Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:09 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923APB_FTO_155187
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-11-002-016-005/981
(Simen Chapori) 		0411002000NRG24150920230313648 22/09/2023 PARUL GOGOI PHUKAN 0411002WL025844 PARUL GOGOI PHUKAN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460839 Mrs. Parul Gogoi Phukan INDIAN BANK(607105)
2 MURKONGSELEK AS-11-002-016-006/1061
(Simen Chapori) 		0411002000NRG24150920230313649 22/09/2023 naresh Das idb 0411002WL025844 naresh Das idb 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460846 Mr. Naresh Das INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-016-006/1115
(Simen Chapori) 		0411002000NRG24150920230313652 22/09/2023 PUSPABALA DAS 0411002WL025844 PUSPABALA DAS 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460847 Mrs. Puspabala Das INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-016-008/18557
(Simen Chapori) 		0411002000NRG24160920230315073 22/09/2023 Rajib Gogoi 0411002WL025934 Rajib Gogoi 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460842 MR RAJIB GOGOI STATE BANK OF INDIA(508548)
5 MURKONGSELEK AS-11-002-016-008/244
(Simen Chapori) 		0411002000NRG24160920230315045 22/09/2023 RUNU GOHAIN 0411002WL025933 RUNU GOHAIN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460844 RUNU GOGOI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-016-008/244
(Simen Chapori) 		0411002000NRG24160920230315044 22/09/2023 SANJIB GOHAIN 0411002WL025933 SANJIB GOHAIN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460862 Mr. Sanjib Gohain INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-016-008/273
(Simen Chapori) 		0411002000NRG24160920230315046 22/09/2023 SMT. ANITA GOHAIN 0411002WL025933 SMT. ANITA GOHAIN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460863 ANITA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-016-008/407
(Simen Chapori) 		0411002000NRG24160920230315047 22/09/2023 MATU PHUKON 0411002WL025933 MATU PHUKON 00176 IDIB000S700 1190 1190 Processed 11/11/2023 7409460860 MATU PHUKAN PUNJAB NATIONAL BANK(508568)
9 MURKONGSELEK AS-11-002-016-008/425
(Simen Chapori) 		0411002000NRG24160920230315052 22/09/2023 Tutumoni Gogoi. 0411002WL025933 Tutumoni Gogoi. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460845 Mrs. Tutumoni Gogoi INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-016-008/450
(Simen Chapori) 		0411002000NRG24160920230315055 22/09/2023 LALIT GOHAIN 0411002WL025933 LALIT GOHAIN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460838 LUHIT GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-016-008/493
(Simen Chapori) 		0411002000NRG24160920230315058 22/09/2023 Dulumoni Gogoi 0411002WL025933 Dulumoni Gogoi 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460861 Mrs. Dulumoni Gogoi INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-016-010/30
(Simen Chapori) 		0411002000NRG24150920230313708 22/09/2023 RATUL DUTTA 0411002WL025845 RATUL DUTTA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460851 RATUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-016-013/1016
(Simen Chapori) 		0411002000NRG24150920230313677 22/09/2023 MONIKA BASAK 0411002WL025844 MONIKA BASAK 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460843 Mrs. Monika Bachak INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-016-013/405
(Simen Chapori) 		0411002000NRG24170920230317000 22/09/2023 Himanta Borah 0411002WL026076 Himanta Borah 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460840 HIMANTA BORA AXIS BANK(607153)
15 MURKONGSELEK AS-11-002-016-015/18184
(Simen Chapori) 		0411002000NRG24160920230315070 22/09/2023 GHANA HATIMURIA 0411002WL025933 GHANA HATIMURIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460850 Mr. Ghana Hatimuria INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-016-020/113
(Simen Chapori) 		0411002000NRG24160920230315082 22/09/2023 PINKI NATH 0411002WL025934 PINKI NATH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460841 Ms. Pinki Nath Borah INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-016-020/184
(Simen Chapori) 		0411002000NRG24160920230315087 22/09/2023 PROSANTA DUTTA 0411002WL025934 PROSANTA DUTTA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460849 PROSANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-016-020/184
(Simen Chapori) 		0411002000NRG24160920230315088 22/09/2023 RASHMI DUTTA 0411002WL025934 RASHMI DUTTA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460837 Mrs. Rashmi Dutta INDIAN BANK(607105)
19 MURKONGSELEK AS-11-002-016-021/498
(Simen Chapori) 		0411002000NRG24160920230315111 22/09/2023 SIDDHARTHA GOGOI 0411002WL025934 SIDDHARTHA GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460836 SIDDHARTHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-016-021/635
(Simen Chapori) 		0411002000NRG24160920230315115 22/09/2023 JUNALI DUTTA 0411002WL025934 JUNALI DUTTA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409460848 Mrs. Junali Dutta INDIAN BANK(607105)
SubTotal 28322 28322
21 MURKONGSELEK AS-11-002-016-006/1092
(Simen Chapori) 		0411002000NRG24150920230313651 22/09/2023 POMPI RAJBONGSHI 0411002WL025844 POMPI RAJBONGSHI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409460852 Mrs. POMPI RAJBANKHI ARUNACHAL PRADESH RURAL BANK(607216)
22 MURKONGSELEK AS-11-002-016-006/152
(Simen Chapori) 		0411002000NRG24150920230313661 22/09/2023 CHENIBALA DAS 0411002WL025844 CHENIBALA DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409460856 Mrs. Chenibala Das INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-016-008/128
(Simen Chapori) 		0411002000NRG24160920230315041 22/09/2023 UJJAL BORUAH 0411002WL025933 UJJAL BORUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409460859 UJJAL BARUAH AXIS BANK(607153)
24 MURKONGSELEK AS-11-002-016-008/236
(Simen Chapori) 		0411002000NRG24160920230315043 22/09/2023 BHARATI KONWAR 0411002WL025933 BHARATI KONWAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409460858 BHARATI HAZARIKA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-016-008/493
(Simen Chapori) 		0411002000NRG24160920230315059 22/09/2023 UMESH GOGOI 0411002WL025933 UMESH GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409460855 UMESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-016-010/296
(Simen Chapori) 		0411002000NRG24150920230313674 22/09/2023 JAYA SAIKIA 0411002WL025844 JAYA SAIKIA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409460857 MRS JAYA SAIKIA STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-016-021/718
(Simen Chapori) 		0411002000NRG24160920230315123 22/09/2023 ATUL KONWAR 0411002WL025934 ATUL KONWAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409460854 ATUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-016-021/718
(Simen Chapori) 		0411002000NRG24160920230315122 22/09/2023 BHABANI KONWAR 0411002WL025934 BHABANI KONWAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409460853 MISS BHOBANI KONWAR STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 39746 39746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923APB_FTO_155187 Indian Bank IDIB000S700 Simen Chapori 28322
2 MURKONGSELEK AS0411002_220923APB_FTO_155187 State Bank of India SBIN0005557 JONAI 11424

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