Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210923FTO_153839
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-11-002-016-008/943
(Simen Chapori) 		0411002000NRG24160920230314830 21/09/2023 SUNESWAR PHUKAN 0411002WL025930 SUNESWAR PHUKAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524476 SUNESWAR PHUKAN ()
2 MURKONGSELEK AS-11-002-016-008/946
(Simen Chapori) 		0411002000NRG24160920230314835 21/09/2023 HANDIQUE 0411002WL025930 HANDIQUE 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524483 HANDIQUE ()
3 MURKONGSELEK AS-11-002-016-008/946
(Simen Chapori) 		0411002000NRG24160920230314836 21/09/2023 SENCHOWA 0411002WL025930 SENCHOWA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524481 SENCHOWA ()
4 MURKONGSELEK AS-11-002-016-008/947
(Simen Chapori) 		0411002000NRG24160920230314838 21/09/2023 GOGOI 0411002WL025930 GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524480 GOGOI ()
5 MURKONGSELEK AS-11-002-016-008/947
(Simen Chapori) 		0411002000NRG24160920230314837 21/09/2023 KONWAR 0411002WL025930 KONWAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524477 KONWAR ()
6 MURKONGSELEK AS-11-002-016-008/947
(Simen Chapori) 		0411002000NRG24160920230314839 21/09/2023 SAMUEL RAJKONWAR 0411002WL025930 SAMUEL RAJKONWAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524482 SAMUEL RAJKONWAR ()
7 MURKONGSELEK AS-11-002-016-008/948
(Simen Chapori) 		0411002000NRG24160920230314841 21/09/2023 AARUSH HANDIQUE 0411002WL025930 AARUSH HANDIQUE 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524485 AARUSH HANDIQUE ()
8 MURKONGSELEK AS-11-002-016-008/948
(Simen Chapori) 		0411002000NRG24160920230314840 21/09/2023 KONWAR 0411002WL025930 KONWAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524489 KONWAR ()
9 MURKONGSELEK AS-11-002-016-008/948
(Simen Chapori) 		0411002000NRG24160920230314842 21/09/2023 LAHAN 0411002WL025930 LAHAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524488 LAHAN ()
10 MURKONGSELEK AS-11-002-016-008/972
(Simen Chapori) 		0411002000NRG24160920230314853 21/09/2023 CHANGMAI 0411002WL025930 CHANGMAI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524486 CHANGMAI ()
11 MURKONGSELEK AS-11-002-016-008/972
(Simen Chapori) 		0411002000NRG24160920230314852 21/09/2023 JITU PHUKAN 0411002WL025930 JITU PHUKAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524487 JITU PHUKAN ()
12 MURKONGSELEK AS-11-002-016-009/907
(Simen Chapori) 		0411002000NRG24160920230314855 21/09/2023 BIBHU GOGOI 0411002WL025930 BIBHU GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524490 BIBHU GOGOI ()
13 MURKONGSELEK AS-11-002-016-009/907
(Simen Chapori) 		0411002000NRG24160920230314854 21/09/2023 SUNIL GOGOI 0411002WL025930 SUNIL GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524478 SUNIL GOGOI ()
14 MURKONGSELEK AS-11-002-016-009/907
(Simen Chapori) 		0411002000NRG24160920230314856 21/09/2023 UDIT GOGOI 0411002WL025930 UDIT GOGOI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524479 UDIT GOGOI ()
15 MURKONGSELEK AS-11-002-016-017/908
(Simen Chapori) 		0411002000NRG24160920230314859 21/09/2023 KOVIT BORGOHAIN 0411002WL025930 KOVIT BORGOHAIN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524494 KOVIT BORGOHAIN ()
16 MURKONGSELEK AS-11-002-016-017/958
(Simen Chapori) 		0411002000NRG24160920230314860 21/09/2023 NOMIKA BORMAN SAIKIA 0411002WL025930 NOMIKA BORMAN SAIKIA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524491 NOMIKA BORMAN SAIKIA ()
17 MURKONGSELEK AS-11-002-016-017/958
(Simen Chapori) 		0411002000NRG24160920230314861 21/09/2023 PRINCE SAIKIA 0411002WL025930 PRINCE SAIKIA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524492 PRINCE SAIKIA ()
18 MURKONGSELEK AS-11-002-016-021/9071
(Simen Chapori) 		0411002000NRG24160920230314863 21/09/2023 BORDOLOI 0411002WL025930 BORDOLOI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524495 BORDOLOI ()
19 MURKONGSELEK AS-11-002-016-021/9071
(Simen Chapori) 		0411002000NRG24160920230314864 21/09/2023 BORDOLOI 0411002WL025930 BORDOLOI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524493 BORDOLOI ()
20 MURKONGSELEK AS-11-002-016-021/9071
(Simen Chapori) 		0411002000NRG24160920230314862 21/09/2023 DEMPI BORDOLOI 0411002WL025930 DEMPI BORDOLOI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409524484 DEMPI BORDOLOI ()
SubTotal 28560 28560
21 MURKONGSELEK AS-11-002-016-008/18191
(Simen Chapori) 		0411002000NRG24160920230314870 21/09/2023 KIRAN DIHINGIA 0411002WL025931 KIRAN DIHINGIA 00032 UTIB0003827 1428 1428 Processed 11/11/2023 7409524496 KIRAN DIHINGIA ()
SubTotal 1428 1428
22 MURKONGSELEK AS-11-002-016-008/312
(Simen Chapori) 		0411002000NRG24160920230314873 21/09/2023 TARUN DIHINGIA 0411002WL025931 TARUN DIHINGIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524500 TARUN DIHINGIA ()
23 MURKONGSELEK AS-11-002-016-008/312
(Simen Chapori) 		0411002000NRG24160920230314874 21/09/2023 TULUMONI DIHINGIA 0411002WL025931 TULUMONI DIHINGIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524501 TULUMONI DIHINGIA ()
24 MURKONGSELEK AS-11-002-016-008/457
(Simen Chapori) 		0411002000NRG24160920230314880 21/09/2023 RINA BARUAH 0411002WL025931 RINA BARUAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524469 RINA BARUAH ()
25 MURKONGSELEK AS-11-002-016-008/503
(Simen Chapori) 		0411002000NRG24160920230314882 21/09/2023 JITUMONI TIPOMIA. 0411002WL025931 JITUMONI TIPOMIA. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524467 JITUMONI TIPOMIA. ()
26 MURKONGSELEK AS-11-002-016-008/503
(Simen Chapori) 		0411002000NRG24160920230314881 21/09/2023 KAMALA TIPOMIA 0411002WL025931 KAMALA TIPOMIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524498 KAMALA TIPOMIA ()
27 MURKONGSELEK AS-11-002-016-008/511
(Simen Chapori) 		0411002000NRG24160920230314884 21/09/2023 LILAKUMARI TIPOMIA 0411002WL025931 LILAKUMARI TIPOMIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524468 LILAKUMARI TIPOMIA ()
28 MURKONGSELEK AS-11-002-016-008/511
(Simen Chapori) 		0411002000NRG24160920230314883 21/09/2023 Nakul Tipomia 0411002WL025931 Nakul Tipomia 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524463 Nakul Tipomia ()
29 MURKONGSELEK AS-11-002-016-008/512
(Simen Chapori) 		0411002000NRG24160920230314885 21/09/2023 Dipti konwar 0411002WL025931 Dipti konwar 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524499 Dipti konwar ()
30 MURKONGSELEK AS-11-002-016-008/515
(Simen Chapori) 		0411002000NRG24160920230314886 21/09/2023 RATNESWARI DAS CHETIA 0411002WL025931 RATNESWARI DAS CHETIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524471 RATNESWARI DAS CHETIA ()
31 MURKONGSELEK AS-11-002-016-008/549
(Simen Chapori) 		0411002000NRG24160920230314888 21/09/2023 KARUNA SONUWAL 0411002WL025931 KARUNA SONUWAL 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524466 KARUNA SONUWAL ()
32 MURKONGSELEK AS-11-002-016-008/563
(Simen Chapori) 		0411002000NRG24160920230314890 21/09/2023 JUNALI HATIMURIA 0411002WL025931 JUNALI HATIMURIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524465 JUNALI HATIMURIA ()
33 MURKONGSELEK AS-11-002-016-008/576
(Simen Chapori) 		0411002000NRG24160920230314891 21/09/2023 NIJARA PHUKAN 0411002WL025931 NIJARA PHUKAN 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524470 NIJARA PHUKAN ()
34 MURKONGSELEK AS-11-002-016-008/626
(Simen Chapori) 		0411002000NRG24160920230314892 21/09/2023 TILESWAR BARUAH 0411002WL025931 TILESWAR BARUAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524464 TILESWAR BARUAH ()
35 MURKONGSELEK AS-11-002-016-008/669
(Simen Chapori) 		0411002000NRG24160920230314893 21/09/2023 MANI KATAKI 0411002WL025931 MANI KATAKI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524472 MANI KATAKI ()
36 MURKONGSELEK AS-11-002-016-008/669
(Simen Chapori) 		0411002000NRG24160920230314894 21/09/2023 PADHMESWAR KATAKI 0411002WL025931 PADHMESWAR KATAKI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409524473 PADHMESWAR KATAKI ()
SubTotal 21420 21420
37 MURKONGSELEK AS-11-002-016-008/704
(Simen Chapori) 		0411002000NRG24160920230314895 21/09/2023 RIMJIM BHUNYA GOGOI 0411002WL025931 RIMJIM BHUNYA GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409524475 MRS RIMJIM BHUYAN GOGOI ()
38 MURKONGSELEK AS-11-002-016-015/68
(Simen Chapori) 		0411002000NRG24160920230314857 21/09/2023 PAPAN GOGOI 0411002WL025930 PAPAN GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409524497 MR PABAN GOGOI ()
39 MURKONGSELEK AS-11-002-016-023/721
(Simen Chapori) 		0411002000NRG24160920230314865 21/09/2023 NITUMONI CHUTIA 0411002WL025930 NITUMONI CHUTIA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409524474 MRS NITUMONI CHITIA GOGOI ()
SubTotal 4284 4284
40 MURKONGSELEK AS-11-002-016-008/1000
(Simen Chapori) 		0411002000NRG24160920230314868 21/09/2023 BONTI HANDIQUE 0411002WL025931 BONTI HANDIQUE 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524443 BONTI HANDIQUE ()
41 MURKONGSELEK AS-11-002-016-008/18191
(Simen Chapori) 		0411002000NRG24160920230314869 21/09/2023 RINKUMONI DIHINGIA 0411002WL025931 RINKUMONI DIHINGIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524459 RINKUMONI DIHINGIA ()
42 MURKONGSELEK AS-11-002-016-008/18327
(Simen Chapori) 		0411002000NRG24160920230314872 21/09/2023 RABHA 0411002WL025931 RABHA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524449 RABHA ()
43 MURKONGSELEK AS-11-002-016-008/404
(Simen Chapori) 		0411002000NRG24160920230314875 21/09/2023 Junmoni Tipomiya 0411002WL025931 Junmoni Tipomiya 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524447 Junmoni Tipomiya ()
44 MURKONGSELEK AS-11-002-016-008/404
(Simen Chapori) 		0411002000NRG24160920230314876 21/09/2023 Rajesh Tipomiya 0411002WL025931 Rajesh Tipomiya 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524453 Rajesh Tipomiya ()
45 MURKONGSELEK AS-11-002-016-008/427
(Simen Chapori) 		0411002000NRG24160920230314878 21/09/2023 BIJOY PHUKAN 0411002WL025931 BIJOY PHUKAN 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524439 BIJOY PHUKAN ()
46 MURKONGSELEK AS-11-002-016-008/427
(Simen Chapori) 		0411002000NRG24160920230314877 21/09/2023 PHUKON 0411002WL025931 PHUKON 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524446 PHUKON ()
47 MURKONGSELEK AS-11-002-016-008/550
(Simen Chapori) 		0411002000NRG24160920230314889 21/09/2023 BIPUL GOGOI. 0411002WL025931 BIPUL GOGOI. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524462 BIPUL GOGOI. ()
48 MURKONGSELEK AS-11-002-016-008/942
(Simen Chapori) 		0411002000NRG24160920230314899 21/09/2023 LAKHIMAI BARUAH 0411002WL025931 LAKHIMAI BARUAH 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524441 LAKHIMAI BARUAH ()
49 MURKONGSELEK AS-11-002-016-008/942
(Simen Chapori) 		0411002000NRG24160920230314898 21/09/2023 LILA BARUA 0411002WL025931 LILA BARUA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524461 LILA BARUA ()
50 MURKONGSELEK AS-11-002-016-008/943
(Simen Chapori) 		0411002000NRG24160920230314832 21/09/2023 AJOY PHUKAN 0411002WL025930 AJOY PHUKAN 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524444 AJOY PHUKAN ()
51 MURKONGSELEK AS-11-002-016-008/943
(Simen Chapori) 		0411002000NRG24160920230314833 21/09/2023 MOMI ARANDHARA 0411002WL025930 MOMI ARANDHARA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524448 MOMI ARANDHARA ()
52 MURKONGSELEK AS-11-002-016-008/943
(Simen Chapori) 		0411002000NRG24160920230314831 21/09/2023 SUMPI PHUKAN 0411002WL025930 SUMPI PHUKAN 00703 AIRP0000001 1428 1428 Rejected 11/11/2023 7409524455 A/c Blocked or Frozen
53 MURKONGSELEK AS-11-002-016-008/945
(Simen Chapori) 		0411002000NRG24160920230314834 21/09/2023 SUTRADHAR 0411002WL025930 SUTRADHAR 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524445 SUTRADHAR ()
54 MURKONGSELEK AS-11-002-016-008/949
(Simen Chapori) 		0411002000NRG24160920230314843 21/09/2023 TIPOMIA 0411002WL025930 TIPOMIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524442 TIPOMIA ()
55 MURKONGSELEK AS-11-002-016-008/950
(Simen Chapori) 		0411002000NRG24160920230314845 21/09/2023 MAINA DIHINGIA 0411002WL025930 MAINA DIHINGIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524454 MAINA DIHINGIA ()
56 MURKONGSELEK AS-11-002-016-008/950
(Simen Chapori) 		0411002000NRG24160920230314844 21/09/2023 NITUMONI SAIKIA DIHINGIA 0411002WL025930 NITUMONI SAIKIA DIHINGIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524451 NITUMONI SAIKIA DIHINGIA ()
57 MURKONGSELEK AS-11-002-016-008/954
(Simen Chapori) 		0411002000NRG24160920230314846 21/09/2023 junti chutia 0411002WL025930 junti chutia 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524452 junti chutia ()
58 MURKONGSELEK AS-11-002-016-008/954
(Simen Chapori) 		0411002000NRG24160920230314847 21/09/2023 rashmi gogoi 0411002WL025930 rashmi gogoi 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524460 rashmi gogoi ()
59 MURKONGSELEK AS-11-002-016-008/960
(Simen Chapori) 		0411002000NRG24160920230314849 21/09/2023 BOLIN TIPOMIA 0411002WL025930 BOLIN TIPOMIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524457 BOLIN TIPOMIA ()
60 MURKONGSELEK AS-11-002-016-008/960
(Simen Chapori) 		0411002000NRG24160920230314848 21/09/2023 DEBAJANI DIHINGIA 0411002WL025930 DEBAJANI DIHINGIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524456 DEBAJANI DIHINGIA ()
61 MURKONGSELEK AS-11-002-016-008/970
(Simen Chapori) 		0411002000NRG24160920230314850 21/09/2023 PAHI GOGOI 0411002WL025930 PAHI GOGOI 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524450 PAHI GOGOI ()
62 MURKONGSELEK AS-11-002-016-008/971
(Simen Chapori) 		0411002000NRG24160920230314851 21/09/2023 MINAKSHI DIHINGIA 0411002WL025930 MINAKSHI DIHINGIA 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524440 MINAKSHI DIHINGIA ()
63 MURKONGSELEK AS-11-002-016-023/970
(Simen Chapori) 		0411002000NRG24160920230314866 21/09/2023 ANANDA GOGOI 0411002WL025930 ANANDA GOGOI 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409524458 ANANDA GOGOI ()
SubTotal 34272 34272
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210923FTO_153839 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 28560
2 MURKONGSELEK AS0411002_210923FTO_153839 Axis Bank UTIB0003827 Silapather Branch 1428
3 MURKONGSELEK AS0411002_210923FTO_153839 Indian Bank IDIB000S700 Simen Chapori 21420
4 MURKONGSELEK AS0411002_210923FTO_153839 State Bank of India SBIN0005557 JONAI 4284
5 MURKONGSELEK AS0411002_210923FTO_153839 Airtel Payments Bank Limited AIRP0000001 Guwahati 34272

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