Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164447
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-11-002-016-019/124
(Simen Chapori) 		0411002000NRG24031020230362600 04/10/2023 MANJOY 0411002WL028455 MANJOY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143721 MANJOY ()
2 MURKONGSELEK AS-11-002-016-019/21
(Simen Chapori) 		0411002000NRG24031020230362601 04/10/2023 MAISI KHERKATARY 0411002WL028455 MAISI KHERKATARY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143723 MAISI KHERKATARY ()
3 MURKONGSELEK AS-11-002-016-019/217
(Simen Chapori) 		0411002000NRG24031020230362682 04/10/2023 purnima basumatary swargiary 0411002WL028458 purnima basumatary swargiary 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143722 purnima basumatary swargiary ()
4 MURKONGSELEK AS-11-002-016-019/224
(Simen Chapori) 		0411002000NRG24031020230362684 04/10/2023 ANITA 0411002WL028458 ANITA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143726 ANITA ()
5 MURKONGSELEK AS-11-002-016-019/306
(Simen Chapori) 		0411002000NRG24031020230362686 04/10/2023 KUKRAM BORO IDB 0411002WL028458 KUKRAM BORO IDB 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143755 KUKRAM BORO IDB ()
6 MURKONGSELEK AS-11-002-016-019/407
(Simen Chapori) 		0411002000NRG24031020230362608 04/10/2023 RAKESH BASUMATARY 0411002WL028455 RAKESH BASUMATARY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143725 RAKESH BASUMATARY ()
7 MURKONGSELEK AS-11-002-016-019/407
(Simen Chapori) 		0411002000NRG24031020230362607 04/10/2023 SATISH BASUMATARY 0411002WL028455 SATISH BASUMATARY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143757 SATISH BASUMATARY ()
8 MURKONGSELEK AS-11-002-016-019/800
(Simen Chapori) 		0411002000NRG24031020230362611 04/10/2023 LAKHI 0411002WL028455 LAKHI 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143727 LAKHI ()
9 MURKONGSELEK AS-11-002-016-019/943
(Simen Chapori) 		0411002000NRG24031020230362614 04/10/2023 junu muchahary swargiary 0411002WL028455 junu muchahary swargiary 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143756 junu muchahary swargiary ()
10 MURKONGSELEK AS-11-002-016-019/943
(Simen Chapori) 		0411002000NRG24031020230362615 04/10/2023 rahul swargiary 0411002WL028455 rahul swargiary 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143724 rahul swargiary ()
11 MURKONGSELEK AS-11-002-016-019/992
(Simen Chapori) 		0411002000NRG24031020230362697 04/10/2023 DIPALI BORO RAMCHIARY 0411002WL028458 DIPALI BORO RAMCHIARY 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7962143758 DIPALI BORO RAMCHIARY ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-016-019/1013
(Simen Chapori) 		0411002000NRG24031020230362597 04/10/2023 KANDURI DEORI 0411002WL028455 KANDURI DEORI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143743 MRS KANDURI DEORI ()
13 MURKONGSELEK AS-11-002-016-019/1032
(Simen Chapori) 		0411002000NRG24031020230362677 04/10/2023 BIJULI RABHA RANCHIARY 0411002WL028458 BIJULI RABHA RANCHIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143745 MRS BIJULI RABHA RAMCHIARY ()
14 MURKONGSELEK AS-11-002-016-019/107
(Simen Chapori) 		0411002000NRG24031020230362598 04/10/2023 MANJAY BORO 0411002WL028455 MANJAY BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143729 MR MANJOY BORO ()
15 MURKONGSELEK AS-11-002-016-019/114
(Simen Chapori) 		0411002000NRG24031020230362678 04/10/2023 DEVO KANTA 0411002WL028458 DEVO KANTA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143749 MR DEBA KANTA DAIMARY ()
16 MURKONGSELEK AS-11-002-016-019/114
(Simen Chapori) 		0411002000NRG24031020230362679 04/10/2023 RANU 0411002WL028458 RANU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143728 MRS RENU DOIMARY ()
17 MURKONGSELEK AS-11-002-016-019/124
(Simen Chapori) 		0411002000NRG24031020230362599 04/10/2023 BINASRI BORO 0411002WL028455 BINASRI BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143751 MRS BINASHRI BORO ()
18 MURKONGSELEK AS-11-002-016-019/171
(Simen Chapori) 		0411002000NRG24031020230362681 04/10/2023 RANGALI BORO KHAKLARY SBI 0411002WL028458 RANGALI BORO KHAKLARY SBI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143732 MRS RANGALI KHERKATARY ()
19 MURKONGSELEK AS-11-002-016-019/171
(Simen Chapori) 		0411002000NRG24031020230362680 04/10/2023 Sri Jiten Kherkatary 0411002WL028458 Sri Jiten Kherkatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143741 MR JITEN KHERKATIAR ()
20 MURKONGSELEK AS-11-002-016-019/224
(Simen Chapori) 		0411002000NRG24031020230362683 04/10/2023 NABE 0411002WL028458 NABE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143730 MRS NABE RAMCHIARY ()
21 MURKONGSELEK AS-11-002-016-019/316
(Simen Chapori) 		0411002000NRG24031020230362688 04/10/2023 BUHESWAR SWARGAIRY 0411002WL028458 BUHESWAR SWARGAIRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143746 MR BUDHESWAR SWARGIARY ()
22 MURKONGSELEK AS-11-002-016-019/316
(Simen Chapori) 		0411002000NRG24031020230362687 04/10/2023 MINOTI SWARGIARY 0411002WL028458 MINOTI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143731 MRS MINOTI SWARGIARY ()
23 MURKONGSELEK AS-11-002-016-019/373
(Simen Chapori) 		0411002000NRG24031020230362603 04/10/2023 BIMALA BASUMATARY 0411002WL028455 BIMALA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143737 MRS BIMALA BASUMATARY ()
24 MURKONGSELEK AS-11-002-016-019/400
(Simen Chapori) 		0411002000NRG24031020230362604 04/10/2023 KOSHMI BOSUMATARY 0411002WL028455 KOSHMI BOSUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143742 MRS KOSHMI BASUMATARY ()
25 MURKONGSELEK AS-11-002-016-019/403
(Simen Chapori) 		0411002000NRG24031020230362605 04/10/2023 Montari Narzary 0411002WL028455 Montari Narzary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143759 MRS MONTARI NARZARY ()
26 MURKONGSELEK AS-11-002-016-019/404
(Simen Chapori) 		0411002000NRG24031020230362690 04/10/2023 DANESWAR SWARGIARY 0411002WL028458 DANESWAR SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143744 SHRI DANESWAR SWARGIARY ()
27 MURKONGSELEK AS-11-002-016-019/404
(Simen Chapori) 		0411002000NRG24031020230362691 04/10/2023 JAKAU SWARGIARY SBI 0411002WL028458 JAKAU SWARGIARY SBI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143736 MRS JAKAU SWARGIARY ()
28 MURKONGSELEK AS-11-002-016-019/407
(Simen Chapori) 		0411002000NRG24031020230362606 04/10/2023 SANGITA BASUMATARY 0411002WL028455 SANGITA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143750 MRS SANGITA BASUMATARY ()
29 MURKONGSELEK AS-11-002-016-019/413
(Simen Chapori) 		0411002000NRG24031020230362609 04/10/2023 LABASRI BASUMATARY 0411002WL028455 LABASRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143740 MRS LABASRI BASUMATARY ()
30 MURKONGSELEK AS-11-002-016-019/413
(Simen Chapori) 		0411002000NRG24031020230362610 04/10/2023 SHAONI 0411002WL028455 SHAONI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143739 MRS SHAONI BASUMATARY ()
31 MURKONGSELEK AS-11-002-016-019/92
(Simen Chapori) 		0411002000NRG24031020230362612 04/10/2023 Bijoy Swargiary 0411002WL028455 Bijoy Swargiary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143754 MR BIJOY SWARGIRARY ()
32 MURKONGSELEK AS-11-002-016-019/945
(Simen Chapori) 		0411002000NRG24031020230362692 04/10/2023 ILABALA BORO 0411002WL028458 ILABALA BORO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143735 MRS ILABALA BORO ()
33 MURKONGSELEK AS-11-002-016-019/951
(Simen Chapori) 		0411002000NRG24031020230362616 04/10/2023 SUMITA SWARGIARY 0411002WL028455 SUMITA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143738 MRS SUMITA SWARGIARY ()
34 MURKONGSELEK AS-11-002-016-019/970
(Simen Chapori) 		0411002000NRG24031020230362617 04/10/2023 SANALI 0411002WL028455 SANALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143747 MRS SONALI RAMCHIARY BASUMATARY ()
35 MURKONGSELEK AS-11-002-016-019/975
(Simen Chapori) 		0411002000NRG24031020230362618 04/10/2023 BIJULI SWARGIARY 0411002WL028455 BIJULI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143734 MRS BILULI SWARGIARY ()
36 MURKONGSELEK AS-11-002-016-019/975
(Simen Chapori) 		0411002000NRG24031020230362619 04/10/2023 KANDURA SWARGIARY 0411002WL028455 KANDURA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143748 MR KANDURA SWARGIYARY ()
37 MURKONGSELEK AS-11-002-016-019/986
(Simen Chapori) 		0411002000NRG24031020230362694 04/10/2023 KARUNA RAMCHIARY 0411002WL028458 KARUNA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143733 MR KARUNA RAMCHIARY ()
38 MURKONGSELEK AS-11-002-016-019/990
(Simen Chapori) 		0411002000NRG24031020230362695 04/10/2023 KUKIL RAMCHIARY 0411002WL028458 KUKIL RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143752 MR KUKIL RAMCHIARY ()
39 MURKONGSELEK AS-11-002-016-019/990
(Simen Chapori) 		0411002000NRG24031020230362696 04/10/2023 PRATIMA RAMCHIARY 0411002WL028458 PRATIMA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962143753 MRS PRATIMA RAMCHIARY ()
SubTotal 39984 39984
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164447 Indian Bank IDIB000S700 Simen Chapori 15708
2 MURKONGSELEK AS0411002_041023FTO_164447 State Bank of India SBIN0005557 JONAI 39984

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