Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:59 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210923FTO_153906
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-11-002-016-006/1282
(Simen Chapori) 		0411002000NRG24170920230317034 21/09/2023 BIMAL BORUAH 0411002WL026078 BIMAL BORUAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227758 BIMAL BORUAH ()
2 MURKONGSELEK AS-11-002-016-012/102
(Simen Chapori) 		0411002000NRG24180920230318914 21/09/2023 ALPONA GOGOI 0411002WL026211 ALPONA GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227741 ALPONA GOGOI ()
3 MURKONGSELEK AS-11-002-016-012/102
(Simen Chapori) 		0411002000NRG24180920230318915 21/09/2023 GOWRICHAJYA GOGOI 0411002WL026211 GOWRICHAJYA GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227766 GOWRICHAJYA GOGOI ()
4 MURKONGSELEK AS-11-002-016-012/106
(Simen Chapori) 		0411002000NRG24180920230318916 21/09/2023 RUPALI CHETIA 0411002WL026211 RUPALI CHETIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227740 RUPALI CHETIA ()
5 MURKONGSELEK AS-11-002-016-012/109
(Simen Chapori) 		0411002000NRG24180920230318919 21/09/2023 HEMCHANDRA GOGOI 0411002WL026211 HEMCHANDRA GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227726 HEMCHANDRA GOGOI ()
6 MURKONGSELEK AS-11-002-016-012/109
(Simen Chapori) 		0411002000NRG24180920230318920 21/09/2023 ironmoni gogoi. 0411002WL026211 ironmoni gogoi. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227760 ironmoni gogoi. ()
7 MURKONGSELEK AS-11-002-016-012/109
(Simen Chapori) 		0411002000NRG24180920230318918 21/09/2023 SUWALA DUTTA GOGOI 0411002WL026211 SUWALA DUTTA GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227743 SUWALA DUTTA GOGOI ()
8 MURKONGSELEK AS-11-002-016-012/110
(Simen Chapori) 		0411002000NRG24170920230317035 21/09/2023 SARAJIT BORUAH 0411002WL026078 SARAJIT BORUAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227752 SARAJIT BORUAH ()
9 MURKONGSELEK AS-11-002-016-012/113
(Simen Chapori) 		0411002000NRG24170920230317036 21/09/2023 JANMONI 0411002WL026078 JANMONI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227767 JANMONI ()
10 MURKONGSELEK AS-11-002-016-012/113
(Simen Chapori) 		0411002000NRG24170920230317037 21/09/2023 JENATI 0411002WL026078 JENATI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227753 JENATI ()
11 MURKONGSELEK AS-11-002-016-012/123
(Simen Chapori) 		0411002000NRG24170920230317038 21/09/2023 RUPA GOGOI. 0411002WL026078 RUPA GOGOI. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227742 RUPA GOGOI. ()
12 MURKONGSELEK AS-11-002-016-012/125
(Simen Chapori) 		0411002000NRG24180920230318922 21/09/2023 RUMI GOGOI IDB 0411002WL026211 RUMI GOGOI IDB 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227730 RUMI GOGOI IDB ()
13 MURKONGSELEK AS-11-002-016-012/126
(Simen Chapori) 		0411002000NRG24170920230317040 21/09/2023 MINOTI HANDIQUE 0411002WL026078 MINOTI HANDIQUE 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227729 MINOTI HANDIQUE ()
14 MURKONGSELEK AS-11-002-016-012/229
(Simen Chapori) 		0411002000NRG24170920230317041 21/09/2023 MOUSUMI 0411002WL026078 MOUSUMI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227762 MOUSUMI ()
15 MURKONGSELEK AS-11-002-016-012/232
(Simen Chapori) 		0411002000NRG24180920230318926 21/09/2023 Bireswar Gogoi. 0411002WL026211 Bireswar Gogoi. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227744 Bireswar Gogoi. ()
16 MURKONGSELEK AS-11-002-016-012/232
(Simen Chapori) 		0411002000NRG24180920230318927 21/09/2023 Rewati Gogoi. 0411002WL026211 Rewati Gogoi. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227745 Rewati Gogoi. ()
17 MURKONGSELEK AS-11-002-016-012/234
(Simen Chapori) 		0411002000NRG24180920230318929 21/09/2023 GUNIN 0411002WL026211 GUNIN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227763 GUNIN ()
18 MURKONGSELEK AS-11-002-016-012/234
(Simen Chapori) 		0411002000NRG24180920230318928 21/09/2023 Padmini Gogoi. 0411002WL026211 Padmini Gogoi. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227751 Padmini Gogoi. ()
19 MURKONGSELEK AS-11-002-016-012/239
(Simen Chapori) 		0411002000NRG24180920230318932 21/09/2023 JUNMONI GOGOI CHETIA 0411002WL026211 JUNMONI GOGOI CHETIA 00176 IDIB000S700 1428 1428 Rejected 11/11/2023 7409227728 A/c Blocked or Frozen
20 MURKONGSELEK AS-11-002-016-012/239
(Simen Chapori) 		0411002000NRG24180920230318930 21/09/2023 RASHMIREKHA CHETIA 0411002WL026211 RASHMIREKHA CHETIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227735 RASHMIREKHA CHETIA ()
21 MURKONGSELEK AS-11-002-016-012/239
(Simen Chapori) 		0411002000NRG24180920230318931 21/09/2023 TULAN CHETIA 0411002WL026211 TULAN CHETIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227759 TULAN CHETIA ()
22 MURKONGSELEK AS-11-002-016-012/241
(Simen Chapori) 		0411002000NRG24180920230318935 21/09/2023 MONI PATRA GOGOI 0411002WL026211 MONI PATRA GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227731 MONI PATRA GOGOI ()
23 MURKONGSELEK AS-11-002-016-012/241
(Simen Chapori) 		0411002000NRG24180920230318936 21/09/2023 sobha gogoi 0411002WL026211 sobha gogoi 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227750 sobha gogoi ()
24 MURKONGSELEK AS-11-002-016-012/248
(Simen Chapori) 		0411002000NRG24180920230318937 21/09/2023 DIMPI GOGOI 0411002WL026211 DIMPI GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227757 DIMPI GOGOI ()
25 MURKONGSELEK AS-11-002-016-012/254
(Simen Chapori) 		0411002000NRG24180920230318938 21/09/2023 NIRU GOGOI 0411002WL026211 NIRU GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227737 NIRU GOGOI ()
26 MURKONGSELEK AS-11-002-016-012/255
(Simen Chapori) 		0411002000NRG24180920230318939 21/09/2023 PROBIN GOGOI 0411002WL026211 PROBIN GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227738 PROBIN GOGOI ()
27 MURKONGSELEK AS-11-002-016-012/267
(Simen Chapori) 		0411002000NRG24170920230317042 21/09/2023 BHONITA BORUAH 0411002WL026078 BHONITA BORUAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227755 BHONITA BORUAH ()
28 MURKONGSELEK AS-11-002-016-012/268
(Simen Chapori) 		0411002000NRG24170920230317043 21/09/2023 BEAUTI GOGOI 0411002WL026078 BEAUTI GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227725 BEAUTI GOGOI ()
29 MURKONGSELEK AS-11-002-016-012/272
(Simen Chapori) 		0411002000NRG24170920230317044 21/09/2023 MENILE CHUTIA 0411002WL026078 MENILE CHUTIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227732 MENILE CHUTIA ()
30 MURKONGSELEK AS-11-002-016-012/308
(Simen Chapori) 		0411002000NRG24170920230317045 21/09/2023 ANJOLI CHETIA 0411002WL026078 ANJOLI CHETIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227734 ANJOLI CHETIA ()
31 MURKONGSELEK AS-11-002-016-012/309
(Simen Chapori) 		0411002000NRG24180920230318942 21/09/2023 MONI GOGOI 0411002WL026211 MONI GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227756 MONI GOGOI ()
32 MURKONGSELEK AS-11-002-016-012/314
(Simen Chapori) 		0411002000NRG24180920230318943 21/09/2023 Jugeswar borah 0411002WL026211 Jugeswar borah 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227733 Jugeswar borah ()
33 MURKONGSELEK AS-11-002-016-012/315
(Simen Chapori) 		0411002000NRG24180920230318945 21/09/2023 DIPEN GOGOI 0411002WL026211 DIPEN GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227736 DIPEN GOGOI ()
34 MURKONGSELEK AS-11-002-016-012/442
(Simen Chapori) 		0411002000NRG24170920230317047 21/09/2023 BINITA GOGOI 0411002WL026078 BINITA GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227723 BINITA GOGOI ()
35 MURKONGSELEK AS-11-002-016-012/779
(Simen Chapori) 		0411002000NRG24180920230318951 21/09/2023 PARASHMONI SAIKIA GOGOI 0411002WL026211 PARASHMONI SAIKIA GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227761 PARASHMONI SAIKIA GOGOI ()
36 MURKONGSELEK AS-11-002-016-013/609
(Simen Chapori) 		0411002000NRG24180920230318959 21/09/2023 Padumi Nath 0411002WL026211 Padumi Nath 00176 IDIB000S700 1428 1428 Rejected 11/11/2023 7409227754 No Such Account
37 MURKONGSELEK AS-11-002-016-013/726
(Simen Chapori) 		0411002000NRG24180920230318963 21/09/2023 sangita r 0411002WL026211 sangita r 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227764 sangita r ()
38 MURKONGSELEK AS-11-002-016-014/224
(Simen Chapori) 		0411002000NRG24170920230317051 21/09/2023 RANU GOGOI 0411002WL026078 RANU GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227747 RANU GOGOI ()
39 MURKONGSELEK AS-11-002-016-014/333
(Simen Chapori) 		0411002000NRG24170920230317054 21/09/2023 akoni gogoi idb 0411002WL026078 akoni gogoi idb 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227746 akoni gogoi idb ()
40 MURKONGSELEK AS-11-002-016-014/333
(Simen Chapori) 		0411002000NRG24170920230317055 21/09/2023 hira 0411002WL026078 hira 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227765 hira ()
41 MURKONGSELEK AS-11-002-016-014/333
(Simen Chapori) 		0411002000NRG24170920230317053 21/09/2023 luknath gogoi idb 0411002WL026078 luknath gogoi idb 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227739 luknath gogoi idb ()
42 MURKONGSELEK AS-11-002-016-014/608
(Simen Chapori) 		0411002000NRG24180920230318966 21/09/2023 junti 0411002WL026211 junti 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227727 junti ()
43 MURKONGSELEK AS-11-002-016-014/644
(Simen Chapori) 		0411002000NRG24170920230317057 21/09/2023 BONTI GOGOI 0411002WL026078 BONTI GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227749 BONTI GOGOI ()
44 MURKONGSELEK AS-11-002-016-014/644
(Simen Chapori) 		0411002000NRG24170920230317058 21/09/2023 LUKU GOGOI 0411002WL026078 LUKU GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227748 LUKU GOGOI ()
45 MURKONGSELEK AS-11-002-016-014/93
(Simen Chapori) 		0411002000NRG24170920230317060 21/09/2023 BIBHA RAY 0411002WL026078 BIBHA RAY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409227724 BIBHA RAY ()
SubTotal 64260 64260
46 MURKONGSELEK AS-11-002-016-012/123
(Simen Chapori) 		0411002000NRG24170920230317039 21/09/2023 GOUTOM 0411002WL026078 GOUTOM 00354 PUNB0058620 1428 1428 Processed 11/11/2023 7409227770 GOUTOM ()
47 MURKONGSELEK AS-11-002-016-012/255
(Simen Chapori) 		0411002000NRG24180920230318940 21/09/2023 DIP 0411002WL026211 DIP 00354 PUNB0058620 1428 1428 Processed 11/11/2023 7409227769 DIP ()
48 MURKONGSELEK AS-11-002-016-012/315
(Simen Chapori) 		0411002000NRG24180920230318944 21/09/2023 BORAKHA GOGOI 0411002WL026211 BORAKHA GOGOI 00354 PUNB0058620 1428 1428 Processed 11/11/2023 7409227768 BORAKHA GOGOI ()
49 MURKONGSELEK AS-11-002-016-013/37
(Simen Chapori) 		0411002000NRG24180920230318954 21/09/2023 JON NAYH 0411002WL026211 JON NAYH 00354 PUNB0058620 1428 1428 Processed 11/11/2023 7409227722 JON NAYH ()
SubTotal 5712 5712
50 MURKONGSELEK AS-11-002-016-009/135
(Simen Chapori) 		0411002000NRG24180920230318913 21/09/2023 THANESWAR GOGOI 0411002WL026211 THANESWAR GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227777 MR THANESWAR GOGOI ()
51 MURKONGSELEK AS-11-002-016-012/106
(Simen Chapori) 		0411002000NRG24180920230318917 21/09/2023 TARUSHREE CHUTIA 0411002WL026211 TARUSHREE CHUTIA 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409227718 No Such Account
52 MURKONGSELEK AS-11-002-016-012/123
(Simen Chapori) 		0411002000NRG24180920230318921 21/09/2023 MOUSUMI GOGOI 0411002WL026211 MOUSUMI GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227785 MISS MOUSUMI GOGOI ()
53 MURKONGSELEK AS-11-002-016-012/138
(Simen Chapori) 		0411002000NRG24180920230318923 21/09/2023 SUWALA KHANIKAR 0411002WL026211 SUWALA KHANIKAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227782 MRS SUNALA KHANIKAR ()
54 MURKONGSELEK AS-11-002-016-012/229
(Simen Chapori) 		0411002000NRG24180920230318925 21/09/2023 NIROLA GOGOI 0411002WL026211 NIROLA GOGOI 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409227789 No Such Account
55 MURKONGSELEK AS-11-002-016-012/240
(Simen Chapori) 		0411002000NRG24180920230318933 21/09/2023 Karobi Khanikhar. 0411002WL026211 Karobi Khanikhar. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227783 MRS KAROBI KHONIKAR ()
56 MURKONGSELEK AS-11-002-016-012/241
(Simen Chapori) 		0411002000NRG24180920230318934 21/09/2023 ANUJ GOGOI 0411002WL026211 ANUJ GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227774 MR ANUJ GOGOI ()
57 MURKONGSELEK AS-11-002-016-012/310
(Simen Chapori) 		0411002000NRG24170920230317046 21/09/2023 MONIKA GOGOI 0411002WL026078 MONIKA GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227786 MRS MONIKA GOGOI ()
58 MURKONGSELEK AS-11-002-016-012/47
(Simen Chapori) 		0411002000NRG24180920230318947 21/09/2023 PRATIMA GOGOI 0411002WL026211 PRATIMA GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227779 MRS PRATIMA GOGOI ()
59 MURKONGSELEK AS-11-002-016-012/54
(Simen Chapori) 		0411002000NRG24180920230318948 21/09/2023 BINITA GOGOI IDB 0411002WL026211 BINITA GOGOI IDB 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409227788 No Such Account
60 MURKONGSELEK AS-11-002-016-012/54
(Simen Chapori) 		0411002000NRG24180920230318949 21/09/2023 DARMESWAR GOGOI IDB 0411002WL026211 DARMESWAR GOGOI IDB 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409227790 No Such Account
61 MURKONGSELEK AS-11-002-016-012/776
(Simen Chapori) 		0411002000NRG24170920230317048 21/09/2023 DIPTI 0411002WL026078 DIPTI 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409227775 No Such Account
62 MURKONGSELEK AS-11-002-016-013/37
(Simen Chapori) 		0411002000NRG24180920230318955 21/09/2023 JOYKANTA NATH 0411002WL026211 JOYKANTA NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227784 SHRI JOYKANTA NATH ()
63 MURKONGSELEK AS-11-002-016-013/53
(Simen Chapori) 		0411002000NRG24180920230318956 21/09/2023 CHANDRA KT. NATH 0411002WL026211 CHANDRA KT. NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227772 MR CHANDRA NATH ()
64 MURKONGSELEK AS-11-002-016-013/53
(Simen Chapori) 		0411002000NRG24180920230318957 21/09/2023 PUJA NATH 0411002WL026211 PUJA NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227781 MRS POJA BEJBORUAH NATH ()
65 MURKONGSELEK AS-11-002-016-013/55
(Simen Chapori) 		0411002000NRG24180920230318958 21/09/2023 RUNJUN NATH 0411002WL026211 RUNJUN NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227780 MISS RUNJUN NATH ()
66 MURKONGSELEK AS-11-002-016-013/596
(Simen Chapori) 		0411002000NRG24170920230317049 21/09/2023 sen boruah 0411002WL026078 sen boruah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227721 MRS CHEN BORUAH ()
67 MURKONGSELEK AS-11-002-016-013/706
(Simen Chapori) 		0411002000NRG24180920230318962 21/09/2023 ropamoni nath 0411002WL026211 ropamoni nath 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409227771 No Such Account
68 MURKONGSELEK AS-11-002-016-013/883
(Simen Chapori) 		0411002000NRG24180920230318964 21/09/2023 PURNIMA NATH 0411002WL026211 PURNIMA NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227720 MRS PURNIMA NATH ()
69 MURKONGSELEK AS-11-002-016-013/979
(Simen Chapori) 		0411002000NRG24170920230317050 21/09/2023 USHA RANI RAY. 0411002WL026078 USHA RANI RAY. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227787 MRS RAMESWARI BARMAN ()
70 MURKONGSELEK AS-11-002-016-014/241
(Simen Chapori) 		0411002000NRG24170920230317052 21/09/2023 SUWALA CHETIA 0411002WL026078 SUWALA CHETIA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227776 MRS SUWALA CHETIA ()
71 MURKONGSELEK AS-11-002-016-014/311
(Simen Chapori) 		0411002000NRG24180920230318965 21/09/2023 PUNYALATA CHETIA 0411002WL026211 PUNYALATA CHETIA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227778 MRS PUNYALATA CHETIA ()
72 MURKONGSELEK AS-11-002-016-014/37
(Simen Chapori) 		0411002000NRG24170920230317056 21/09/2023 nirala chetia 0411002WL026078 nirala chetia 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227773 MISS NIRALA CHETIA ()
73 MURKONGSELEK AS-11-002-016-014/690
(Simen Chapori) 		0411002000NRG24170920230317059 21/09/2023 PRANJAL CHUTIA 0411002WL026078 PRANJAL CHUTIA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227719 SHRI PRANJAL CHUTIA ()
SubTotal 34272 34272
Total 104244 104244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210923FTO_153906 Indian Bank IDIB000S700 Simen Chapori 64260
2 MURKONGSELEK AS0411002_210923FTO_153906 Punjab National Bank PUNB0058620 Silapathar 5712
3 MURKONGSELEK AS0411002_210923FTO_153906 State Bank of India SBIN0005557 JONAI 34272

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