGOI. 0411002WL007667 NIRU GOGOI. 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269625 NIRU GOGOI. ()
9 MURKONGSELEK AS-11-002-016-008/239
(Simen Chapori) 		0411002000NRG23260920220190029 27/09/2022 PUTALI DUTTA 0411002WL007667 PUTALI DUTTA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269633 PUTALI DUTTA ()
10 MURKONGSELEK AS-11-002-016-008/240
(Simen Chapori) 		0411002000NRG23260920220190033 27/09/2022 JANMONI GOGOI 0411002WL007667 JANMONI GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269630 JANMONI GOGOI ()
11 MURKONGSELEK AS-11-002-016-008/260
(Simen Chapori) 		0411002000NRG23260920220190035 27/09/2022 KRISHNA GOGOI 0411002WL007667 KRISHNA GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269639 KRISHNA GOGOI ()
12 MURKONGSELEK AS-11-002-016-008/260
(Simen Chapori) 		0411002000NRG23260920220190034 27/09/2022 NUMALI KONWAR 0411002WL007667 NUMALI KONWAR 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269626 NUMALI KONWAR ()
13 MURKONGSELEK AS-11-002-016-008/407
(Simen Chapori) 		0411002000NRG23260920220190038 27/09/2022 MATU PHUKON 0411002WL007667 MATU PHUKON 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269610 MATU PHUKON ()
14 MURKONGSELEK AS-11-002-016-008/417
(Simen Chapori) 		0411002000NRG23260920220190041 27/09/2022 RABIN PHUKON. 0411002WL007667 RABIN PHUKON. 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269631 RABIN PHUKON. ()
15 MURKONGSELEK AS-11-002-016-008/417
(Simen Chapori) 		0411002000NRG23260920220190040 27/09/2022 SABITRI PHUKAN 0411002WL007667 SABITRI PHUKAN 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269618 SABITRI PHUKAN ()
16 MURKONGSELEK AS-11-002-016-008/425
(Simen Chapori) 		0411002000NRG23260920220190045 27/09/2022 Tutumoni Gogoi. 0411002WL007667 Tutumoni Gogoi. 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269635 Tutumoni Gogoi. ()
17 MURKONGSELEK AS-11-002-016-008/494
(Simen Chapori) 		0411002000NRG23260920220190056 27/09/2022 Maromi Konwar 0411002WL007667 Maromi Konwar 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269627 Maromi Konwar ()
18 MURKONGSELEK AS-11-002-016-008/512
(Simen Chapori) 		0411002000NRG23260920220190059 27/09/2022 Dipti konwar 0411002WL007667 Dipti konwar 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269629 Dipti konwar ()
19 MURKONGSELEK AS-11-002-016-008/529
(Simen Chapori) 		0411002000NRG23260920220190060 27/09/2022 Susmita Lahon Pukhan 0411002WL007667 Susmita Lahon Pukhan 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269620 Susmita Lahon Pukhan ()
20 MURKONGSELEK AS-11-002-016-008/530
(Simen Chapori) 		0411002000NRG23260920220190063 27/09/2022 TITUL HANDIQUE 0411002WL007667 TITUL HANDIQUE 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269643 TITUL HANDIQUE ()
21 MURKONGSELEK AS-11-002-016-008/535
(Simen Chapori) 		0411002000NRG23260920220190064 27/09/2022 protima gohain 0411002WL007667 protima gohain 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269628 protima gohain ()
22 MURKONGSELEK AS-11-002-016-008/545
(Simen Chapori) 		0411002000NRG23260920220190067 27/09/2022 Manju Gogoi 0411002WL007667 Manju Gogoi 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269623 Manju Gogoi ()
23 MURKONGSELEK AS-11-002-016-008/546
(Simen Chapori) 		0411002000NRG23260920220190068 27/09/2022 AKHAMI HANDIQUE 0411002WL007667 AKHAMI HANDIQUE 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269636 AKHAMI HANDIQUE ()
24 MURKONGSELEK AS-11-002-016-008/576
(Simen Chapori) 		0411002000NRG23260920220190073 27/09/2022 NIJARA PHUKAN 0411002WL007667 NIJARA PHUKAN 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269634 NIJARA PHUKAN ()
25 MURKONGSELEK AS-11-002-016-008/595
(Simen Chapori) 		0411002000NRG23260920220190076 27/09/2022 NABA GOGOI 0411002WL007667 NABA GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269612 NABA GOGOI ()
26 MURKONGSELEK AS-11-002-016-008/631
(Simen Chapori) 		0411002000NRG23260920220190077 27/09/2022 MILON GOGOI 0411002WL007667 MILON GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269622 MILON GOGOI ()
27 MURKONGSELEK AS-11-002-016-008/638
(Simen Chapori) 		0411002000NRG23260920220190081 27/09/2022 BABUL GOGOI 0411002WL007667 BABUL GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269609 BABUL GOGOI ()
28 MURKONGSELEK AS-11-002-016-008/651
(Simen Chapori) 		0411002000NRG23260920220190084 27/09/2022 LILI DIHINGIA 0411002WL007667 LILI DIHINGIA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269642 LILI DIHINGIA ()
29 MURKONGSELEK AS-11-002-016-008/673
(Simen Chapori) 		0411002000NRG23260920220190085 27/09/2022 GIRIN GOGOI 0411002WL007667 GIRIN GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269616 GIRIN GOGOI ()
30 MURKONGSELEK AS-11-002-016-008/678
(Simen Chapori) 		0411002000NRG23260920220190089 27/09/2022 MUNIN GOGOI 0411002WL007667 MUNIN GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269611 MUNIN GOGOI ()
31 MURKONGSELEK AS-11-002-016-008/752
(Simen Chapori) 		0411002000NRG23260920220190090 27/09/2022 UTPOL HANDIQUE 0411002WL007667 UTPOL HANDIQUE 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269640 UTPOL HANDIQUE ()
32 MURKONGSELEK AS-11-002-016-008/756
(Simen Chapori) 		0411002000NRG23260920220190094 27/09/2022 LUHIT GOGOI 0411002WL007667 LUHIT GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269624 LUHIT GOGOI ()
33 MURKONGSELEK AS-11-002-016-008/758
(Simen Chapori) 		0411002000NRG23260920220190096 27/09/2022 TULJA GOGOI 0411002WL007667 TULJA GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269614 TULJA GOGOI ()
34 MURKONGSELEK AS-11-002-016-008/766
(Simen Chapori) 		0411002000NRG23260920220190099 27/09/2022 Nipu Gogoi 0411002WL007667 Nipu Gogoi 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269613 Nipu Gogoi ()
35 MURKONGSELEK AS-11-002-016-008/909
(Simen Chapori) 		0411002000NRG23260920220190111 27/09/2022 REKHAMONI DIHINGIA GOGO 0411002WL007667 REKHAMONI DIHINGIA GOGO 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269638 REKHAMONI DIHINGIA GOGO ()
36 MURKONGSELEK AS-11-002-016-019/1006
(Simen Chapori) 		0411002000NRG23260920220190118 27/09/2022 Hemanta 0411002WL007667 Hemanta 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269632 Hemanta ()
37 MURKONGSELEK AS-11-002-016-022/345
(Simen Chapori) 		0411002000NRG23260920220190126 27/09/2022 BIBI BORUAH 0411002WL007667 BIBI BORUAH 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269617 BIBI BORUAH ()
38 MURKONGSELEK AS-11-002-016-022/345
(Simen Chapori) 		0411002000NRG23260920220190127 27/09/2022 MRIDUL BORUAH 0411002WL007667 MRIDUL BORUAH 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269615 MRIDUL BORUAH ()
39 MURKONGSELEK AS-11-002-016-022/559
(Simen Chapori) 		0411002000NRG23260920220190131 27/09/2022 Borunali Gogoi Boruah 0411002WL007667 Borunali Gogoi Boruah 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269644 Borunali Gogoi Boruah ()
40 MURKONGSELEK AS-11-002-016-023/640
(Simen Chapori) 		0411002000NRG23260920220190138 27/09/2022 BASANTI PHUKAN BORAH 0411002WL007667 BASANTI PHUKAN BORAH 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269637 BASANTI PHUKAN BORAH ()
41 MURKONGSELEK AS-11-002-016-023/640
(Simen Chapori) 		0411002000NRG23260920220190139 27/09/2022 MOHAN BORAH 0411002WL007667 MOHAN BORAH 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337269621 MOHAN BORAH ()
SubTotal 44655 44655
42 MURKONGSELEK AS-11-002-016-008/407
(Simen Chapori) 		0411002000NRG23260920220190039 27/09/2022 KUSHAL PHUKAN 0411002WL007667 KUSHAL PHUKAN 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269654 MR KUSHAL PHUKAN ()
43 MURKONGSELEK AS-11-002-016-008/433
(Simen Chapori) 		0411002000NRG23260920220190048 27/09/2022 KADAMI HANDIQUE 0411002WL007667 KADAMI HANDIQUE 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269662 MRS KADAMI HANDIQUE ()
44 MURKONGSELEK AS-11-002-016-008/482
(Simen Chapori) 		0411002000NRG23260920220190049 27/09/2022 DIPU KONWAR 0411002WL007667 DIPU KONWAR 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269665 MR DIPU KONWAR ()
45 MURKONGSELEK AS-11-002-016-008/492
(Simen Chapori) 		0411002000NRG23260920220190053 27/09/2022 Jitendra Konwar 0411002WL007667 Jitendra Konwar 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269649 MR JITENDRA KONWAR ()
46 MURKONGSELEK AS-11-002-016-008/493
(Simen Chapori) 		0411002000NRG23260920220190054 27/09/2022 UMESH GOGOI 0411002WL007667 UMESH GOGOI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269653 MR UMESH GOGOI ()
47 MURKONGSELEK AS-11-002-016-008/494
(Simen Chapori) 		0411002000NRG23260920220190055 27/09/2022 Profulla Konwar 0411002WL007667 Profulla Konwar 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269647 MR PRAFULLA KONWAR ()
48 MURKONGSELEK AS-11-002-016-008/564
(Simen Chapori) 		0411002000NRG23260920220190072 27/09/2022 Jumi Rai 0411002WL007667 Jumi Rai 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269659 MRS JUMI RAY ()
49 MURKONGSELEK AS-11-002-016-008/637
(Simen Chapori) 		0411002000NRG23260920220190080 27/09/2022 NALINI GOGOI 0411002WL007667 NALINI GOGOI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269651 MISS NOLINI GOGOI ()
50 MURKONGSELEK AS-11-002-016-008/756
(Simen Chapori) 		0411002000NRG23260920220190095 27/09/2022 PALLABITA GOGOI 0411002WL007667 PALLABITA GOGOI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269656 MRS PLABITA GOGOI ()
51 MURKONGSELEK AS-11-002-016-008/767
(Simen Chapori) 		0411002000NRG23260920220190100 27/09/2022 Dipanjali Bhuyan 0411002WL007667 Dipanjali Bhuyan 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269645 MS DIPANJALI BHUYAN ()
52 MURKONGSELEK AS-11-002-016-008/830
(Simen Chapori) 		0411002000NRG23260920220190103 27/09/2022 RATUL DUTTA 0411002WL007667 RATUL DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269664 MR RATUL DUTTA ()
53 MURKONGSELEK AS-11-002-016-008/840
(Simen Chapori) 		0411002000NRG23260920220190105 27/09/2022 MANUJ KONWAR 0411002WL007667 MANUJ KONWAR 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269648 MR MONUJ KONWAR ()
54 MURKONGSELEK AS-11-002-016-008/840
(Simen Chapori) 		0411002000NRG23260920220190106 27/09/2022 PHATIK KONWAR 0411002WL007667 PHATIK KONWAR 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269658 MR PHATIK KONWAR ()
55 MURKONGSELEK AS-11-002-016-008/847
(Simen Chapori) 		0411002000NRG23260920220190107 27/09/2022 REBOTI BORGOHAI 0411002WL007667 REBOTI BORGOHAI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269663 MRS REWATI GOHAIN ()
56 MURKONGSELEK AS-11-002-016-008/940
(Simen Chapori) 		0411002000NRG23260920220190113 27/09/2022 Mahendra Konwar 0411002WL007667 Mahendra Konwar 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269652 MR MAHANDRA KONWAR ()
57 MURKONGSELEK AS-11-002-016-008/940
(Simen Chapori) 		0411002000NRG23260920220190112 27/09/2022 Ushamani Konwar 0411002WL007667 Ushamani Konwar 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269657 MRS USHAMONI KONWAR ()
58 MURKONGSELEK AS-11-002-016-012/771
(Simen Chapori) 		0411002000NRG23260920220190117 27/09/2022 HEMAMNTA GOGOI. 0411002WL007667 HEMAMNTA GOGOI. 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269646 MR HEMANTA GOGOI ()
59 MURKONGSELEK AS-11-002-016-022/17
(Simen Chapori) 		0411002000NRG23260920220190124 27/09/2022 BIMAN CHETIA 0411002WL007667 BIMAN CHETIA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269650 MR BIMAN CHETIA ()
60 MURKONGSELEK AS-11-002-016-022/17
(Simen Chapori) 		0411002000NRG23260920220190125 27/09/2022 Rina Devi Chtia 0411002WL007667 Rina Devi Chtia 00415 SBIN0005557 1145 1145 Rejected 08/10/2022 5337269666 No Such Account
61 MURKONGSELEK AS-11-002-016-023/640
(Simen Chapori) 		0411002000NRG23260920220190137 27/09/2022 DIKHAMONI BORAH 0411002WL007667 DIKHAMONI BORAH 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269660 MISS DIKHAMONI BORAH ()
62 MURKONGSELEK AS-11-002-016-023/660
(Simen Chapori) 		0411002000NRG23260920220190140 27/09/2022 MONIKA BORUAH 0411002WL007667 MONIKA BORUAH 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269655 MRS MONIKA CHUTIA BORUAH ()
63 MURKONGSELEK AS-11-002-016-023/83
(Simen Chapori) 		0411002000NRG23260920220190146 27/09/2022 HRIDOYJIT PHUKAN 0411002WL007667 HRIDOYJIT PHUKAN 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337269661 SHRI HRIDOYJIT PHUKAN ()
SubTotal 25190 25190
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270922FTO_101722 Axis Bank UTIB0003827 Silapather Branch 1145
2 MURKONGSELEK AS0411002_270922FTO_101722 Indian Bank IDIB000L511 Laimekuri 1145
3 MURKONGSELEK AS0411002_270922FTO_101722 Indian Bank IDIB000S700 Simen Chapori 44655
4 MURKONGSELEK AS0411002_270922FTO_101722 State Bank of India SBIN0005557 JONAI 25190

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