Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:16:01 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_271222FTO_154177
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-11-002-016-005/596
(Simen Chapori) 		0411002000NRG23251220220300262 27/12/2022 KABITA BORAH 0411002WL015701 KABITA BORAH 00026 SBIN0RRARGB 229 229 Processed 19/01/2023 8050056931 KABITA BORAH ()
2 MURKONGSELEK AS-11-002-016-005/596
(Simen Chapori) 		0411002000NRG23251220220300263 27/12/2022 KABITA BORAH 0411002WL015701 KABITA BORAH 00026 SBIN0RRARGB 229 229 Processed 19/01/2023 8050056932 KABITA BORAH ()
3 MURKONGSELEK AS-11-002-016-006/1014
(Simen Chapori) 		0411002000NRG23251220220300266 27/12/2022 SHIVA GURUNG 0411002WL015701 SHIVA GURUNG 00026 SBIN0RRARGB 2977 2977 Processed 19/01/2023 8050056930 SHIVA GURUNG ()
SubTotal 3435 3435
4 MURKONGSELEK AS-11-002-016-023/704
(Simen Chapori) 		0411002000NRG23251220220300271 27/12/2022 HIROCK THENGAL 0411002WL015701 HIROCK THENGAL 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8050056933 HIROCK THENGAL ()
SubTotal 3206 3206
5 MURKONGSELEK AS-11-002-016-006/1014
(Simen Chapori) 		0411002000NRG23251220220300265 27/12/2022 DIPIKA GURUNG 0411002WL015701 DIPIKA GURUNG 00176 IDIB000S700 2977 2977 Rejected 19/01/2023 8050056920 No Such Account
6 MURKONGSELEK AS-11-002-016-006/1275
(Simen Chapori) 		0411002000NRG23251220220300269 27/12/2022 MEENA RAI 0411002WL015701 MEENA RAI 00176 IDIB000S700 3206 3206 Processed 19/01/2023 8050056921 MEENA RAI ()
SubTotal 6183 6183
7 MURKONGSELEK AS-11-002-016-005/542
(Simen Chapori) 		0411002000NRG23251220220300260 27/12/2022 HEMO KONWAR 0411002WL015701 HEMO KONWAR 00415 SBIN0005557 2977 2977 Processed 19/01/2023 8050056923 MISS BIJUMONI KONWAR ()
8 MURKONGSELEK AS-11-002-016-005/549
(Simen Chapori) 		0411002000NRG23251220220300261 27/12/2022 SANJIB GOGOI 0411002WL015701 SANJIB GOGOI 00415 SBIN0005557 2977 2977 Processed 19/01/2023 8050056928 MR SANJIB GOGOI ()
9 MURKONGSELEK AS-11-002-016-005/964
(Simen Chapori) 		0411002000NRG23251220220300264 27/12/2022 Pradip Hazorika 0411002WL015701 Pradip Hazorika 00415 SBIN0005557 2977 2977 Processed 19/01/2023 8050056934 MR PRADIP HAZARIKA ()
10 MURKONGSELEK AS-11-002-016-006/1209
(Simen Chapori) 		0411002000NRG23251220220300267 27/12/2022 Isharani chakroborty 0411002WL015701 Isharani chakroborty 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8050056929 MISS ISHARANI CHAKRABORTY ()
11 MURKONGSELEK AS-11-002-016-006/1275
(Simen Chapori) 		0411002000NRG23251220220300268 27/12/2022 SURAJ SINGH RAI 0411002WL015701 SURAJ SINGH RAI 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8050056922 MR SURAJSINGH RAI ()
12 MURKONGSELEK AS-11-002-016-006/1305
(Simen Chapori) 		0411002000NRG23251220220300240 27/12/2022 MADHURI CHETRY 0411002WL015698 MADHURI CHETRY 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8050056924 MRS MADHURI CHETRY ()
13 MURKONGSELEK AS-11-002-016-006/167
(Simen Chapori) 		0411002000NRG23251220220300241 27/12/2022 SABITRY RAY 0411002WL015698 SABITRY RAY 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8050056925 MRS SABITRI RAI ()
14 MURKONGSELEK AS-11-002-016-006/497
(Simen Chapori) 		0411002000NRG23251220220300242 27/12/2022 SWAPNA BARMAN 0411002WL015698 SWAPNA BARMAN 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8050056926 MISS SWAPNA BORMAN ()
15 MURKONGSELEK AS-11-002-016-006/643
(Simen Chapori) 		0411002000NRG23251220220300270 27/12/2022 sunita borman 0411002WL015701 sunita borman 00415 SBIN0005557 3206 3206 Processed 19/01/2023 8050056927 MISS SUNITA BARMAN ()
SubTotal 28167 28167
Total 40991 40991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_271222FTO_154177 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3435
2 MURKONGSELEK AS0411002_271222FTO_154177 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 3206
3 MURKONGSELEK AS0411002_271222FTO_154177 Indian Bank IDIB000S700 Simen Chapori 6183
4 MURKONGSELEK AS0411002_271222FTO_154177 State Bank of India SBIN0005557 JONAI 28167

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