Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230224APB_FTO_249240
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-11-002-016-006/890
(Simen Chapori) 		0411002000NRG24220220240491944 23/02/2024 Sumita Hazong 0411002WL038349 Sumita Hazong 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2887683347 SUMITA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-016-007/170
(Simen Chapori) 		0411002000NRG24220220240491958 23/02/2024 Anjali Basumatary 0411002WL038349 Anjali Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2887683349 Ms. Anjali Basumatary INDIAN BANK(607105)
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-016-005/219
(Simen Chapori) 		0411002000NRG24220220240491934 23/02/2024 Dipen Gohain 0411002WL038349 Dipen Gohain 00032 UTIB0003827 1428 1428 Processed 13/04/2024 2887683351 Dipen Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-016-005/1018
(Simen Chapori) 		0411002000NRG24220220240491973 23/02/2024 MANAKHI BORUAH 0411002WL038351 MANAKHI BORUAH 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887683324 Mrs. Manakhi Baruah INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-016-005/95
(Simen Chapori) 		0411002000NRG24220220240491935 23/02/2024 SANJIB GOGOI. 0411002WL038349 SANJIB GOGOI. 00176 IDIB000S700 1428 1428 Processed 12/04/2024 2887683345 SANJEEB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-016-005/987
(Simen Chapori) 		0411002000NRG24220220240491974 23/02/2024 JYOTI BORUAH 0411002WL038351 JYOTI BORUAH 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887683325 Mrs. Jyoti Boruah INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-016-006/1111
(Simen Chapori) 		0411002000NRG24220220240491936 23/02/2024 JUGEN HAZARIKA 0411002WL038349 JUGEN HAZARIKA 00176 IDIB000S700 1428 1428 Processed 12/04/2024 2887683343 JUGEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-016-006/234
(Simen Chapori) 		0411002000NRG24220220240491937 23/02/2024 APESWARI BASUMATARY DAIMARY 0411002WL038349 APESWARI BASUMATARY DAIMARY 00176 IDIB000S700 1428 1428 Processed 12/04/2024 2887683350 APESWARI BASUMATARY DAIMARY PUNJAB NATIONAL BANK(508568)
9 MURKONGSELEK AS-11-002-016-006/891
(Simen Chapori) 		0411002000NRG24220220240491945 23/02/2024 Baijanti Boro 0411002WL038349 Baijanti Boro 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887683344 Baijanti Boro AIRTEL PAYMENTS BANK LIMITED(990288)
10 MURKONGSELEK AS-11-002-016-006/892
(Simen Chapori) 		0411002000NRG24220220240491947 23/02/2024 Rosmi Singh 0411002WL038349 Rosmi Singh 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887683348 Rosmi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 MURKONGSELEK AS-11-002-016-006/894
(Simen Chapori) 		0411002000NRG24220220240491948 23/02/2024 Namita Bhujel Roy 0411002WL038349 Namita Bhujel Roy 00176 IDIB000S700 1428 1428 Processed 12/04/2024 2887683346 Miss. NAMITA BHUJEL CENTRAL BANK OF INDIA(607115)
12 MURKONGSELEK AS-11-002-016-008/118
(Simen Chapori) 		0411002000NRG24220220240491975 23/02/2024 TANKESWARI DIHINGIA 0411002WL038351 TANKESWARI DIHINGIA 00176 IDIB000S700 1428 1428 Processed 12/04/2024 2887683353 TANGKESWARI DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-016-021/1295
(Simen Chapori) 		0411002000NRG24220220240491963 23/02/2024 KIDELI BASUMATAR 0411002WL038349 KIDELI BASUMATAR 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887683337 Mr. Madhab Ligira INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-016-023/18297
(Simen Chapori) 		0411002000NRG24220220240491979 23/02/2024 pinki 0411002WL038351 pinki 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887683341 Mrs. Pinki Gogoi INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-016-023/400
(Simen Chapori) 		0411002000NRG24220220240491980 23/02/2024 Rajib Gogoi 0411002WL038351 Rajib Gogoi 00176 IDIB000S700 1428 1428 Processed 12/04/2024 2887683326 RAJIB GOGOI CANARA BANK(508532)
SubTotal 17136 17136
16 MURKONGSELEK AS-11-002-016-006/895
(Simen Chapori) 		0411002000NRG24220220240491950 23/02/2024 Hemeswar Basumatary 0411002WL038349 Hemeswar Basumatary 00354 PUNB0058620 1428 1428 Processed 12/04/2024 2887683334 HEMESWAR BASUMATARY PUNJAB NATIONAL BANK(508568)
17 MURKONGSELEK AS-11-002-016-006/896
(Simen Chapori) 		0411002000NRG24220220240491951 23/02/2024 Heman Basumatary 0411002WL038349 Heman Basumatary 00354 PUNB0058620 1428 1428 Processed 12/04/2024 2887683333 HEMAN BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
18 MURKONGSELEK AS-11-002-016-006/340
(Simen Chapori) 		0411002000NRG24220220240491939 23/02/2024 BASANTI BASUMATARY MOHILARY 0411002WL038349 BASANTI BASUMATARY MOHILARY 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887683328 BASANTI BASUMATARY MOHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-016-006/344
(Simen Chapori) 		0411002000NRG24220220240491940 23/02/2024 Rajesh Basumatari 0411002WL038349 Rajesh Basumatari 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887683340 RAJESH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 MURKONGSELEK AS-11-002-016-006/360
(Simen Chapori) 		0411002000NRG24220220240491941 23/02/2024 JUNU DOLEY 0411002WL038349 JUNU DOLEY 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887683338 MISS PADUMI BASUMATARY STATE BANK OF INDIA(508548)
21 MURKONGSELEK AS-11-002-016-006/436
(Simen Chapori) 		0411002000NRG24220220240491942 23/02/2024 NAGRA BASUMATARY 0411002WL038349 NAGRA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887683329 Nagara Basumatary FINO PAYMENTS BANK LTD(608001)
22 MURKONGSELEK AS-11-002-016-007/330
(Simen Chapori) 		0411002000NRG24220220240491959 23/02/2024 BIDANGSRI BASUMATARY 0411002WL038349 BIDANGSRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887683335 BIDANGSRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-016-008/840
(Simen Chapori) 		0411002000NRG24220220240491977 23/02/2024 PHATIK KONWAR 0411002WL038351 PHATIK KONWAR 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887683322 Phatik Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
24 MURKONGSELEK AS-11-002-016-008/840
(Simen Chapori) 		0411002000NRG24220220240491976 23/02/2024 RINA KONWAR 0411002WL038351 RINA KONWAR 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887683339 RINA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-016-011/2
(Simen Chapori) 		0411002000NRG24220220240491960 23/02/2024 DEWALI RABHA GOGOI 0411002WL038349 DEWALI RABHA GOGOI 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887683327 DEWALI RABHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURKONGSELEK AS-11-002-016-014/643
(Simen Chapori) 		0411002000NRG24220220240491978 23/02/2024 NIRANJON BORMAN 0411002WL038351 NIRANJON BORMAN 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887683323 Mr. Niranjan Barman INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-016-016/682
(Simen Chapori) 		0411002000NRG24220220240491961 23/02/2024 PURNIMA BASUMATARY 0411002WL038349 PURNIMA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887683336 Purnima Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
28 MURKONGSELEK AS-11-002-016-019/994
(Simen Chapori) 		0411002000NRG24220220240491962 23/02/2024 MALOTI 0411002WL038349 MALOTI 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887683342 Mrs. Maloti Boro INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-016-023/401
(Simen Chapori) 		0411002000NRG24220220240491981 23/02/2024 Binita Gogoi Gohain 0411002WL038351 Binita Gogoi Gohain 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887683352 MRS BINITA GOGOI GOHAIN STATE BANK OF INDIA(508548)
SubTotal 17136 17136
30 MURKONGSELEK AS-11-002-016-005/219
(Simen Chapori) 		0411002000NRG24220220240491933 23/02/2024 Dhanjyoti Chutia Gohain 0411002WL038349 Dhanjyoti Chutia Gohain 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683317 DHANJYOTI CHUTIA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-016-006/234
(Simen Chapori) 		0411002000NRG24220220240491938 23/02/2024 ANIL DAIMARY 0411002WL038349 ANIL DAIMARY 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683330 ANIL DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-016-006/612
(Simen Chapori) 		0411002000NRG24220220240491943 23/02/2024 Binu Bora 0411002WL038349 Binu Bora 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683319 BINU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-016-006/891
(Simen Chapori) 		0411002000NRG24220220240491946 23/02/2024 Lakhi Boro 0411002WL038349 Lakhi Boro 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683315 LAKHI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURKONGSELEK AS-11-002-016-006/894
(Simen Chapori) 		0411002000NRG24220220240491949 23/02/2024 Nirmal Ray 0411002WL038349 Nirmal Ray 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683332 NIRMAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-016-006/897
(Simen Chapori) 		0411002000NRG24220220240491952 23/02/2024 Bisarad Mohilary 0411002WL038349 Bisarad Mohilary 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683314 BISARAD MOHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-016-006/898
(Simen Chapori) 		0411002000NRG24220220240491953 23/02/2024 Namita Narzary Basumatary 0411002WL038349 Namita Narzary Basumatary 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683331 NAMITA NARZARY BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-016-006/902
(Simen Chapori) 		0411002000NRG24220220240491954 23/02/2024 Mentu Boro 0411002WL038349 Mentu Boro 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683316 MENTU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-016-006/98
(Simen Chapori) 		0411002000NRG24220220240491955 23/02/2024 Hina Mohilary 0411002WL038349 Hina Mohilary 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683318 HINA MOHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-016-006/99
(Simen Chapori) 		0411002000NRG24220220240491957 23/02/2024 Rangjali Daimary 0411002WL038349 Rangjali Daimary 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683320 RANGJALI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-016-006/99
(Simen Chapori) 		0411002000NRG24220220240491956 23/02/2024 Renu Daimary 0411002WL038349 Renu Daimary 00691 IPOS0000001 1428 1428 Processed 12/04/2024 2887683321 RENU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230224APB_FTO_249240 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 1428
2 MURKONGSELEK AS0411002_230224APB_FTO_249240 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
3 MURKONGSELEK AS0411002_230224APB_FTO_249240 Axis Bank UTIB0003827 Silapather Branch 1428
4 MURKONGSELEK AS0411002_230224APB_FTO_249240 Indian Bank IDIB000S700 Simen Chapori 17136
5 MURKONGSELEK AS0411002_230224APB_FTO_249240 Punjab National Bank PUNB0058620 Silapathar 2856
6 MURKONGSELEK AS0411002_230224APB_FTO_249240 State Bank of India SBIN0005557 JONAI 17136
7 MURKONGSELEK AS0411002_230224APB_FTO_249240 India Post Payments Bank IPOS0000001 DHEMAJI 15708

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