Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_031023FTO_163148
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-11-002-016-020/4
(Simen Chapori) 		0411002000NRG24031020230362544 03/10/2023 HIYA MONI SAIKIA GOGOI 0411002WL028454 HIYA MONI SAIKIA GOGOI 00026 SBIN0RRARGB 1190 1190 Processed 24/11/2023 7962951897 HIYA MONI SAIKIA GOGOI ()
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-016-022/339
(Simen Chapori) 		0411002000NRG24031020230362594 03/10/2023 AIMEE SAIKIA 0411002WL028454 AIMEE SAIKIA 00176 IDIB000L511 1190 1190 Processed 24/11/2023 7962951896 AIMEE SAIKIA ()
SubTotal 1190 1190
3 MURKONGSELEK AS-11-002-016-016/450
(Simen Chapori) 		0411002000NRG24031020230362519 03/10/2023 GANGA 0411002WL028454 GANGA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951889 GANGA ()
4 MURKONGSELEK AS-11-002-016-016/648
(Simen Chapori) 		0411002000NRG24031020230362521 03/10/2023 rekha chetry 0411002WL028454 rekha chetry 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951844 rekha chetry ()
5 MURKONGSELEK AS-11-002-016-016/655
(Simen Chapori) 		0411002000NRG24031020230362523 03/10/2023 RADHIKA BANDARI. 0411002WL028454 RADHIKA BANDARI. 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951835 RADHIKA BANDARI. ()
6 MURKONGSELEK AS-11-002-016-020/18163
(Simen Chapori) 		0411002000NRG24031020230362527 03/10/2023 Bijaya Duara 0411002WL028454 Bijaya Duara 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951841 Bijaya Duara ()
7 MURKONGSELEK AS-11-002-016-020/18194
(Simen Chapori) 		0411002000NRG24031020230362528 03/10/2023 JURI 0411002WL028454 JURI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951850 JURI ()
8 MURKONGSELEK AS-11-002-016-020/18224
(Simen Chapori) 		0411002000NRG24031020230362529 03/10/2023 POLI GOGOI SAIKIA 0411002WL028454 POLI GOGOI SAIKIA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951839 POLI GOGOI SAIKIA ()
9 MURKONGSELEK AS-11-002-016-020/205
(Simen Chapori) 		0411002000NRG24031020230362532 03/10/2023 MINA SAIKIA 0411002WL028454 MINA SAIKIA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951846 MINA SAIKIA ()
10 MURKONGSELEK AS-11-002-016-020/207
(Simen Chapori) 		0411002000NRG24031020230362533 03/10/2023 JITEN GOGOI 0411002WL028454 JITEN GOGOI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951888 JITEN GOGOI ()
11 MURKONGSELEK AS-11-002-016-020/208
(Simen Chapori) 		0411002000NRG24031020230362535 03/10/2023 PREMALATA BORA 0411002WL028454 PREMALATA BORA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951890 PREMALATA BORA ()
12 MURKONGSELEK AS-11-002-016-020/208
(Simen Chapori) 		0411002000NRG24031020230362536 03/10/2023 UTTAM PRASAD BORAH 0411002WL028454 UTTAM PRASAD BORAH 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951830 UTTAM PRASAD BORAH ()
13 MURKONGSELEK AS-11-002-016-020/25
(Simen Chapori) 		0411002000NRG24031020230362538 03/10/2023 gun saikia 0411002WL028454 gun saikia 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951891 gun saikia ()
14 MURKONGSELEK AS-11-002-016-020/34
(Simen Chapori) 		0411002000NRG24031020230362539 03/10/2023 POPI BORDOLOI 0411002WL028454 POPI BORDOLOI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951885 POPI BORDOLOI ()
15 MURKONGSELEK AS-11-002-016-020/34
(Simen Chapori) 		0411002000NRG24031020230362540 03/10/2023 PROMATRO BORDOLOI 0411002WL028454 PROMATRO BORDOLOI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951849 PROMATRO BORDOLOI ()
16 MURKONGSELEK AS-11-002-016-020/35
(Simen Chapori) 		0411002000NRG24031020230362541 03/10/2023 HEMAKHI BORAH 0411002WL028454 HEMAKHI BORAH 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951893 HEMAKHI BORAH ()
17 MURKONGSELEK AS-11-002-016-020/4
(Simen Chapori) 		0411002000NRG24031020230362543 03/10/2023 BIPIN GOGOI 0411002WL028454 BIPIN GOGOI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951887 BIPIN GOGOI ()
18 MURKONGSELEK AS-11-002-016-020/42
(Simen Chapori) 		0411002000NRG24031020230362545 03/10/2023 Prafulla Bharali. 0411002WL028454 Prafulla Bharali. 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951847 Prafulla Bharali. ()
19 MURKONGSELEK AS-11-002-016-020/514
(Simen Chapori) 		0411002000NRG24031020230362551 03/10/2023 ANU 0411002WL028454 ANU 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951840 ANU ()
20 MURKONGSELEK AS-11-002-016-020/520
(Simen Chapori) 		0411002000NRG24031020230362552 03/10/2023 PUNIMA CHETIA 0411002WL028454 PUNIMA CHETIA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951843 PUNIMA CHETIA ()
21 MURKONGSELEK AS-11-002-016-020/565
(Simen Chapori) 		0411002000NRG24031020230362553 03/10/2023 ATUL NEOG 0411002WL028454 ATUL NEOG 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951894 ATUL NEOG ()
22 MURKONGSELEK AS-11-002-016-020/68
(Simen Chapori) 		0411002000NRG24031020230362559 03/10/2023 BRAJEN BORUAH 0411002WL028454 BRAJEN BORUAH 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951838 BRAJEN BORUAH ()
23 MURKONGSELEK AS-11-002-016-020/68
(Simen Chapori) 		0411002000NRG24031020230362557 03/10/2023 PARISHMITA HANDIQUE BORUAH 0411002WL028454 PARISHMITA HANDIQUE BORUAH 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951836 PARISHMITA HANDIQUE BORUAH ()
24 MURKONGSELEK AS-11-002-016-020/84
(Simen Chapori) 		0411002000NRG24031020230362561 03/10/2023 SABITRI DUTTA 0411002WL028454 SABITRI DUTTA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951834 SABITRI DUTTA ()
25 MURKONGSELEK AS-11-002-016-020/9
(Simen Chapori) 		0411002000NRG24031020230362563 03/10/2023 SANJITA GOGOI 0411002WL028454 SANJITA GOGOI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951845 SANJITA GOGOI ()
26 MURKONGSELEK AS-11-002-016-020/90
(Simen Chapori) 		0411002000NRG24031020230362569 03/10/2023 BRANALI LAHAN 0411002WL028454 BRANALI LAHAN 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951848 BRANALI LAHAN ()
27 MURKONGSELEK AS-11-002-016-020/90
(Simen Chapori) 		0411002000NRG24031020230362567 03/10/2023 PRABHAT LAHAN 0411002WL028454 PRABHAT LAHAN 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951828 PRABHAT LAHAN ()
28 MURKONGSELEK AS-11-002-016-020/95
(Simen Chapori) 		0411002000NRG24031020230362571 03/10/2023 KAMAL HAZARIKA 0411002WL028454 KAMAL HAZARIKA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951832 KAMAL HAZARIKA ()
29 MURKONGSELEK AS-11-002-016-021/18563
(Simen Chapori) 		0411002000NRG24031020230362575 03/10/2023 dipen 0411002WL028454 dipen 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951892 dipen ()
30 MURKONGSELEK AS-11-002-016-021/200
(Simen Chapori) 		0411002000NRG24031020230362576 03/10/2023 KALIYA BORUAH 0411002WL028454 KALIYA BORUAH 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951895 KALIYA BORUAH ()
31 MURKONGSELEK AS-11-002-016-021/223
(Simen Chapori) 		0411002000NRG24031020230362577 03/10/2023 KAMAL KALITA 0411002WL028454 KAMAL KALITA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951884 KAMAL KALITA ()
32 MURKONGSELEK AS-11-002-016-021/228
(Simen Chapori) 		0411002000NRG24031020230362579 03/10/2023 MONIRAM KALITA 0411002WL028454 MONIRAM KALITA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951842 MONIRAM KALITA ()
33 MURKONGSELEK AS-11-002-016-021/228
(Simen Chapori) 		0411002000NRG24031020230362578 03/10/2023 PALI KALITA 0411002WL028454 PALI KALITA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951829 PALI KALITA ()
34 MURKONGSELEK AS-11-002-016-021/232
(Simen Chapori) 		0411002000NRG24031020230362580 03/10/2023 JAYANTA SAIKIA 0411002WL028454 JAYANTA SAIKIA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951831 JAYANTA SAIKIA ()
35 MURKONGSELEK AS-11-002-016-021/513
(Simen Chapori) 		0411002000NRG24031020230362583 03/10/2023 KANBHANI SAIKIA 0411002WL028454 KANBHANI SAIKIA 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951837 KANBHANI SAIKIA ()
36 MURKONGSELEK AS-11-002-016-021/735
(Simen Chapori) 		0411002000NRG24031020230362587 03/10/2023 DEEPALI SONOWAL GOGOI 0411002WL028454 DEEPALI SONOWAL GOGOI 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951851 DEEPALI SONOWAL GOGOI ()
37 MURKONGSELEK AS-11-002-016-021/735
(Simen Chapori) 		0411002000NRG24031020230362586 03/10/2023 MINTU GOGOI IDB 0411002WL028454 MINTU GOGOI IDB 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951886 MINTU GOGOI IDB ()
38 MURKONGSELEK AS-11-002-016-022/339
(Simen Chapori) 		0411002000NRG24031020230362595 03/10/2023 moromi 0411002WL028454 moromi 00176 IDIB000S700 1190 1190 Processed 24/11/2023 7962951833 moromi ()
SubTotal 42840 42840
39 MURKONGSELEK AS-11-002-016-020/49
(Simen Chapori) 		0411002000NRG24031020230362547 03/10/2023 DULAL HANDIQUE 0411002WL028454 DULAL HANDIQUE 00354 PUNB0058620 1190 1190 Processed 24/11/2023 7962951852 DULAL HANDIQUE ()
40 MURKONGSELEK AS-11-002-016-020/49
(Simen Chapori) 		0411002000NRG24031020230362548 03/10/2023 NAYANTI 0411002WL028454 NAYANTI 00354 PUNB0058620 1190 1190 Processed 24/11/2023 7962951853 NAYANTI ()
SubTotal 2380 2380
41 MURKONGSELEK AS-11-002-016-016/18057
(Simen Chapori) 		0411002000NRG24031020230362514 03/10/2023 BULUMAI 0411002WL028454 BULUMAI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951881 MRS BULUMAI SAIKIA ()
42 MURKONGSELEK AS-11-002-016-016/18057
(Simen Chapori) 		0411002000NRG24031020230362515 03/10/2023 PRANAB SAIKIA 0411002WL028454 PRANAB SAIKIA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951869 SHRI PRANAB SAIKIA ()
43 MURKONGSELEK AS-11-002-016-016/201
(Simen Chapori) 		0411002000NRG24031020230362516 03/10/2023 Kamala Chetry 0411002WL028454 Kamala Chetry 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951876 MRS KAMALA CHETRY ()
44 MURKONGSELEK AS-11-002-016-016/450
(Simen Chapori) 		0411002000NRG24031020230362518 03/10/2023 DOMBOR BAHADUR CHETRY 0411002WL028454 DOMBOR BAHADUR CHETRY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951877 MR DOMBOR BAHADUR CHETRY ()
45 MURKONGSELEK AS-11-002-016-016/450
(Simen Chapori) 		0411002000NRG24031020230362517 03/10/2023 SABITRI CHETRY 0411002WL028454 SABITRI CHETRY 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951879 MISS SABITRY CHETRY ()
46 MURKONGSELEK AS-11-002-016-016/648
(Simen Chapori) 		0411002000NRG24031020230362520 03/10/2023 purnima chetry 0411002WL028454 purnima chetry 00415 SBIN0005557 1190 1190 Rejected 24/11/2023 7962951880 No Such Account
47 MURKONGSELEK AS-11-002-016-016/655
(Simen Chapori) 		0411002000NRG24031020230362522 03/10/2023 kamal 0411002WL028454 kamal 00415 SBIN0005557 1190 1190 Rejected 24/11/2023 7962951878 No Such Account
48 MURKONGSELEK AS-11-002-016-020/180
(Simen Chapori) 		0411002000NRG24031020230362526 03/10/2023 ROMEN SAIKIA 0411002WL028454 ROMEN SAIKIA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951861 MR ROMEN SAIKIA ()
49 MURKONGSELEK AS-11-002-016-020/186
(Simen Chapori) 		0411002000NRG24031020230362531 03/10/2023 KABITA DUTTA 0411002WL028454 KABITA DUTTA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951866 MRS KABITA DUTTA ()
50 MURKONGSELEK AS-11-002-016-020/25
(Simen Chapori) 		0411002000NRG24031020230362537 03/10/2023 KRISHNA SAIKIA 0411002WL028454 KRISHNA SAIKIA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951854 MR KRISHNA SAIKIA ()
51 MURKONGSELEK AS-11-002-016-020/4
(Simen Chapori) 		0411002000NRG24031020230362542 03/10/2023 NIJARA GOGOI 0411002WL028454 NIJARA GOGOI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951865 MRS NIJARA GOGOI ()
52 MURKONGSELEK AS-11-002-016-020/42
(Simen Chapori) 		0411002000NRG24031020230362546 03/10/2023 MMONISHA 0411002WL028454 MMONISHA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951857 MISS MONISHA BHORALI ()
53 MURKONGSELEK AS-11-002-016-020/5
(Simen Chapori) 		0411002000NRG24031020230362549 03/10/2023 PADMAWATI DUTTA 0411002WL028454 PADMAWATI DUTTA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951871 MRS PADMAWATI DUTTA ()
54 MURKONGSELEK AS-11-002-016-020/71
(Simen Chapori) 		0411002000NRG24031020230362560 03/10/2023 DIGANTA CHETIA 0411002WL028454 DIGANTA CHETIA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951870 MR DIGANTA CHETIA ()
55 MURKONGSELEK AS-11-002-016-020/9
(Simen Chapori) 		0411002000NRG24031020230362562 03/10/2023 BHAWNI GOGOI 0411002WL028454 BHAWNI GOGOI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951867 MRS BHAWANI GOGOI ()
56 MURKONGSELEK AS-11-002-016-020/9
(Simen Chapori) 		0411002000NRG24031020230362564 03/10/2023 KALPANA 0411002WL028454 KALPANA 00415 SBIN0005557 1190 1190 Rejected 24/11/2023 7962951868 No Such Account
57 MURKONGSELEK AS-11-002-016-020/90
(Simen Chapori) 		0411002000NRG24031020230362566 03/10/2023 BIJAYA LAHAN 0411002WL028454 BIJAYA LAHAN 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951862 MRS BIJAYALAHON LAHON ()
58 MURKONGSELEK AS-11-002-016-020/90
(Simen Chapori) 		0411002000NRG24031020230362565 03/10/2023 LOHIT LAHAN 0411002WL028454 LOHIT LAHAN 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951855 MR LOHIT LAHAN ()
59 MURKONGSELEK AS-11-002-016-020/90
(Simen Chapori) 		0411002000NRG24031020230362568 03/10/2023 RIJUMONI LAHAN 0411002WL028454 RIJUMONI LAHAN 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951872 MRS RIJUMONI LAHON ()
60 MURKONGSELEK AS-11-002-016-020/95
(Simen Chapori) 		0411002000NRG24031020230362570 03/10/2023 JUNU HAZARIKA 0411002WL028454 JUNU HAZARIKA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951856 MISS JUNU HAZARIKA ()
61 MURKONGSELEK AS-11-002-016-020/98
(Simen Chapori) 		0411002000NRG24031020230362572 03/10/2023 BONTI BORAH 0411002WL028454 BONTI BORAH 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951883 MRS BONTI BORAH ()
62 MURKONGSELEK AS-11-002-016-020/98
(Simen Chapori) 		0411002000NRG24031020230362573 03/10/2023 GUPAL BORDOLOI 0411002WL028454 GUPAL BORDOLOI 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951874 SHRI GOLAP BORDOLI ()
63 MURKONGSELEK AS-11-002-016-021/18563
(Simen Chapori) 		0411002000NRG24031020230362574 03/10/2023 minu handique 0411002WL028454 minu handique 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951873 MRS MINU HANDIQUE ()
64 MURKONGSELEK AS-11-002-016-021/232
(Simen Chapori) 		0411002000NRG24031020230362581 03/10/2023 UTPAL SAIKIA 0411002WL028454 UTPAL SAIKIA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951882 MR UTPAL SAIKIA ()
65 MURKONGSELEK AS-11-002-016-021/516
(Simen Chapori) 		0411002000NRG24031020230362584 03/10/2023 TUTUMONI BORUAH 0411002WL028454 TUTUMONI BORUAH 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951858 MRS TARUMONI BORUAH ()
66 MURKONGSELEK AS-11-002-016-021/771
(Simen Chapori) 		0411002000NRG24031020230362588 03/10/2023 BABITA KONWAR 0411002WL028454 BABITA KONWAR 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951859 MRS BABITA KONWAR ()
67 MURKONGSELEK AS-11-002-016-021/771
(Simen Chapori) 		0411002000NRG24031020230362589 03/10/2023 PUSPA KONWAR 0411002WL028454 PUSPA KONWAR 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951860 MRS PUSPA KONWAR ()
68 MURKONGSELEK AS-11-002-016-022/314
(Simen Chapori) 		0411002000NRG24031020230362591 03/10/2023 BINU SAIKIA 0411002WL028454 BINU SAIKIA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951864 MRS BINU SAIKIA ()
69 MURKONGSELEK AS-11-002-016-022/314
(Simen Chapori) 		0411002000NRG24031020230362592 03/10/2023 NITUL SAIKIA 0411002WL028454 NITUL SAIKIA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951875 MR NITUL SAIKIA ()
70 MURKONGSELEK AS-11-002-016-022/55
(Simen Chapori) 		0411002000NRG24031020230362596 03/10/2023 URMILA ARANDHARA 0411002WL028454 URMILA ARANDHARA 00415 SBIN0005557 1190 1190 Processed 24/11/2023 7962951863 MRS URMILA ARANDHORA ()
SubTotal 35700 35700
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031023FTO_163148 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1190
2 MURKONGSELEK AS0411002_031023FTO_163148 Indian Bank IDIB000L511 Laimekuri 1190
3 MURKONGSELEK AS0411002_031023FTO_163148 Indian Bank IDIB000S700 Simen Chapori 42840
4 MURKONGSELEK AS0411002_031023FTO_163148 Punjab National Bank PUNB0058620 Silapathar 2380
5 MURKONGSELEK AS0411002_031023FTO_163148 State Bank of India SBIN0005557 JONAI 35700

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