Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:08 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020224APB_FTO_238935
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-11-002-016-008/492
(Simen Chapori) 		0411002000NRG24020220240470963 02/02/2024 Minakhi Konwar 0411002WL036621 Minakhi Konwar 00026 SBIN0RRARGB 1428 1428 Processed 25/03/2024 2157782883 Mrs. Minakhi Konwar INDIAN BANK(607105)
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-016-007/1002
(Simen Chapori) 		0411002000NRG24020220240470929 02/02/2024 Rimola Doimary 0411002WL036614 Rimola Doimary 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2157782895 Mrs. Rimola Doimary INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-016-007/282
(Simen Chapori) 		0411002000NRG24020220240470889 02/02/2024 MOHIMA BASUMATARY 0411002WL036609 MOHIMA BASUMATARY 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2157782897 Mrs. Mahima Basumatary INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-016-007/398
(Simen Chapori) 		0411002000NRG24020220240470894 02/02/2024 SAJANI BASUMATARY 0411002WL036609 SAJANI BASUMATARY 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2157782896 Mrs. Sajani Basumatary INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-016-007/580
(Simen Chapori) 		0411002000NRG24020220240470932 02/02/2024 Sila Basumatary 0411002WL036614 Sila Basumatary 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2157782900 SILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-016-007/91
(Simen Chapori) 		0411002000NRG24020220240470933 02/02/2024 RUPESWARI BASUMATARY 0411002WL036614 RUPESWARI BASUMATARY 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2157782899 RUPACHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-016-008/237
(Simen Chapori) 		0411002000NRG24020220240470961 02/02/2024 TUTU GOGOI 0411002WL036621 TUTU GOGOI 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2157782890 TUTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-016-008/756
(Simen Chapori) 		0411002000NRG24020220240470964 02/02/2024 LUHIT GOGOI 0411002WL036621 LUHIT GOGOI 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2157782892 Mr. LUHIT GOGOI INDIAN BANK(607105)
9 MURKONGSELEK AS-11-002-016-023/205
(Simen Chapori) 		0411002000NRG24020220240470887 02/02/2024 ANUJ LAHAN 0411002WL036608 ANUJ LAHAN 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2157782898 MR ANUJ LAHAN STATE BANK OF INDIA(508548)
SubTotal 11424 11424
10 MURKONGSELEK AS-11-002-016-007/580
(Simen Chapori) 		0411002000NRG24020220240470931 02/02/2024 Hirimba Basumatary 0411002WL036614 Hirimba Basumatary 00354 PUNB0058620 1428 1428 Processed 25/03/2024 2157782882 HIRIMBA BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
11 MURKONGSELEK AS-11-002-016-007/255
(Simen Chapori) 		0411002000NRG24020220240470930 02/02/2024 BIJIT BASUMATARY 0411002WL036614 BIJIT BASUMATARY 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2157782887 Mr. Bijit Basumatary INDIAN BANK(607105)
12 MURKONGSELEK AS-11-002-016-007/34
(Simen Chapori) 		0411002000NRG24020220240470890 02/02/2024 SUJIT NARZARY 0411002WL036609 SUJIT NARZARY 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2157782891 SUJIT NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-016-007/355
(Simen Chapori) 		0411002000NRG24020220240470891 02/02/2024 JYOSRI SWARGIARY 0411002WL036609 JYOSRI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2157782886 Jayshri Swargiary AIRTEL PAYMENTS BANK LIMITED(990288)
14 MURKONGSELEK AS-11-002-016-007/38
(Simen Chapori) 		0411002000NRG24020220240470892 02/02/2024 NUMOLI BORO 0411002WL036609 NUMOLI BORO 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2157782889 NUMOLI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-016-007/384
(Simen Chapori) 		0411002000NRG24020220240470893 02/02/2024 JANATI DAIMARY 0411002WL036609 JANATI DAIMARY 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2157782893 JONOTI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-016-008/492
(Simen Chapori) 		0411002000NRG24020220240470962 02/02/2024 Jitendra Konwar 0411002WL036621 Jitendra Konwar 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2157782884 JITENDRA KONWAR PUNJAB NATIONAL BANK(508568)
17 MURKONGSELEK AS-11-002-016-008/756
(Simen Chapori) 		0411002000NRG24020220240470965 02/02/2024 PALLABITA GOGOI 0411002WL036621 PALLABITA GOGOI 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2157782888 Mrs. Plabita Gogoi INDIAN BANK(607105)
18 MURKONGSELEK AS-11-002-016-013/118
(Simen Chapori) 		0411002000NRG24020220240470886 02/02/2024 Sri Rajib Handique 0411002WL036608 Sri Rajib Handique 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2157782885 Rajib Handique AIRTEL PAYMENTS BANK LIMITED(990288)
19 MURKONGSELEK AS-11-002-016-023/31
(Simen Chapori) 		0411002000NRG24020220240470888 02/02/2024 AMBIKA LAHAN 0411002WL036608 AMBIKA LAHAN 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2157782894 MISS AMBIKA LAHON STATE BANK OF INDIA(508548)
SubTotal 12852 12852
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020224APB_FTO_238935 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_020224APB_FTO_238935 Indian Bank IDIB000S700 Simen Chapori 11424
3 MURKONGSELEK AS0411002_020224APB_FTO_238935 Punjab National Bank PUNB0058620 Silapathar 1428
4 MURKONGSELEK AS0411002_020224APB_FTO_238935 State Bank of India SBIN0005557 JONAI 12852

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