Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:28 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_200623FTO_72883
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-11-002-002-001/95
(Dekapam) 		0411002000NRG24200620230158344 20/06/2023 kaleswari doley pait 0411002WL013214 kaleswari doley pait 00029 PUNB0RRBAGB 3094 3094 Processed 27/06/2023 2807077876 kaleswari doley pait ()
2 MURKONGSELEK AS-11-002-002-016/861
(Dekapam) 		0411002000NRG24200620230158338 20/06/2023 RANJITA PEGU. 0411002WL013213 RANJITA PEGU. 00029 PUNB0RRBAGB 3094 3094 Processed 27/06/2023 2807077877 RANJITA PEGU. ()
3 MURKONGSELEK AS-11-002-002-017/9
(Dekapam) 		0411002000NRG24200620230158339 20/06/2023 Juli Pegu 0411002WL013213 Juli Pegu 00029 PUNB0RRBAGB 3094 3094 Processed 27/06/2023 2807077888 Juli Pegu ()
4 MURKONGSELEK AS-11-002-019-011/53
(Kemi Jelom) 		0411002000NRG24200620230158381 20/06/2023 Ranmaya Rai 0411002WL013216 Ranmaya Rai 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2807077875 Ranmaya Rai ()
SubTotal 12614 12614
5 MURKONGSELEK AS-11-002-002-001/451
(Dekapam) 		0411002000NRG24200620230158342 20/06/2023 RAJADHAR PAIT. 0411002WL013214 RAJADHAR PAIT. 00176 IDIB000S700 3094 3094 Processed 27/06/2023 2807077874 RAJADHAR PAIT. ()
6 MURKONGSELEK AS-11-002-002-001/990
(Dekapam) 		0411002000NRG24200620230158345 20/06/2023 MONI KANTA DOLEY 0411002WL013214 MONI KANTA DOLEY 00176 IDIB000S700 3094 3094 Processed 27/06/2023 2807077873 MONI KANTA DOLEY ()
7 MURKONGSELEK AS-11-002-002-001/990
(Dekapam) 		0411002000NRG24200620230158347 20/06/2023 SENIGUTI DOLEY 0411002WL013214 SENIGUTI DOLEY 00176 IDIB000S700 3094 3094 Processed 27/06/2023 2807077870 SENIGUTI DOLEY ()
8 MURKONGSELEK AS-11-002-002-001/990
(Dekapam) 		0411002000NRG24200620230158346 20/06/2023 SHASHILATA DOLEY 0411002WL013214 SHASHILATA DOLEY 00176 IDIB000S700 3094 3094 Processed 27/06/2023 2807077872 SHASHILATA DOLEY ()
9 MURKONGSELEK AS-11-002-002-006/20-A
(Dekapam) 		0411002000NRG24200620230158329 20/06/2023 BIRAN 0411002WL013213 BIRAN 00176 IDIB000S700 3094 3094 Rejected 28/06/2023 2807077871 No Such Account
SubTotal 15470 15470
10 MURKONGSELEK AS-11-002-002-001/1264
(Dekapam) 		0411002000NRG24200620230158340 20/06/2023 MONALISA PAIT 0411002WL013214 MONALISA PAIT 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077883 MISS MONALISHA TAID ()
11 MURKONGSELEK AS-11-002-002-001/1264
(Dekapam) 		0411002000NRG24200620230158341 20/06/2023 ROPANJAL PAIT 0411002WL013214 ROPANJAL PAIT 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077882 MR RUPANJAL PAIT ()
12 MURKONGSELEK AS-11-002-002-001/471
(Dekapam) 		0411002000NRG24200620230158343 20/06/2023 RADHAWATI PAIT 0411002WL013214 RADHAWATI PAIT 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077881 MRS RADHA BATI PAIT ()
13 MURKONGSELEK AS-11-002-002-004/27
(Dekapam) 		0411002000NRG24200620230158348 20/06/2023 TERESA PEGU 0411002WL013214 TERESA PEGU 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077885 MISS TERESA PEGU ()
14 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG24200620230158350 20/06/2023 NUMOL 0411002WL013214 NUMOL 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077891 MR NUMAL DOLEY ()
15 MURKONGSELEK AS-11-002-002-006/20-A
(Dekapam) 		0411002000NRG24200620230158330 20/06/2023 SUSMITA SBI 0411002WL013213 SUSMITA SBI 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077886 MISS SUSMITA BORO ()
16 MURKONGSELEK AS-11-002-002-011/233
(Dekapam) 		0411002000NRG24200620230158352 20/06/2023 MONALISA PAIT. 0411002WL013214 MONALISA PAIT. 00415 SBIN0005557 3094 3094 Rejected 28/06/2023 2807077884 No Such Account
17 MURKONGSELEK AS-11-002-002-016/1034
(Dekapam) 		0411002000NRG24200620230158331 20/06/2023 DIPALI DOLEY 0411002WL013213 DIPALI DOLEY 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077887 MRS DIPALI DOLEY ()
18 MURKONGSELEK AS-11-002-002-016/127
(Dekapam) 		0411002000NRG24200620230158332 20/06/2023 NACHENG DOLEY 0411002WL013213 NACHENG DOLEY 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077878 MRS NACHENG DOLEY ()
19 MURKONGSELEK AS-11-002-002-016/34
(Dekapam) 		0411002000NRG24200620230158336 20/06/2023 Smti Rima Doley 0411002WL013213 Smti Rima Doley 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077890 MRS RIMA DOLEY ()
20 MURKONGSELEK AS-11-002-002-016/624
(Dekapam) 		0411002000NRG24200620230158337 20/06/2023 Rinkumoni Doley 0411002WL013213 Rinkumoni Doley 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2807077879 MISS RINKUMONI DOLEY ()
21 MURKONGSELEK AS-11-002-019-007/40-D
(Kemi Jelom) 		0411002000NRG24200620230158394 20/06/2023 Debeswari Narah 0411002WL013217 Debeswari Narah 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2807077880 MRS DEBESWARI NARAH ()
SubTotal 37366 37366
22 MURKONGSELEK AS-11-002-002-004/87
(Dekapam) 		0411002000NRG24200620230158351 20/06/2023 MOHAN PEGU 0411002WL013214 MOHAN PEGU 00703 AIRP0000001 3094 3094 Processed 27/06/2023 2807077889 MOHAN PEGU ()
SubTotal 3094 3094
Total 68544 68544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_200623FTO_72883 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3332
2 MURKONGSELEK AS0411002_200623FTO_72883 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 9282
3 MURKONGSELEK AS0411002_200623FTO_72883 Indian Bank IDIB000S700 Simen Chapori 15470
4 MURKONGSELEK AS0411002_200623FTO_72883 State Bank of India SBIN0005557 JONAI 37366
5 MURKONGSELEK AS0411002_200623FTO_72883 Airtel Payments Bank Limited AIRP0000001 Guwahati 3094

Download In Excel