Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_201223APB_FTO_216973
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-11-002-002-001/352
(Dekapam) 		0411002000NRG24201220230443839 20/12/2023 Puinaram Pait 0411002WL034190 Puinaram Pait 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202905666 PUNYARAM PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-002-001/4-B
(Dekapam) 		0411002000NRG24201220230443849 20/12/2023 JUN KUTUM 0411002WL034191 JUN KUTUM 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0202905670 JUN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
3 MURKONGSELEK AS-11-002-002-001/600
(Dekapam) 		0411002000NRG24201220230443869 20/12/2023 RITA PAIT 0411002WL034192 RITA PAIT 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0202905660 RITA PAIT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
4 MURKONGSELEK AS-11-002-002-001/1042
(Dekapam) 		0411002000NRG24201220230443858 20/12/2023 krishna 0411002WL034192 krishna 00029 UTBI0RRBAGB 476 476 Processed 07/02/2024 0202905659 KRISHNAWATI MILI ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-002-005/162
(Dekapam) 		0411002000NRG24201220230443871 20/12/2023 RUHINA 0411002WL034192 RUHINA 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0202905678 RUHIMA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
6 MURKONGSELEK AS-11-002-016-006/1364
(Simen Chapori) 		0411002000NRG24201220230444009 20/12/2023 biswajit chabukdhara 0411002WL034201 biswajit chabukdhara 00032 UTIB0003827 2618 2618 Processed 07/02/2024 0202905680 BISWAJIT CHABUKDHARA AXIS BANK(607153)
SubTotal 2618 2618
7 MURKONGSELEK AS-11-002-007-002/1069
(Telam) 		0411002000NRG24201220230443804 20/12/2023 Kanchi Kumari Rai 0411002WL034187 Kanchi Kumari Rai 00176 IDIB000L511 2856 2856 Processed 07/02/2024 0202905665 Ms. KANCHI KUMARI RAI INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-007-008/340
(Telam) 		0411002000NRG24201220230443776 20/12/2023 JURI DOLEY 0411002WL034182 JURI DOLEY 00176 IDIB000L511 2856 2856 Processed 07/02/2024 0202905661 Mrs. JURI DOLEY INDIAN BANK(607105)
9 MURKONGSELEK AS-11-002-007-017/293
(Telam) 		0411002000NRG24201220230443801 20/12/2023 chandra dao 0411002WL034185 chandra dao 00176 IDIB000L511 2856 2856 Processed 07/02/2024 0202905667 CHANDRA KT DAO ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-007-017/86
(Telam) 		0411002000NRG24201220230443800 20/12/2023 AJAMIL DOLEY 0411002WL034184 AJAMIL DOLEY 00176 IDIB000L511 2856 2856 Processed 07/02/2024 0202905669 Mr. AJAMIL DOLEY INDIAN BANK(607105)
SubTotal 11424 11424
11 MURKONGSELEK AS-11-002-002-001/976
(Dekapam) 		0411002000NRG24201220230443840 20/12/2023 GAJEN PAIT 0411002WL034190 GAJEN PAIT 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202905662 GAJEN PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-002-018/54
(Dekapam) 		0411002000NRG24201220230443845 20/12/2023 nitu 0411002WL034190 nitu 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202905677 NITUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-016-006/159
(Simen Chapori) 		0411002000NRG24201220230443996 20/12/2023 BABUL KHERKATARY 0411002WL034200 BABUL KHERKATARY 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202905664 Mr. Babul Kherkatary INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-016-006/159
(Simen Chapori) 		0411002000NRG24201220230443997 20/12/2023 KABITA BORO 0411002WL034200 KABITA BORO 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202905668 Mrs. Kabita Boro Kherkatary INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-016-006/422
(Simen Chapori) 		0411002000NRG24201220230443977 20/12/2023 MANISHA HAJARA 0411002WL034199 MANISHA HAJARA 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202905672 MISS MANISHA HAZRA STATE BANK OF INDIA(508548)
16 MURKONGSELEK AS-11-002-016-009/741
(Simen Chapori) 		0411002000NRG24201220230443979 20/12/2023 NITUMONI DAS 0411002WL034199 NITUMONI DAS 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202905679 NITUMONI DAS PUNJAB NATIONAL BANK(508568)
17 MURKONGSELEK AS-11-002-016-013/18390
(Simen Chapori) 		0411002000NRG24201220230443980 20/12/2023 Nilakshi Das Roy 0411002WL034199 Nilakshi Das Roy 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202905655 Ms. Nilakshi Das Ray INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-016-013/405
(Simen Chapori) 		0411002000NRG24201220230443982 20/12/2023 Himanta Borah 0411002WL034199 Himanta Borah 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202905657 HIMANTA BORA AXIS BANK(607153)
19 MURKONGSELEK AS-11-002-016-013/951
(Simen Chapori) 		0411002000NRG24201220230443986 20/12/2023 Jushna Goyary Hazarika 0411002WL034199 Jushna Goyary Hazarika 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202905671 Mrs. Jushna Goyary INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-016-017/55
(Simen Chapori) 		0411002000NRG24201220230444040 20/12/2023 TILESWAR BORAH 0411002WL034203 TILESWAR BORAH 00176 IDIB000S700 2142 2142 Processed 07/02/2024 0202905675 Tileswar Borah AIRTEL PAYMENTS BANK LIMITED(990288)
21 MURKONGSELEK AS-11-002-016-018/255
(Simen Chapori) 		0411002000NRG24201220230443972 20/12/2023 RUNU BORAH 0411002WL034198 RUNU BORAH 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202905676 RUNU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-016-019/57
(Simen Chapori) 		0411002000NRG24201220230444013 20/12/2023 PORAG ARONDRARA 0411002WL034201 PORAG ARONDRARA 00176 IDIB000S700 2380 2380 Processed 07/02/2024 0202905663 Mr. Porag Arondhara INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-016-022/142
(Simen Chapori) 		0411002000NRG24201220230443973 20/12/2023 MONIKA MILI 0411002WL034198 MONIKA MILI 00176 IDIB000S700 2618 2618 Processed 07/02/2024 0202905673 Mrs. Monika Mili INDIAN BANK(607105)
SubTotal 32368 32368
24 MURKONGSELEK AS-11-002-016-009/733
(Simen Chapori) 		0411002000NRG24201220230443978 20/12/2023 ASHIM DAS 0411002WL034199 ASHIM DAS 00354 PUNB0058620 2618 2618 Processed 07/02/2024 0202905640 ASHIM DAS PUNJAB NATIONAL BANK(508568)
25 MURKONGSELEK AS-11-002-016-019/335
(Simen Chapori) 		0411002000NRG24201220230443987 20/12/2023 Priyamoni Boruah 0411002WL034199 Priyamoni Boruah 00354 PUNB0058620 2618 2618 Processed 07/02/2024 0202905638 PRIYAMONI BARUAH PUNJAB NATIONAL BANK(508568)
26 MURKONGSELEK AS-11-002-016-021/1208
(Simen Chapori) 		0411002000NRG24201220230443951 20/12/2023 PRONABJYOTI BORAH 0411002WL034196 PRONABJYOTI BORAH 00354 PUNB0058620 2618 2618 Processed 07/02/2024 0202905641 PRONABJYOTI BOIRAGI PUNJAB NATIONAL BANK(508568)
27 MURKONGSELEK AS-11-002-016-021/18258
(Simen Chapori) 		0411002000NRG24201220230443953 20/12/2023 JITUNOMI 0411002WL034196 JITUNOMI 00354 PUNB0058620 2618 2618 Processed 07/02/2024 0202905639 JITUMONI BOIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 10472 10472
28 MURKONGSELEK AS-11-002-002-001/406
(Dekapam) 		0411002000NRG24201220230443850 20/12/2023 TULANTI DOLEY 0411002WL034191 TULANTI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/02/2024 0202905648 TULANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-002-018/148
(Dekapam) 		0411002000NRG24201220230443843 20/12/2023 NIRU 0411002WL034190 NIRU 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202905646 Mrs. Nirumoni Sonowal INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-002-018/687
(Dekapam) 		0411002000NRG24201220230443848 20/12/2023 putul 0411002WL034190 putul 00415 SBIN0005557 1904 1904 Processed 07/02/2024 0202905652 MRS PUTALI SONOWAL STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-007-008/451
(Telam) 		0411002000NRG24201220230443775 20/12/2023 Smti Sunupriya Doley 0411002WL034181 Smti Sunupriya Doley 00415 SBIN0005557 2856 2856 Processed 07/02/2024 0202905653 MRS SUNUPRIYA DOLEY STATE BANK OF INDIA(508548)
32 MURKONGSELEK AS-11-002-016-006/1292
(Simen Chapori) 		0411002000NRG24201220230443956 20/12/2023 RUPALI DAIMARY 0411002WL034197 RUPALI DAIMARY 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202905642 Mrs. Rupali Daimary INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-016-006/1360
(Simen Chapori) 		0411002000NRG24201220230443991 20/12/2023 nikita 0411002WL034200 nikita 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202905650 NIKITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURKONGSELEK AS-11-002-016-006/1362
(Simen Chapori) 		0411002000NRG24201220230443992 20/12/2023 ritumoni 0411002WL034200 ritumoni 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202905674 RITUPARNA SAIKIA IDBI BANK(607095)
35 MURKONGSELEK AS-11-002-016-006/1505
(Simen Chapori) 		0411002000NRG24201220230444022 20/12/2023 Mamita Malo 0411002WL034202 Mamita Malo 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202905645 Ms. Namita Malo INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-016-006/422
(Simen Chapori) 		0411002000NRG24201220230443976 20/12/2023 MAHIMA RANI HAJARA 0411002WL034199 MAHIMA RANI HAJARA 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202905651 Ms. Mahima Rani Hajra INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-016-006/436
(Simen Chapori) 		0411002000NRG24201220230443965 20/12/2023 NAGRA BASUMATARY 0411002WL034198 NAGRA BASUMATARY 00415 SBIN0005557 1904 1904 Processed 07/02/2024 0202905654 Nagara Basumatary FINO PAYMENTS BANK LTD(608001)
38 MURKONGSELEK AS-11-002-016-011/19
(Simen Chapori) 		0411002000NRG24201220230443970 20/12/2023 RUPA CHETRY 0411002WL034198 RUPA CHETRY 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202905644 Mrs. Rupa Chetry INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-016-016/299
(Simen Chapori) 		0411002000NRG24201220230444037 20/12/2023 ANIMA BORO 0411002WL034203 ANIMA BORO 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202905658 MRS ANIMA BASUMATARY STATE BANK OF INDIA(508548)
40 MURKONGSELEK AS-11-002-016-016/330
(Simen Chapori) 		0411002000NRG24201220230444038 20/12/2023 KHAGEN BORO 0411002WL034203 KHAGEN BORO 00415 SBIN0005557 2142 2142 Processed 07/02/2024 0202905643 MR KHAGEN BORO STATE BANK OF INDIA(508548)
41 MURKONGSELEK AS-11-002-016-019/343
(Simen Chapori) 		0411002000NRG24201220230444010 20/12/2023 RONJU ARONDHARA 0411002WL034201 RONJU ARONDHARA 00415 SBIN0005557 2380 2380 Processed 07/02/2024 0202905649 MRS RANJU ARANDHARA STATE BANK OF INDIA(508548)
42 MURKONGSELEK AS-11-002-016-023/1271
(Simen Chapori) 		0411002000NRG24201220230443964 20/12/2023 MINU CHUTIA 0411002WL034197 MINU CHUTIA 00415 SBIN0005557 2618 2618 Processed 07/02/2024 0202905656 Ms. Minu Chutia INDIAN BANK(607105)
SubTotal 34748 34748
43 MURKONGSELEK AS-11-002-016-021/18259
(Simen Chapori) 		0411002000NRG24201220230443963 20/12/2023 konmai 0411002WL034197 konmai 00415 SBIN0008506 2618 2618 Processed 07/02/2024 0202905647 MRS KONMAI CHANGMAI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 99484 99484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_201223APB_FTO_216973 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3094
2 MURKONGSELEK AS0411002_201223APB_FTO_216973 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2142
3 MURKONGSELEK AS0411002_201223APB_FTO_216973 Axis Bank UTIB0003827 Silapather Branch 2618
4 MURKONGSELEK AS0411002_201223APB_FTO_216973 Indian Bank IDIB000L511 Laimekuri 11424
5 MURKONGSELEK AS0411002_201223APB_FTO_216973 Indian Bank IDIB000S700 Simen Chapori 32368
6 MURKONGSELEK AS0411002_201223APB_FTO_216973 Punjab National Bank PUNB0058620 Silapathar 10472
7 MURKONGSELEK AS0411002_201223APB_FTO_216973 State Bank of India SBIN0005557 JONAI 34748
8 MURKONGSELEK AS0411002_201223APB_FTO_216973 State Bank of India SBIN0008506 KULAJAN 2618

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