Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:12:45 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_270922FTO_101726
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-11-002-016-020/9
(Simen Chapori) 		0411002000NRG23260920220190206 27/09/2022 SANJITA GOGOI 0411002WL007668 SANJITA GOGOI 00026 SBIN0RRARGB 1145 1145 Processed 08/10/2022 5337309302 SANJITA GOGOI ()
SubTotal 1145 1145
2 MURKONGSELEK AS-11-002-016-011/13
(Simen Chapori) 		0411002000NRG23260920220190147 27/09/2022 PUSPA SAIKIA 0411002WL007668 PUSPA SAIKIA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309255 PUSPA SAIKIA ()
3 MURKONGSELEK AS-11-002-016-011/679
(Simen Chapori) 		0411002000NRG23260920220190156 27/09/2022 MANUJ DUTTA 0411002WL007668 MANUJ DUTTA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309254 MANUJ DUTTA ()
4 MURKONGSELEK AS-11-002-016-011/683
(Simen Chapori) 		0411002000NRG23260920220190157 27/09/2022 LAKHIMAI BORAH 0411002WL007668 LAKHIMAI BORAH 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309252 LAKHIMAI BORAH ()
5 MURKONGSELEK AS-11-002-016-011/691
(Simen Chapori) 		0411002000NRG23260920220190159 27/09/2022 Phanita 0411002WL007668 Phanita 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309258 Phanita ()
6 MURKONGSELEK AS-11-002-016-011/692
(Simen Chapori) 		0411002000NRG23260920220190160 27/09/2022 Porisma Bora Gogoi 0411002WL007668 Porisma Bora Gogoi 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309260 Porisma Bora Gogoi ()
7 MURKONGSELEK AS-11-002-016-011/693
(Simen Chapori) 		0411002000NRG23260920220190161 27/09/2022 Gakul Dahal 0411002WL007668 Gakul Dahal 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309250 Gakul Dahal ()
8 MURKONGSELEK AS-11-002-016-016/678
(Simen Chapori) 		0411002000NRG23260920220190165 27/09/2022 TIPI HANDIQUE 0411002WL007668 TIPI HANDIQUE 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309232 TIPI HANDIQUE ()
9 MURKONGSELEK AS-11-002-016-020/100
(Simen Chapori) 		0411002000NRG23260920220190168 27/09/2022 PRABIN SAIKIA 0411002WL007668 PRABIN SAIKIA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309241 PRABIN SAIKIA ()
10 MURKONGSELEK AS-11-002-016-020/102
(Simen Chapori) 		0411002000NRG23260920220190169 27/09/2022 DEVAKI GOGOI 0411002WL007668 DEVAKI GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309256 DEVAKI GOGOI ()
11 MURKONGSELEK AS-11-002-016-020/102
(Simen Chapori) 		0411002000NRG23260920220190170 27/09/2022 MOHAN GOGOI 0411002WL007668 MOHAN GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309235 MOHAN GOGOI ()
12 MURKONGSELEK AS-11-002-016-020/16
(Simen Chapori) 		0411002000NRG23260920220190172 27/09/2022 DHIREN HAZARIKA 0411002WL007668 DHIREN HAZARIKA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309236 DHIREN HAZARIKA ()
13 MURKONGSELEK AS-11-002-016-020/200
(Simen Chapori) 		0411002000NRG23260920220190177 27/09/2022 PAL DUTTA 0411002WL007668 PAL DUTTA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309247 PAL DUTTA ()
14 MURKONGSELEK AS-11-002-016-020/200
(Simen Chapori) 		0411002000NRG23260920220190178 27/09/2022 RIJIB DUTTA 0411002WL007668 RIJIB DUTTA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309257 RIJIB DUTTA ()
15 MURKONGSELEK AS-11-002-016-020/215
(Simen Chapori) 		0411002000NRG23260920220190180 27/09/2022 DIPUL BORMAN 0411002WL007668 DIPUL BORMAN 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309259 DIPUL BORMAN ()
16 MURKONGSELEK AS-11-002-016-020/215
(Simen Chapori) 		0411002000NRG23260920220190181 27/09/2022 PRANJAL BORMAN 0411002WL007668 PRANJAL BORMAN 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309253 PRANJAL BORMAN ()
17 MURKONGSELEK AS-11-002-016-020/38
(Simen Chapori) 		0411002000NRG23260920220190183 27/09/2022 babul borah 0411002WL007668 babul borah 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309248 babul borah ()
18 MURKONGSELEK AS-11-002-016-020/38
(Simen Chapori) 		0411002000NRG23260920220190184 27/09/2022 sapan borah 0411002WL007668 sapan borah 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309242 sapan borah ()
19 MURKONGSELEK AS-11-002-016-020/4
(Simen Chapori) 		0411002000NRG23260920220190186 27/09/2022 BIPIN GOGOI 0411002WL007668 BIPIN GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309246 BIPIN GOGOI ()
20 MURKONGSELEK AS-11-002-016-020/5
(Simen Chapori) 		0411002000NRG23260920220190188 27/09/2022 SRI BULU DUTTA 0411002WL007668 SRI BULU DUTTA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309234 SRI BULU DUTTA ()
21 MURKONGSELEK AS-11-002-016-020/524
(Simen Chapori) 		0411002000NRG23260920220190190 27/09/2022 BIPUL BORDOLOI 0411002WL007668 BIPUL BORDOLOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309244 BIPUL BORDOLOI ()
22 MURKONGSELEK AS-11-002-016-020/524
(Simen Chapori) 		0411002000NRG23260920220190191 27/09/2022 JYOTI HAZARIKA BORDOLOI 0411002WL007668 JYOTI HAZARIKA BORDOLOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309251 JYOTI HAZARIKA BORDOLOI ()
23 MURKONGSELEK AS-11-002-016-020/568
(Simen Chapori) 		0411002000NRG23260920220190192 27/09/2022 Minoti Borah 0411002WL007668 Minoti Borah 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309249 Minoti Borah ()
24 MURKONGSELEK AS-11-002-016-020/569
(Simen Chapori) 		0411002000NRG23260920220190194 27/09/2022 Nitumoni 0411002WL007668 Nitumoni 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309261 Nitumoni ()
25 MURKONGSELEK AS-11-002-016-020/68
(Simen Chapori) 		0411002000NRG23260920220190199 27/09/2022 BRAJEN BORUAH 0411002WL007668 BRAJEN BORUAH 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309243 BRAJEN BORUAH ()
26 MURKONGSELEK AS-11-002-016-020/9
(Simen Chapori) 		0411002000NRG23260920220190204 27/09/2022 DILIP GOGOI 0411002WL007668 DILIP GOGOI 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309233 DILIP GOGOI ()
27 MURKONGSELEK AS-11-002-016-020/95
(Simen Chapori) 		0411002000NRG23260920220190208 27/09/2022 KAMAL HAZARIKA 0411002WL007668 KAMAL HAZARIKA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309237 KAMAL HAZARIKA ()
28 MURKONGSELEK AS-11-002-016-020/98
(Simen Chapori) 		0411002000NRG23260920220190209 27/09/2022 deben borah 0411002WL007668 deben borah 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309239 deben borah ()
29 MURKONGSELEK AS-11-002-016-021/1280
(Simen Chapori) 		0411002000NRG23260920220190212 27/09/2022 Anil Baruah 0411002WL007668 Anil Baruah 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309245 Anil Baruah ()
30 MURKONGSELEK AS-11-002-016-021/203
(Simen Chapori) 		0411002000NRG23260920220190214 27/09/2022 ANUMAI NEOG 0411002WL007668 ANUMAI NEOG 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309240 ANUMAI NEOG ()
31 MURKONGSELEK AS-11-002-016-021/635
(Simen Chapori) 		0411002000NRG23260920220190215 27/09/2022 JUNALI DUTTA 0411002WL007668 JUNALI DUTTA 00176 IDIB000S700 1145 1145 Processed 08/10/2022 5337309238 JUNALI DUTTA ()
SubTotal 34350 34350
32 MURKONGSELEK AS-11-002-016-020/568
(Simen Chapori) 		0411002000NRG23260920220190193 27/09/2022 Bhadeswr 0411002WL007668 Bhadeswr 00354 PUNB0058620 1145 1145 Processed 08/10/2022 5337309262 Bhadeswr ()
SubTotal 1145 1145
33 MURKONGSELEK AS-11-002-016-011/16
(Simen Chapori) 		0411002000NRG23260920220190148 27/09/2022 NIRAN BORA 0411002WL007668 NIRAN BORA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309274 MR NIRON BORA ()
34 MURKONGSELEK AS-11-002-016-011/19
(Simen Chapori) 		0411002000NRG23260920220190149 27/09/2022 RUPA CHETRY 0411002WL007668 RUPA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309271 MISS RUPA CHETRY ()
35 MURKONGSELEK AS-11-002-016-011/2
(Simen Chapori) 		0411002000NRG23260920220190150 27/09/2022 DEWALI RABHA GOGOI 0411002WL007668 DEWALI RABHA GOGOI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309296 MRS DIWALI RABHA GOGOI ()
36 MURKONGSELEK AS-11-002-016-011/27
(Simen Chapori) 		0411002000NRG23260920220190151 27/09/2022 GITA CHETRY 0411002WL007668 GITA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309273 MISS GITA CHETRY ()
37 MURKONGSELEK AS-11-002-016-011/3
(Simen Chapori) 		0411002000NRG23260920220190153 27/09/2022 GANGA Bd. CHETRY 0411002WL007668 GANGA Bd. CHETRY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309287 MR GANGA BAHADUR CHETRY ()
38 MURKONGSELEK AS-11-002-016-011/3
(Simen Chapori) 		0411002000NRG23260920220190152 27/09/2022 MINA CHETRY 0411002WL007668 MINA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309297 MRS MINA CHETRY ()
39 MURKONGSELEK AS-11-002-016-011/4
(Simen Chapori) 		0411002000NRG23260920220190154 27/09/2022 LAKHIMAYA CHETRY 0411002WL007668 LAKHIMAYA CHETRY 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309293 MRS LAKHIMAYA CHETRY ()
40 MURKONGSELEK AS-11-002-016-011/679
(Simen Chapori) 		0411002000NRG23260920220190155 27/09/2022 DIPA DUTTA 0411002WL007668 DIPA DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309282 MRS DIPA DUTTA ()
41 MURKONGSELEK AS-11-002-016-011/690
(Simen Chapori) 		0411002000NRG23260920220190158 27/09/2022 Purnima 0411002WL007668 Purnima 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309300 MRS PURNIMA GOGOI DUTTA ()
42 MURKONGSELEK AS-11-002-016-011/693
(Simen Chapori) 		0411002000NRG23260920220190162 27/09/2022 Promila Bahndari Dahal 0411002WL007668 Promila Bahndari Dahal 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309283 MISS PROMILA BHANDARI ()
43 MURKONGSELEK AS-11-002-016-011/7
(Simen Chapori) 		0411002000NRG23260920220190163 27/09/2022 JUN PHUKAN 0411002WL007668 JUN PHUKAN 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309298 MRS JUN PHUKAN ()
44 MURKONGSELEK AS-11-002-016-011/80
(Simen Chapori) 		0411002000NRG23260920220190164 27/09/2022 PURNIMA DUTTA 0411002WL007668 PURNIMA DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309291 MRS PURNIMA DUTTA ()
45 MURKONGSELEK AS-11-002-016-016/678
(Simen Chapori) 		0411002000NRG23260920220190166 27/09/2022 BHUGESWAR HANDIQUE 0411002WL007668 BHUGESWAR HANDIQUE 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309269 MR BHUGESWAR HANDIQUE ()
46 MURKONGSELEK AS-11-002-016-016/688
(Simen Chapori) 		0411002000NRG23260920220190167 27/09/2022 HIMANI BARMAN 0411002WL007668 HIMANI BARMAN 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309292 MRS HIMANI BARMAN ()
47 MURKONGSELEK AS-11-002-016-020/16
(Simen Chapori) 		0411002000NRG23260920220190171 27/09/2022 GULAPI HAZARIKA 0411002WL007668 GULAPI HAZARIKA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309280 MRS GULAPI HAZARIKA ()
48 MURKONGSELEK AS-11-002-016-020/190
(Simen Chapori) 		0411002000NRG23260920220190174 27/09/2022 GITANJALI BORA 0411002WL007668 GITANJALI BORA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309267 MISS GITANJALI BORUAH ()
49 MURKONGSELEK AS-11-002-016-020/190
(Simen Chapori) 		0411002000NRG23260920220190173 27/09/2022 HAREN BORAH 0411002WL007668 HAREN BORAH 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309264 MR HAREN BORAH ()
50 MURKONGSELEK AS-11-002-016-020/200
(Simen Chapori) 		0411002000NRG23260920220190175 27/09/2022 NIRU DUTTA 0411002WL007668 NIRU DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309281 MRS NIRU DUTTA ()
51 MURKONGSELEK AS-11-002-016-020/200
(Simen Chapori) 		0411002000NRG23260920220190176 27/09/2022 PORI DUTTA 0411002WL007668 PORI DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309299 MRS PORI DUTTA ()
52 MURKONGSELEK AS-11-002-016-020/215
(Simen Chapori) 		0411002000NRG23260920220190179 27/09/2022 PROMILA BORMAN 0411002WL007668 PROMILA BORMAN 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309286 MRS PRAMILA BAROMAN ()
53 MURKONGSELEK AS-11-002-016-020/25
(Simen Chapori) 		0411002000NRG23260920220190182 27/09/2022 KRISHNA SAIKIA 0411002WL007668 KRISHNA SAIKIA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309268 MR KRISHNA SAIKIA ()
54 MURKONGSELEK AS-11-002-016-020/4
(Simen Chapori) 		0411002000NRG23260920220190185 27/09/2022 MOHENDRA GOGOI 0411002WL007668 MOHENDRA GOGOI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309295 MR MAHENDRA GOGOI ()
55 MURKONGSELEK AS-11-002-016-020/42
(Simen Chapori) 		0411002000NRG23260920220190187 27/09/2022 MANIKHA BHARALI 0411002WL007668 MANIKHA BHARALI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309276 MISS MONISHA BHORALI ()
56 MURKONGSELEK AS-11-002-016-020/5
(Simen Chapori) 		0411002000NRG23260920220190189 27/09/2022 PADMAWATI DUTTA 0411002WL007668 PADMAWATI DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309290 MRS PADMAWATI DUTTA ()
57 MURKONGSELEK AS-11-002-016-020/6
(Simen Chapori) 		0411002000NRG23260920220190195 27/09/2022 Benudhar Dutta 0411002WL007668 Benudhar Dutta 00415 SBIN0005557 1145 1145 Rejected 08/10/2022 5337309263 No Such Account
58 MURKONGSELEK AS-11-002-016-020/6
(Simen Chapori) 		0411002000NRG23260920220190196 27/09/2022 Phuleswari Dutta 0411002WL007668 Phuleswari Dutta 00415 SBIN0005557 1145 1145 Rejected 08/10/2022 5337309294 No Such Account
59 MURKONGSELEK AS-11-002-016-020/62
(Simen Chapori) 		0411002000NRG23260920220190197 27/09/2022 HIRAMONI DUTTA 0411002WL007668 HIRAMONI DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309278 MRS HIRAMONI DUTTA ()
60 MURKONGSELEK AS-11-002-016-020/68
(Simen Chapori) 		0411002000NRG23260920220190198 27/09/2022 BHUPEN BORUAH. 0411002WL007668 BHUPEN BORUAH. 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309270 MR BHUPEN BARUAH ()
61 MURKONGSELEK AS-11-002-016-020/71
(Simen Chapori) 		0411002000NRG23260920220190200 27/09/2022 DIGANTA CHETIA 0411002WL007668 DIGANTA CHETIA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309289 MR DIGANTA CHETIA ()
62 MURKONGSELEK AS-11-002-016-020/71
(Simen Chapori) 		0411002000NRG23260920220190201 27/09/2022 RUPALI CHETIA 0411002WL007668 RUPALI CHETIA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309288 MRS RUPALI BORAH CHETIA ()
63 MURKONGSELEK AS-11-002-016-020/84
(Simen Chapori) 		0411002000NRG23260920220190203 27/09/2022 ARATI DAS DUTTA 0411002WL007668 ARATI DAS DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309284 MISS ARATI DAS ()
64 MURKONGSELEK AS-11-002-016-020/84
(Simen Chapori) 		0411002000NRG23260920220190202 27/09/2022 SABITRI DUTTA 0411002WL007668 SABITRI DUTTA 00415 SBIN0005557 1145 1145 Rejected 08/10/2022 5337309301 No Such Account
65 MURKONGSELEK AS-11-002-016-020/9
(Simen Chapori) 		0411002000NRG23260920220190205 27/09/2022 BHAWNI GOGOI 0411002WL007668 BHAWNI GOGOI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309279 MRS BHAWANI GOGOI ()
66 MURKONGSELEK AS-11-002-016-020/95
(Simen Chapori) 		0411002000NRG23260920220190207 27/09/2022 JUNU HAZARIKA 0411002WL007668 JUNU HAZARIKA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309275 MISS JUNU HAZARIKA ()
67 MURKONGSELEK AS-11-002-016-020/98
(Simen Chapori) 		0411002000NRG23260920220190210 27/09/2022 BONTI BORAH 0411002WL007668 BONTI BORAH 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309265 MRS BONTI BORAH ()
68 MURKONGSELEK AS-11-002-016-020/98
(Simen Chapori) 		0411002000NRG23260920220190211 27/09/2022 SUNUMAI BORDOLOI 0411002WL007668 SUNUMAI BORDOLOI 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309277 MRS SONMAI BORDOLOI ()
69 MURKONGSELEK AS-11-002-016-021/203
(Simen Chapori) 		0411002000NRG23260920220190213 27/09/2022 DHAMESWAR NEOG 0411002WL007668 DHAMESWAR NEOG 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309272 MR DHORMESWAR NEOG ()
70 MURKONGSELEK AS-11-002-016-021/635
(Simen Chapori) 		0411002000NRG23260920220190217 27/09/2022 BOKUL DUTTA 0411002WL007668 BOKUL DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309266 MR BOKUL DUTTA ()
71 MURKONGSELEK AS-11-002-016-021/635
(Simen Chapori) 		0411002000NRG23260920220190216 27/09/2022 NAMITA DUTTA 0411002WL007668 NAMITA DUTTA 00415 SBIN0005557 1145 1145 Processed 08/10/2022 5337309285 MISS NAMITA DUTTA ()
SubTotal 44655 44655
Total 81295 81295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270922FTO_101726 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1145
2 MURKONGSELEK AS0411002_270922FTO_101726 Indian Bank IDIB000S700 Simen Chapori 34350
3 MURKONGSELEK AS0411002_270922FTO_101726 Punjab National Bank PUNB0058620 Silapathar 1145
4 MURKONGSELEK AS0411002_270922FTO_101726 State Bank of India SBIN0005557 JONAI 44655

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