Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_031023FTO_163125
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-11-002-016-022/14
(Simen Chapori) 		0411002000NRG24300920230354765 03/10/2023 NAMITA PHUKAN 0411002WL028113 NAMITA PHUKAN 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7973969866 NAMITA PHUKAN ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-016-009/553
(Simen Chapori) 		0411002000NRG24300920230354754 03/10/2023 POPI GOGOI 0411002WL028113 POPI GOGOI 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969873 POPI GOGOI ()
3 MURKONGSELEK AS-11-002-016-022/105
(Simen Chapori) 		0411002000NRG24300920230354757 03/10/2023 nayan 0411002WL028113 nayan 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969876 nayan ()
4 MURKONGSELEK AS-11-002-016-022/127
(Simen Chapori) 		0411002000NRG24300920230354764 03/10/2023 nitumoni guhain. 0411002WL028113 nitumoni guhain. 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969872 nitumoni guhain. ()
5 MURKONGSELEK AS-11-002-016-022/127
(Simen Chapori) 		0411002000NRG24300920230354763 03/10/2023 purananda guhain. 0411002WL028113 purananda guhain. 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969867 purananda guhain. ()
6 MURKONGSELEK AS-11-002-016-022/195
(Simen Chapori) 		0411002000NRG24300920230354769 03/10/2023 tarali 0411002WL028113 tarali 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969871 tarali ()
7 MURKONGSELEK AS-11-002-016-022/27
(Simen Chapori) 		0411002000NRG24300920230354778 03/10/2023 Suren Baruah 0411002WL028113 Suren Baruah 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969902 Suren Baruah ()
8 MURKONGSELEK AS-11-002-016-022/329
(Simen Chapori) 		0411002000NRG24300920230354781 03/10/2023 PANKAJ CHETIA 0411002WL028113 PANKAJ CHETIA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969868 PANKAJ CHETIA ()
9 MURKONGSELEK AS-11-002-016-022/337
(Simen Chapori) 		0411002000NRG24300920230354782 03/10/2023 MOHESWAR DUTTA 0411002WL028113 MOHESWAR DUTTA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969874 MOHESWAR DUTTA ()
10 MURKONGSELEK AS-11-002-016-022/346
(Simen Chapori) 		0411002000NRG24300920230354784 03/10/2023 MUNU BORUAH 0411002WL028113 MUNU BORUAH 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969869 MUNU BORUAH ()
11 MURKONGSELEK AS-11-002-016-022/39
(Simen Chapori) 		0411002000NRG24300920230354791 03/10/2023 DIPOK GAHAIN 0411002WL028113 DIPOK GAHAIN 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969875 DIPOK GAHAIN ()
12 MURKONGSELEK AS-11-002-016-022/39
(Simen Chapori) 		0411002000NRG24300920230354790 03/10/2023 KONIKA GAHAIN 0411002WL028113 KONIKA GAHAIN 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969870 KONIKA GAHAIN ()
13 MURKONGSELEK AS-11-002-016-022/402
(Simen Chapori) 		0411002000NRG24300920230354793 03/10/2023 JOYDIP SAIKIA 0411002WL028113 JOYDIP SAIKIA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969903 JOYDIP SAIKIA ()
14 MURKONGSELEK AS-11-002-016-022/88
(Simen Chapori) 		0411002000NRG24300920230354802 03/10/2023 PRIYARAM SAIKIA 0411002WL028113 PRIYARAM SAIKIA 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7973969904 PRIYARAM SAIKIA ()
SubTotal 18564 18564
15 MURKONGSELEK AS-11-002-016-006/610
(Simen Chapori) 		0411002000NRG24300920230354752 03/10/2023 diganta 0411002WL028113 diganta 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969890 MR DIGANTA GOGOI ()
16 MURKONGSELEK AS-11-002-016-009/553
(Simen Chapori) 		0411002000NRG24300920230354753 03/10/2023 MRIDUL GOGOI 0411002WL028113 MRIDUL GOGOI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969878 MR MRIDUL GOGOI ()
17 MURKONGSELEK AS-11-002-016-015/276
(Simen Chapori) 		0411002000NRG24300920230354755 03/10/2023 JUNALI RAJKHOWA BORAH 0411002WL028113 JUNALI RAJKHOWA BORAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969881 MRS JUNALI RAJKHOWA BORA ()
18 MURKONGSELEK AS-11-002-016-022/107
(Simen Chapori) 		0411002000NRG24300920230354758 03/10/2023 OMINI NATH 0411002WL028113 OMINI NATH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969882 MISS OMINI NATH ()
19 MURKONGSELEK AS-11-002-016-022/109
(Simen Chapori) 		0411002000NRG24300920230354759 03/10/2023 SUM CHAMUAH 0411002WL028113 SUM CHAMUAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969886 MISS SUM CHAMUAH ()
20 MURKONGSELEK AS-11-002-016-022/120
(Simen Chapori) 		0411002000NRG24300920230354762 03/10/2023 Ananta Phukan 0411002WL028113 Ananta Phukan 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969905 MR ANANTA PHUKAN ()
21 MURKONGSELEK AS-11-002-016-022/150
(Simen Chapori) 		0411002000NRG24300920230354766 03/10/2023 JURI GOGOI 0411002WL028113 JURI GOGOI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969891 MRS JURI GOGOI ()
22 MURKONGSELEK AS-11-002-016-022/198
(Simen Chapori) 		0411002000NRG24300920230354770 03/10/2023 RAMESWAR SAIKIA 0411002WL028113 RAMESWAR SAIKIA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969899 MR RAMESWAR SAIKIA ()
23 MURKONGSELEK AS-11-002-016-022/198
(Simen Chapori) 		0411002000NRG24300920230354771 03/10/2023 sabitri 0411002WL028113 sabitri 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969883 MRS SABITI SAIKIA ()
24 MURKONGSELEK AS-11-002-016-022/24
(Simen Chapori) 		0411002000NRG24300920230354773 03/10/2023 ANJUMONI NATH 0411002WL028113 ANJUMONI NATH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969897 MRS ANJUMONI ARANDHARA NATH ()
25 MURKONGSELEK AS-11-002-016-022/26
(Simen Chapori) 		0411002000NRG24300920230354774 03/10/2023 RUMI DUTTA 0411002WL028113 RUMI DUTTA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969885 MISS RUMI DEKA ()
26 MURKONGSELEK AS-11-002-016-022/26
(Simen Chapori) 		0411002000NRG24300920230354775 03/10/2023 RUPA DUTTA 0411002WL028113 RUPA DUTTA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969895 MRS RUPA DUTTA ()
27 MURKONGSELEK AS-11-002-016-022/269
(Simen Chapori) 		0411002000NRG24300920230354777 03/10/2023 MOUSUMI PATHAK 0411002WL028113 MOUSUMI PATHAK 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969896 MRS MAUSUMI PATHAK ()
28 MURKONGSELEK AS-11-002-016-022/27
(Simen Chapori) 		0411002000NRG24300920230354779 03/10/2023 BOKUL BORAH 0411002WL028113 BOKUL BORAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969880 SHRI BOKUL BORAH ()
29 MURKONGSELEK AS-11-002-016-022/295
(Simen Chapori) 		0411002000NRG24300920230354780 03/10/2023 TAPAN BORAH 0411002WL028113 TAPAN BORAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969893 SHRI TAPAN BORAH ()
30 MURKONGSELEK AS-11-002-016-022/337
(Simen Chapori) 		0411002000NRG24300920230354783 03/10/2023 BIJOY DUTTA 0411002WL028113 BIJOY DUTTA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969889 MR BIJOY DUTTA ()
31 MURKONGSELEK AS-11-002-016-022/346
(Simen Chapori) 		0411002000NRG24300920230354785 03/10/2023 BULAN BORUAH 0411002WL028113 BULAN BORUAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969900 MR BULAN BARUAH ()
32 MURKONGSELEK AS-11-002-016-022/346
(Simen Chapori) 		0411002000NRG24300920230354786 03/10/2023 lilawati phukan boruah. 0411002WL028113 lilawati phukan boruah. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969877 MRS LILAWATI PHUKAN BORUAH ()
33 MURKONGSELEK AS-11-002-016-022/348
(Simen Chapori) 		0411002000NRG24300920230354788 03/10/2023 biju sakia. 0411002WL028113 biju sakia. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969879 MISS BIJU SAIKIA ()
34 MURKONGSELEK AS-11-002-016-022/348
(Simen Chapori) 		0411002000NRG24300920230354787 03/10/2023 RATUL SAIKIA 0411002WL028113 RATUL SAIKIA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969884 SHRI RATUL SAIKIA ()
35 MURKONGSELEK AS-11-002-016-022/348
(Simen Chapori) 		0411002000NRG24300920230354789 03/10/2023 tokeswar saikia. 0411002WL028113 tokeswar saikia. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969887 MR THOKESWAR SAIKIA ()
36 MURKONGSELEK AS-11-002-016-022/402
(Simen Chapori) 		0411002000NRG24300920230354794 03/10/2023 Arun Saikia 0411002WL028113 Arun Saikia 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969892 MR ARUN SAIKIA ()
37 MURKONGSELEK AS-11-002-016-022/520
(Simen Chapori) 		0411002000NRG24300920230354795 03/10/2023 BINA GOGOI CHETIA 0411002WL028113 BINA GOGOI CHETIA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969898 MRS BINA GOGOI CHETIA ()
38 MURKONGSELEK AS-11-002-016-022/664
(Simen Chapori) 		0411002000NRG24300920230354796 03/10/2023 DHANIRAM PHUKAN 0411002WL028113 DHANIRAM PHUKAN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969901 MR DHANIRAM PHUKAN ()
39 MURKONGSELEK AS-11-002-016-022/664
(Simen Chapori) 		0411002000NRG24300920230354797 03/10/2023 HORUMAI PHUKAN 0411002WL028113 HORUMAI PHUKAN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969888 MR HORURAM PHUKAN ()
40 MURKONGSELEK AS-11-002-016-022/77
(Simen Chapori) 		0411002000NRG24300920230354800 03/10/2023 RASHAMI BORAH 0411002WL028113 RASHAMI BORAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7973969894 MISS ROSHMI BORAH ()
SubTotal 37128 37128
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031023FTO_163125 Indian Bank IDIB000L511 Laimekuri 1428
2 MURKONGSELEK AS0411002_031023FTO_163125 Indian Bank IDIB000S700 Simen Chapori 18564
3 MURKONGSELEK AS0411002_031023FTO_163125 State Bank of India SBIN0005557 JONAI 37128

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