Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:35 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120423FTO_6179
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-11-002-016-022/107
(Simen Chapori) 		0411002000NRG24110420230002220 12/04/2023 ANJUMONI NATH. 0411002WL000213 ANJUMONI NATH. 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394166887 ANJUMONI NATH. ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-016-006/610
(Simen Chapori) 		0411002000NRG24110420230002215 12/04/2023 RAJESHRE GOGOI 0411002WL000213 RAJESHRE GOGOI 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166859 RAJESHRE GOGOI ()
3 MURKONGSELEK AS-11-002-016-009/553
(Simen Chapori) 		0411002000NRG24110420230002217 12/04/2023 POPI GOGOI 0411002WL000213 POPI GOGOI 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166858 POPI GOGOI ()
4 MURKONGSELEK AS-11-002-016-022/127
(Simen Chapori) 		0411002000NRG24110420230002225 12/04/2023 nitumoni guhain. 0411002WL000213 nitumoni guhain. 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166857 nitumoni guhain. ()
5 MURKONGSELEK AS-11-002-016-022/127
(Simen Chapori) 		0411002000NRG24110420230002224 12/04/2023 purananda guhain. 0411002WL000213 purananda guhain. 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166849 purananda guhain. ()
6 MURKONGSELEK AS-11-002-016-022/18591
(Simen Chapori) 		0411002000NRG24110420230002227 12/04/2023 Babu 0411002WL000213 Babu 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166855 Babu ()
7 MURKONGSELEK AS-11-002-016-022/195
(Simen Chapori) 		0411002000NRG24110420230002229 12/04/2023 tarali 0411002WL000213 tarali 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166856 tarali ()
8 MURKONGSELEK AS-11-002-016-022/26
(Simen Chapori) 		0411002000NRG24110420230002236 12/04/2023 GOPAL DUTTA 0411002WL000213 GOPAL DUTTA 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166872 GOPAL DUTTA ()
9 MURKONGSELEK AS-11-002-016-022/27
(Simen Chapori) 		0411002000NRG24110420230002238 12/04/2023 Suren Baruah 0411002WL000213 Suren Baruah 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166875 Suren Baruah ()
10 MURKONGSELEK AS-11-002-016-022/329
(Simen Chapori) 		0411002000NRG24110420230002242 12/04/2023 PANKAJ CHETIA 0411002WL000213 PANKAJ CHETIA 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166852 PANKAJ CHETIA ()
11 MURKONGSELEK AS-11-002-016-022/333
(Simen Chapori) 		0411002000NRG24110420230002244 12/04/2023 DIPAMONI GOHAIN BORAH 0411002WL000213 DIPAMONI GOHAIN BORAH 00176 IDIB000S700 1428 1428 Rejected 10/05/2023 1394166853 Account closed
12 MURKONGSELEK AS-11-002-016-022/76
(Simen Chapori) 		0411002000NRG24110420230002252 12/04/2023 TARUN SAIKIA 0411002WL000213 TARUN SAIKIA 00176 IDIB000S700 1338 1338 Processed 10/05/2023 1394166854 TARUN SAIKIA ()
13 MURKONGSELEK AS-11-002-016-022/77
(Simen Chapori) 		0411002000NRG24110420230002255 12/04/2023 RUMI BORAH 0411002WL000213 RUMI BORAH 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166851 RUMI BORAH ()
14 MURKONGSELEK AS-11-002-016-022/77
(Simen Chapori) 		0411002000NRG24110420230002253 12/04/2023 SWARNA BORAH 0411002WL000213 SWARNA BORAH 00176 IDIB000S700 1338 1338 Processed 10/05/2023 1394166864 SWARNA BORAH ()
15 MURKONGSELEK AS-11-002-016-022/88
(Simen Chapori) 		0411002000NRG24110420230002257 12/04/2023 MINU SAIKIA 0411002WL000213 MINU SAIKIA 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166876 MINU SAIKIA ()
16 MURKONGSELEK AS-11-002-016-022/88
(Simen Chapori) 		0411002000NRG24110420230002256 12/04/2023 PRIYARAM SAIKIA 0411002WL000213 PRIYARAM SAIKIA 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394166850 PRIYARAM SAIKIA ()
SubTotal 21240 21240
17 MURKONGSELEK AS-11-002-016-006/610
(Simen Chapori) 		0411002000NRG24110420230002216 12/04/2023 diganta 0411002WL000213 diganta 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166884 MR DIGANTA GOGOI ()
18 MURKONGSELEK AS-11-002-016-016/18548
(Simen Chapori) 		0411002000NRG24120420230005482 12/04/2023 Lili Basumatary 0411002WL000379 Lili Basumatary 00415 SBIN0005557 2142 2142 Processed 10/05/2023 1394166879 MRS LILI BASUMATARY ()
19 MURKONGSELEK AS-11-002-016-022/107
(Simen Chapori) 		0411002000NRG24110420230002221 12/04/2023 OMINI NATH 0411002WL000213 OMINI NATH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166877 MISS OMINI NATH ()
20 MURKONGSELEK AS-11-002-016-022/120
(Simen Chapori) 		0411002000NRG24110420230002223 12/04/2023 Ananta Phukan 0411002WL000213 Ananta Phukan 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166883 MR ANANTA PHUKAN ()
21 MURKONGSELEK AS-11-002-016-022/120
(Simen Chapori) 		0411002000NRG24110420230002222 12/04/2023 DIPALI PHUKAN 0411002WL000213 DIPALI PHUKAN 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166862 MISS DIPALI PHUKON ()
22 MURKONGSELEK AS-11-002-016-022/151
(Simen Chapori) 		0411002000NRG24110420230002226 12/04/2023 POPI GOGOI 0411002WL000213 POPI GOGOI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166868 MRS POPI GOGOI ()
23 MURKONGSELEK AS-11-002-016-022/198
(Simen Chapori) 		0411002000NRG24110420230002230 12/04/2023 RAMESWAR SAIKIA 0411002WL000213 RAMESWAR SAIKIA 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166878 MR RAMESWAR SAIKIA ()
24 MURKONGSELEK AS-11-002-016-022/198
(Simen Chapori) 		0411002000NRG24110420230002231 12/04/2023 sabitri 0411002WL000213 sabitri 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166880 MRS SABITI SAIKIA ()
25 MURKONGSELEK AS-11-002-016-022/24
(Simen Chapori) 		0411002000NRG24110420230002233 12/04/2023 ANJUMONI NATH 0411002WL000213 ANJUMONI NATH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166860 MRS ANJUMONI ARANDHARA NATH ()
26 MURKONGSELEK AS-11-002-016-022/26
(Simen Chapori) 		0411002000NRG24110420230002234 12/04/2023 RUMI DUTTA 0411002WL000213 RUMI DUTTA 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166874 MISS RUMI DEKA ()
27 MURKONGSELEK AS-11-002-016-022/26
(Simen Chapori) 		0411002000NRG24110420230002235 12/04/2023 RUPA DUTTA 0411002WL000213 RUPA DUTTA 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166873 MRS RUPA DUTTA ()
28 MURKONGSELEK AS-11-002-016-022/269
(Simen Chapori) 		0411002000NRG24110420230002237 12/04/2023 MOUSUMI PATHAK 0411002WL000213 MOUSUMI PATHAK 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166871 MRS MAUSUMI PATHAK ()
29 MURKONGSELEK AS-11-002-016-022/295
(Simen Chapori) 		0411002000NRG24110420230002239 12/04/2023 TAPAN BORAH 0411002WL000213 TAPAN BORAH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166865 SHRI TAPAN BORAH ()
30 MURKONGSELEK AS-11-002-016-022/308
(Simen Chapori) 		0411002000NRG24110420230002240 12/04/2023 priyangla baruah 0411002WL000213 priyangla baruah 00415 SBIN0005557 1338 1338 Processed 10/05/2023 1394166881 MISS PRIYANKA BORUAH ()
31 MURKONGSELEK AS-11-002-016-022/314
(Simen Chapori) 		0411002000NRG24110420230002241 12/04/2023 NITUL SAIKIA 0411002WL000213 NITUL SAIKIA 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166863 MR NITUL SAIKIA ()
32 MURKONGSELEK AS-11-002-016-022/329
(Simen Chapori) 		0411002000NRG24110420230002243 12/04/2023 ANJALI CHETIA 0411002WL000213 ANJALI CHETIA 00415 SBIN0005557 1338 1338 Processed 10/05/2023 1394166861 MRS ANJULI CHETIA ()
33 MURKONGSELEK AS-11-002-016-022/346
(Simen Chapori) 		0411002000NRG24110420230002245 12/04/2023 BULAN BORUAH 0411002WL000213 BULAN BORUAH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166866 MR BULAN BARUAH ()
34 MURKONGSELEK AS-11-002-016-022/348
(Simen Chapori) 		0411002000NRG24110420230002246 12/04/2023 RATUL SAIKIA 0411002WL000213 RATUL SAIKIA 00415 SBIN0005557 1338 1338 Processed 10/05/2023 1394166867 SHRI RATUL SAIKIA ()
35 MURKONGSELEK AS-11-002-016-022/402
(Simen Chapori) 		0411002000NRG24110420230002247 12/04/2023 Arun Saikia 0411002WL000213 Arun Saikia 00415 SBIN0005557 1338 1338 Processed 10/05/2023 1394166885 MR ARUN SAIKIA ()
36 MURKONGSELEK AS-11-002-016-022/664
(Simen Chapori) 		0411002000NRG24110420230002248 12/04/2023 DHANIRAM PHUKAN 0411002WL000213 DHANIRAM PHUKAN 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166870 MR DHANIRAM PHUKAN ()
37 MURKONGSELEK AS-11-002-016-022/664
(Simen Chapori) 		0411002000NRG24110420230002249 12/04/2023 HORUMAI PHUKAN 0411002WL000213 HORUMAI PHUKAN 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166882 MR HORURAM PHUKAN ()
38 MURKONGSELEK AS-11-002-016-022/68
(Simen Chapori) 		0411002000NRG24110420230002250 12/04/2023 niru 0411002WL000213 niru 00415 SBIN0005557 1338 1338 Rejected 10/05/2023 1394166886 No Such Account
39 MURKONGSELEK AS-11-002-016-022/77
(Simen Chapori) 		0411002000NRG24110420230002254 12/04/2023 BASTAV BORAH 0411002WL000213 BASTAV BORAH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394166869 SHRI BASTAV BORAH ()
SubTotal 33108 33108
Total 55776 55776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120423FTO_6179 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_120423FTO_6179 Indian Bank IDIB000S700 Simen Chapori 21240
3 MURKONGSELEK AS0411002_120423FTO_6179 State Bank of India SBIN0005557 JONAI 33108

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