Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:40 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_311022FTO_117631
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-11-002-016-006/957
(Simen Chapori) 		0411002016NRG23311020220228739 31/10/2022 CHEULI NARZARY 0411002016WL010357 CHEULI NARZARY 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211917 CHEULI NARZARY ()
2 MURKONGSELEK AS-11-002-016-008/128
(Simen Chapori) 		0411002016NRG23311020220228684 31/10/2022 NABAJYOTI BORUAH 0411002016WL010345 NABAJYOTI BORUAH 00176 IDIB000S700 1832 1832 Processed 14/01/2023 7907211926 NABAJYOTI BORUAH ()
3 MURKONGSELEK AS-11-002-016-008/128
(Simen Chapori) 		0411002016NRG23311020220228681 31/10/2022 RAJU BORUAH 0411002016WL010345 RAJU BORUAH 00176 IDIB000S700 1832 1832 Processed 14/01/2023 7907211923 RAJU BORUAH ()
4 MURKONGSELEK AS-11-002-016-008/416
(Simen Chapori) 		0411002016NRG23311020220228685 31/10/2022 SABITRI PHUKON 0411002016WL010345 SABITRI PHUKON 00176 IDIB000S700 1832 1832 Processed 14/01/2023 7907211921 SABITRI PHUKON ()
5 MURKONGSELEK AS-11-002-016-012/242
(Simen Chapori) 		0411002016NRG23311020220228709 31/10/2022 PRAFULA BARUAH 0411002016WL010350 PRAFULA BARUAH 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211916 PRAFULA BARUAH ()
6 MURKONGSELEK AS-11-002-016-014/200
(Simen Chapori) 		0411002016NRG23311020220228710 31/10/2022 YOGESWAR GOGOI 0411002016WL010350 YOGESWAR GOGOI 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211915 YOGESWAR GOGOI ()
7 MURKONGSELEK AS-11-002-016-016/627
(Simen Chapori) 		0411002016NRG23311020220228695 31/10/2022 MONI BORUAH 0411002016WL010348 MONI BORUAH 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211924 MONI BORUAH ()
8 MURKONGSELEK AS-11-002-016-016/627
(Simen Chapori) 		0411002016NRG23311020220228696 31/10/2022 NUMOL BORUAH 0411002016WL010348 NUMOL BORUAH 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211914 NUMOL BORUAH ()
9 MURKONGSELEK AS-11-002-016-021/565
(Simen Chapori) 		0411002016NRG23311020220228744 31/10/2022 KANAK DIHINGIA 0411002016WL010359 KANAK DIHINGIA 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211920 KANAK DIHINGIA ()
10 MURKONGSELEK AS-11-002-016-021/566
(Simen Chapori) 		0411002016NRG23311020220228733 31/10/2022 RAJIB CHANGMAI 0411002016WL010355 RAJIB CHANGMAI 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211925 RAJIB CHANGMAI ()
11 MURKONGSELEK AS-11-002-016-021/748
(Simen Chapori) 		0411002016NRG23311020220228748 31/10/2022 JYOTISMI NATH 0411002016WL010359 JYOTISMI NATH 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211918 JYOTISMI NATH ()
12 MURKONGSELEK AS-11-002-016-021/94
(Simen Chapori) 		0411002016NRG23311020220228699 31/10/2022 PATALI DIHINGIA 0411002016WL010348 PATALI DIHINGIA 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211922 PATALI DIHINGIA ()
13 MURKONGSELEK AS-11-002-016-023/49
(Simen Chapori) 		0411002016NRG23311020220228734 31/10/2022 RUMI GOGOI DUWARA 0411002016WL010355 RUMI GOGOI DUWARA 00176 IDIB000S700 1603 1603 Processed 14/01/2023 7907211919 RUMI GOGOI DUWARA ()
SubTotal 21526 21526
14 MURKONGSELEK AS-11-002-016-006/957
(Simen Chapori) 		0411002016NRG23311020220228740 31/10/2022 SUNIRAM NARZARY 0411002016WL010357 SUNIRAM NARZARY 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211913 MR SUNIRAM NARZARY ()
15 MURKONGSELEK AS-11-002-016-008/128
(Simen Chapori) 		0411002016NRG23311020220228682 31/10/2022 TARUNJYOTI BORUAH 0411002016WL010345 TARUNJYOTI BORUAH 00415 SBIN0005557 1832 1832 Processed 14/01/2023 7907211912 SHRI TARUNJYOTI BORUAH ()
16 MURKONGSELEK AS-11-002-016-008/128
(Simen Chapori) 		0411002016NRG23311020220228683 31/10/2022 UJJAL BORUAH 0411002016WL010345 UJJAL BORUAH 00415 SBIN0005557 1832 1832 Processed 14/01/2023 7907211910 MR UJJAL BARUAH ()
17 MURKONGSELEK AS-11-002-016-012/242
(Simen Chapori) 		0411002016NRG23311020220228708 31/10/2022 PADUMI BORUAH 0411002016WL010350 PADUMI BORUAH 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211907 MRS PADUMI BORUAH ()
18 MURKONGSELEK AS-11-002-016-013/18037
(Simen Chapori) 		0411002016NRG23311020220228722 31/10/2022 NIRU BORA 0411002016WL010353 NIRU BORA 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211908 MRS NIRU BORA ()
19 MURKONGSELEK AS-11-002-016-014/200
(Simen Chapori) 		0411002016NRG23311020220228711 31/10/2022 HEMADA GOGOI 0411002016WL010350 HEMADA GOGOI 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211906 MRS HEMADA GOGOI ()
20 MURKONGSELEK AS-11-002-016-020/566
(Simen Chapori) 		0411002016NRG23311020220228732 31/10/2022 RUPANJALI CHANGMAI 0411002016WL010355 RUPANJALI CHANGMAI 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211933 MRS RUPANJOLI CHANGMAI ()
21 MURKONGSELEK AS-11-002-016-021/660
(Simen Chapori) 		0411002016NRG23311020220228745 31/10/2022 MADHU DIHINGIA 0411002016WL010359 MADHU DIHINGIA 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211904 SHRI MADHU DIHINGIA ()
22 MURKONGSELEK AS-11-002-016-021/727
(Simen Chapori) 		0411002016NRG23311020220228723 31/10/2022 DIPAMONI SENCHOWA 0411002016WL010353 DIPAMONI SENCHOWA 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211930 MISS DIPAMONI HENCHUWA ()
23 MURKONGSELEK AS-11-002-016-021/727
(Simen Chapori) 		0411002016NRG23311020220228697 31/10/2022 RINA DIHINGIA 0411002016WL010348 RINA DIHINGIA 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211909 MRS RINA DIHINGIA ()
24 MURKONGSELEK AS-11-002-016-021/728
(Simen Chapori) 		0411002016NRG23311020220228698 31/10/2022 KUSUM DIHINGIA 0411002016WL010348 KUSUM DIHINGIA 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211905 MRS KUSUM DIHINGIA ()
25 MURKONGSELEK AS-11-002-016-021/730
(Simen Chapori) 		0411002016NRG23311020220228746 31/10/2022 SUBENDRA DEV 0411002016WL010359 SUBENDRA DEV 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211931 MR SUBENDA DEV ()
26 MURKONGSELEK AS-11-002-016-021/733
(Simen Chapori) 		0411002016NRG23311020220228747 31/10/2022 SUBARNA DEV 0411002016WL010359 SUBARNA DEV 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211911 SHRI SUBARNA DEV ()
27 MURKONGSELEK AS-11-002-016-021/75
(Simen Chapori) 		0411002016NRG23311020220228742 31/10/2022 AJANLI DUTTA 0411002016WL010357 AJANLI DUTTA 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211935 MRS ANJANA DUTTA ()
28 MURKONGSELEK AS-11-002-016-021/75
(Simen Chapori) 		0411002016NRG23311020220228741 31/10/2022 GHANA DUTTA 0411002016WL010357 GHANA DUTTA 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211927 MR GHANA DUTTA ()
29 MURKONGSELEK AS-11-002-016-021/94
(Simen Chapori) 		0411002016NRG23311020220228749 31/10/2022 RUMI DIHINGIA 0411002016WL010359 RUMI DIHINGIA 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211932 MRS RUMI DIHINGIA ()
30 MURKONGSELEK AS-11-002-016-021/96
(Simen Chapori) 		0411002016NRG23311020220228724 31/10/2022 AMBIKA SENCHOWA 0411002016WL010353 AMBIKA SENCHOWA 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211929 MISS AMBIKA HENCHUWA ()
31 MURKONGSELEK AS-11-002-016-023/230
(Simen Chapori) 		0411002016NRG23311020220228750 31/10/2022 BEAUTI GOGOI 0411002016WL010359 BEAUTI GOGOI 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211934 MRS BIUTI GOGOI ()
32 MURKONGSELEK AS-11-002-016-023/647
(Simen Chapori) 		0411002016NRG23311020220228735 31/10/2022 KRISHNA DOWARAH 0411002016WL010355 KRISHNA DOWARAH 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7907211928 MR KRISHNA DUWARAH ()
SubTotal 30915 30915
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_311022FTO_117631 Indian Bank IDIB000S700 Simen Chapori 21526
2 MURKONGSELEK AS0411002_311022FTO_117631 State Bank of India SBIN0005557 JONAI 30915

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