Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:11 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_040423FTO_3058
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-11-002-016-001/311
(Simen Chapori) 		0411002000NRG23030420230369213 04/04/2023 RANJU BORO 0411002WL020660 RANJU BORO 00026 SBIN0RRARGB 687 687 Processed 10/05/2023 1394136867 RANJU BORO ()
2 MURKONGSELEK AS-11-002-016-001/312
(Simen Chapori) 		0411002000NRG23030420230369214 04/04/2023 PANTU MUCHAHARY 0411002WL020660 PANTU MUCHAHARY 00026 SBIN0RRARGB 687 687 Processed 10/05/2023 1394136869 PANTU MUCHAHARY ()
3 MURKONGSELEK AS-11-002-016-001/610
(Simen Chapori) 		0411002000NRG23030420230369215 04/04/2023 BIJAYA KUMARI MALLAH 0411002WL020660 BIJAYA KUMARI MALLAH 00026 SBIN0RRARGB 687 687 Processed 10/05/2023 1394136868 BIJAYA KUMARI MALLAH ()
4 MURKONGSELEK AS-11-002-016-006/57
(Simen Chapori) 		0411002000NRG23030420230369256 04/04/2023 SITARANI DAS 0411002WL020665 SITARANI DAS 00026 SBIN0RRARGB 687 687 Processed 10/05/2023 1394136864 SITARANI DAS ()
5 MURKONGSELEK AS-11-002-016-006/58
(Simen Chapori) 		0411002000NRG23030420230369257 04/04/2023 MONI CHANGMAI KAKOTI 0411002WL020665 MONI CHANGMAI KAKOTI 00026 SBIN0RRARGB 687 687 Processed 10/05/2023 1394136866 MONI CHANGMAI KAKOTI ()
6 MURKONGSELEK AS-11-002-016-006/709
(Simen Chapori) 		0411002000NRG23030420230369153 04/04/2023 SANJIB GOYARY 0411002WL020656 SANJIB GOYARY 00026 SBIN0RRARGB 687 687 Processed 10/05/2023 1394136865 SANJIB GOYARY ()
7 MURKONGSELEK AS-11-002-016-006/89
(Simen Chapori) 		0411002000NRG23030420230369157 04/04/2023 MADHAVI DAIMARY 0411002WL020656 MADHAVI DAIMARY 00026 SBIN0RRARGB 687 687 Processed 10/05/2023 1394136863 MADHAVI DAIMARY ()
SubTotal 4809 4809
8 MURKONGSELEK AS-11-002-016-006/769
(Simen Chapori) 		0411002000NRG23030420230369155 04/04/2023 RATUL BASUMATARY 0411002WL020656 RATUL BASUMATARY 00176 IDIB000S700 687 687 Processed 10/05/2023 1394136887 RATUL BASUMATARY ()
9 MURKONGSELEK AS-11-002-016-007/287
(Simen Chapori) 		0411002000NRG23030420230369158 04/04/2023 PUSPA DAS 0411002WL020656 PUSPA DAS 00176 IDIB000S700 687 687 Processed 10/05/2023 1394136890 PUSPA DAS ()
10 MURKONGSELEK AS-11-002-016-008/575
(Simen Chapori) 		0411002000NRG23030420230369160 04/04/2023 Debajani Gogoi 0411002WL020656 Debajani Gogoi 00176 IDIB000S700 687 687 Processed 10/05/2023 1394136888 Debajani Gogoi ()
11 MURKONGSELEK AS-11-002-016-008/575
(Simen Chapori) 		0411002000NRG23030420230369159 04/04/2023 Prohanta Gogoi 0411002WL020656 Prohanta Gogoi 00176 IDIB000S700 687 687 Processed 10/05/2023 1394136874 Prohanta Gogoi ()
12 MURKONGSELEK AS-11-002-016-008/703
(Simen Chapori) 		0411002000NRG23030420230369162 04/04/2023 HRISHITA BASUMATARY GOGOI 0411002WL020656 HRISHITA BASUMATARY GOGOI 00176 IDIB000S700 687 687 Processed 10/05/2023 1394136875 HRISHITA BASUMATARY GOGOI ()
13 MURKONGSELEK AS-11-002-016-008/703
(Simen Chapori) 		0411002000NRG23030420230369161 04/04/2023 PRAHLLAD GOGOI 0411002WL020656 PRAHLLAD GOGOI 00176 IDIB000S700 687 687 Processed 10/05/2023 1394136889 PRAHLLAD GOGOI ()
SubTotal 4122 4122
14 MURKONGSELEK AS-11-002-016-006/1096
(Simen Chapori) 		0411002000NRG23030420230369216 04/04/2023 SABITA SWARGIARY 0411002WL020660 SABITA SWARGIARY 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136885 MRS SABITA SWARGIARY ()
15 MURKONGSELEK AS-11-002-016-006/1098
(Simen Chapori) 		0411002000NRG23030420230369250 04/04/2023 ARGE DAS 0411002WL020665 ARGE DAS 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136879 MRS ARGE DAS ()
16 MURKONGSELEK AS-11-002-016-006/1135
(Simen Chapori) 		0411002000NRG23030420230369251 04/04/2023 BASANTI BASUMATARY 0411002WL020665 BASANTI BASUMATARY 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136882 MRS BASANTI BASUMATARY ()
17 MURKONGSELEK AS-11-002-016-006/1183
(Simen Chapori) 		0411002000NRG23030420230369252 04/04/2023 MINU BORO 0411002WL020665 MINU BORO 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136881 MRS MINU BORO ()
18 MURKONGSELEK AS-11-002-016-006/1183
(Simen Chapori) 		0411002000NRG23030420230369253 04/04/2023 SONIA BORO 0411002WL020665 SONIA BORO 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136862 MISS SONIA BORO ()
19 MURKONGSELEK AS-11-002-016-006/1255
(Simen Chapori) 		0411002000NRG23030420230369147 04/04/2023 DURGA PRASHAD BASUMATARY 0411002WL020656 DURGA PRASHAD BASUMATARY 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136873 MR DURGA PRASAD BASUMATARY ()
20 MURKONGSELEK AS-11-002-016-006/1255
(Simen Chapori) 		0411002000NRG23030420230369148 04/04/2023 SUMAN BASUMATARY 0411002WL020656 SUMAN BASUMATARY 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136878 MRS SUMAN RAMCHIARY BASUMATARY ()
21 MURKONGSELEK AS-11-002-016-006/1270
(Simen Chapori) 		0411002000NRG23030420230369149 04/04/2023 rupali biswa 0411002WL020656 rupali biswa 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136884 MRS RUPALI BISWASH ()
22 MURKONGSELEK AS-11-002-016-006/1270
(Simen Chapori) 		0411002000NRG23030420230369150 04/04/2023 susanta biswas. 0411002WL020656 susanta biswas. 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136883 MR SUSANTA BISHWAS ()
23 MURKONGSELEK AS-11-002-016-006/292
(Simen Chapori) 		0411002000NRG23030420230369151 04/04/2023 REKHAMONI BORUAH 0411002WL020656 REKHAMONI BORUAH 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136870 MRS REKHAMONI BORUAH ()
24 MURKONGSELEK AS-11-002-016-006/398
(Simen Chapori) 		0411002000NRG23030420230369255 04/04/2023 BAILENG BORO 0411002WL020665 BAILENG BORO 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136880 MRS BAILENG BORO ()
25 MURKONGSELEK AS-11-002-016-006/403
(Simen Chapori) 		0411002000NRG23030420230369217 04/04/2023 RUMI KACHARI 0411002WL020660 RUMI KACHARI 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136861 MRS RUMII KACHARI ()
26 MURKONGSELEK AS-11-002-016-006/652
(Simen Chapori) 		0411002000NRG23030420230369258 04/04/2023 Dhorma Roy 0411002WL020665 Dhorma Roy 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136892 MR DHARMA ROY ()
27 MURKONGSELEK AS-11-002-016-006/653
(Simen Chapori) 		0411002000NRG23030420230369218 04/04/2023 Padma Deka 0411002WL020660 Padma Deka 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136891 MRS PADMA DEKA ()
28 MURKONGSELEK AS-11-002-016-006/769
(Simen Chapori) 		0411002000NRG23030420230369154 04/04/2023 ASHINA BASUMATARY 0411002WL020656 ASHINA BASUMATARY 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136886 MRS ASHINA BASUMATARY ()
29 MURKONGSELEK AS-11-002-016-006/769
(Simen Chapori) 		0411002000NRG23030420230369156 04/04/2023 RAKESH BASUMATARY 0411002WL020656 RAKESH BASUMATARY 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136877 MR RAKESH BASUMATARY ()
30 MURKONGSELEK AS-11-002-016-016/444
(Simen Chapori) 		0411002000NRG23030420230369164 04/04/2023 ANITA KARDONG BORO 0411002WL020656 ANITA KARDONG BORO 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136871 MRS ANITA KARDONG BORO ()
31 MURKONGSELEK AS-11-002-016-016/444
(Simen Chapori) 		0411002000NRG23030420230369163 04/04/2023 JANANI BASUMATARY BORO 0411002WL020656 JANANI BASUMATARY BORO 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136872 MRS JANANI BASUMATARY ()
32 MURKONGSELEK AS-11-002-016-016/444
(Simen Chapori) 		0411002000NRG23030420230369165 04/04/2023 NIMA BORO 0411002WL020656 NIMA BORO 00415 SBIN0005557 687 687 Processed 10/05/2023 1394136876 MRS NIMA BORO ()
SubTotal 13053 13053
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040423FTO_3058 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4809
2 MURKONGSELEK AS0411002_040423FTO_3058 Indian Bank IDIB000S700 Simen Chapori 4122
3 MURKONGSELEK AS0411002_040423FTO_3058 State Bank of India SBIN0005557 JONAI 13053

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