Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_39481
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-11-002-016-005/537
(Simen Chapori) 		0411002000NRG24250520230090086 25/05/2023 labanya chetia 0411002WL007222 labanya chetia 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135938 labanya chetia ()
2 MURKONGSELEK AS-11-002-016-006/1392
(Simen Chapori) 		0411002000NRG24250520230090088 25/05/2023 MONI BORGOHAIN 0411002WL007222 MONI BORGOHAIN 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135950 MONI BORGOHAIN ()
3 MURKONGSELEK AS-11-002-016-013/854
(Simen Chapori) 		0411002000NRG24250520230090092 25/05/2023 JUNMONI SAIKIA DOWARAH 0411002WL007222 JUNMONI SAIKIA DOWARAH 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135941 JUNMONI SAIKIA DOWARAH ()
4 MURKONGSELEK AS-11-002-016-023/18229
(Simen Chapori) 		0411002000NRG24250520230090094 25/05/2023 PRANITA RAY CHUTIA 0411002WL007222 PRANITA RAY CHUTIA 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135942 PRANITA RAY CHUTIA ()
5 MURKONGSELEK AS-11-002-016-023/211
(Simen Chapori) 		0411002000NRG24250520230090095 25/05/2023 MAMONI SAIKIA BORUAH 0411002WL007222 MAMONI SAIKIA BORUAH 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135949 MAMONI SAIKIA BORUAH ()
6 MURKONGSELEK AS-11-002-016-023/215
(Simen Chapori) 		0411002000NRG24250520230090097 25/05/2023 DIPALI CHUTIA 0411002WL007222 DIPALI CHUTIA 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135951 DIPALI CHUTIA ()
7 MURKONGSELEK AS-11-002-016-023/215
(Simen Chapori) 		0411002000NRG24250520230090098 25/05/2023 GITANJALI CHUTIA 0411002WL007222 GITANJALI CHUTIA 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135939 GITANJALI CHUTIA ()
8 MURKONGSELEK AS-11-002-016-023/215
(Simen Chapori) 		0411002000NRG24250520230090096 25/05/2023 LAKESWAR CHUTIA 0411002WL007222 LAKESWAR CHUTIA 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135940 LAKESWAR CHUTIA ()
9 MURKONGSELEK AS-11-002-016-023/215
(Simen Chapori) 		0411002000NRG24250520230090099 25/05/2023 LALIT CHUTIA 0411002WL007222 LALIT CHUTIA 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135936 LALIT CHUTIA ()
10 MURKONGSELEK AS-11-002-016-023/634
(Simen Chapori) 		0411002000NRG24250520230090104 25/05/2023 CHAMPAWATI MAJHI 0411002WL007222 CHAMPAWATI MAJHI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135952 CHAMPAWATI MAJHI ()
11 MURKONGSELEK AS-11-002-016-023/634
(Simen Chapori) 		0411002000NRG24250520230090103 25/05/2023 NIRMAL MAJHI 0411002WL007222 NIRMAL MAJHI 00176 IDIB000S700 1428 1428 Processed 01/06/2023 2002135937 NIRMAL MAJHI ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-016-006/536
(Simen Chapori) 		0411002000NRG24250520230090089 25/05/2023 POMPI GOGOI 0411002WL007222 POMPI GOGOI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002135947 MRS POMPI GOGOI ()
13 MURKONGSELEK AS-11-002-016-008/529
(Simen Chapori) 		0411002000NRG24250520230090090 25/05/2023 KUMVESWAR PHUKAN 0411002WL007222 KUMVESWAR PHUKAN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002135943 MR KUMVESWAR PHUKAN ()
14 MURKONGSELEK AS-11-002-016-008/529
(Simen Chapori) 		0411002000NRG24250520230090091 25/05/2023 MINTU PHUKON 0411002WL007222 MINTU PHUKON 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002135944 MR KULADHAR PHUKAN ()
15 MURKONGSELEK AS-11-002-016-023/217
(Simen Chapori) 		0411002000NRG24250520230090101 25/05/2023 SANJIT GOHAIN 0411002WL007222 SANJIT GOHAIN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002135948 MR SONJIT GOHAIN ()
16 MURKONGSELEK AS-11-002-016-023/217
(Simen Chapori) 		0411002000NRG24250520230090100 25/05/2023 YAGADA GOHAIN 0411002WL007222 YAGADA GOHAIN 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002135945 MRS YOGADA GOHAIN ()
17 MURKONGSELEK AS-11-002-016-023/230
(Simen Chapori) 		0411002000NRG24250520230090102 25/05/2023 HARUMAI GOGOI 0411002WL007222 HARUMAI GOGOI 00415 SBIN0005557 1428 1428 Processed 01/06/2023 2002135946 MRS HORUMAI GOGOI ()
SubTotal 8568 8568
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_39481 Indian Bank IDIB000S700 Simen Chapori 15708
2 MURKONGSELEK AS0411002_250523FTO_39481 State Bank of India SBIN0005557 JONAI 8568

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