Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:15 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_090623FTO_58264
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-11-002-020-001/360
(Siga)
0411002000NRG24090620230130029 09/06/2023 LISANG KUTUM 0411002WL010710 LISANG KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387861 LISANG KUTUM ()
2 MURKONGSELEK AS-11-002-020-001/360
(Siga)
0411002000NRG24090620230130028 09/06/2023 LOLAD KUTUM 0411002WL010710 LOLAD KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387865 LOLAD KUTUM ()
3 MURKONGSELEK AS-11-002-020-001/361
(Siga)
0411002000NRG24090620230130030 09/06/2023 PANGKAJ PEGU 0411002WL010710 PANGKAJ PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387863 PANGKAJ PEGU ()
4 MURKONGSELEK AS-11-002-020-001/362
(Siga)
0411002000NRG24090620230130031 09/06/2023 LIMA PEGU 0411002WL010710 LIMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387867 LIMA PEGU ()
5 MURKONGSELEK AS-11-002-020-001/362
(Siga)
0411002000NRG24090620230130032 09/06/2023 MIGANAG PEGU 0411002WL010710 MIGANAG PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387866 MIGANAG PEGU ()
6 MURKONGSELEK AS-11-002-020-002/399
(Siga)
0411002000NRG24090620230130033 09/06/2023 jinti lagachu 0411002WL010710 jinti lagachu 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387874 jinti lagachu ()
7 MURKONGSELEK AS-11-002-020-002/399
(Siga)
0411002000NRG24090620230130034 09/06/2023 nibedita lagachu 0411002WL010710 nibedita lagachu 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387872 nibedita lagachu ()
8 MURKONGSELEK AS-11-002-020-002/400
(Siga)
0411002000NRG24090620230130035 09/06/2023 monideep lagachu 0411002WL010710 monideep lagachu 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387869 monideep lagachu ()
9 MURKONGSELEK AS-11-002-020-002/403
(Siga)
0411002000NRG24090620230130036 09/06/2023 DEBAJIT PATIR 0411002WL010710 DEBAJIT PATIR 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387871 DEBAJIT PATIR ()
10 MURKONGSELEK AS-11-002-020-002/403
(Siga)
0411002000NRG24090620230130037 09/06/2023 PUNSANG PAYENG 0411002WL010710 PUNSANG PAYENG 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387868 PUNSANG PAYENG ()
11 MURKONGSELEK AS-11-002-020-002/405
(Siga)
0411002000NRG24090620230130039 09/06/2023 ROSLIN DOLEY 0411002WL010710 ROSLIN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387870 ROSLIN DOLEY ()
12 MURKONGSELEK AS-11-002-020-002/405
(Siga)
0411002000NRG24090620230130038 09/06/2023 SANJU DOLEY 0411002WL010710 SANJU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387862 SANJU DOLEY ()
13 MURKONGSELEK AS-11-002-020-002/407
(Siga)
0411002000NRG24090620230130040 09/06/2023 KATIN PEGU 0411002WL010710 KATIN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387873 KATIN PEGU ()
14 MURKONGSELEK AS-11-002-020-002/407
(Siga)
0411002000NRG24090620230130041 09/06/2023 KAYUM PEGU 0411002WL010710 KAYUM PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387875 KAYUM PEGU ()
15 MURKONGSELEK AS-11-002-020-002/409
(Siga)
0411002000NRG24090620230130042 09/06/2023 PUHAR PEGU 0411002WL010710 PUHAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387864 PUHAR PEGU ()
16 MURKONGSELEK AS-11-002-020-023/380
(Siga)
0411002000NRG24090620230130220 09/06/2023 MORJINA BEGUM 0411002WL010720 MORJINA BEGUM 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387860 MORJINA BEGUM ()
17 MURKONGSELEK AS-11-002-020-026/992
(Siga)
0411002000NRG24090620230130222 09/06/2023 BHUPEN TAID 0411002WL010721 BHUPEN TAID 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387859 BHUPEN TAID ()
18 MURKONGSELEK AS-11-002-020-026/992
(Siga)
0411002000NRG24090620230130221 09/06/2023 KUMARI TAID 0411002WL010721 KUMARI TAID 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387858 KUMARI TAID ()
19 MURKONGSELEK AS-11-002-020-026/993
(Siga)
0411002000NRG24090620230130223 09/06/2023 HAPPY PEGU 0411002WL010721 HAPPY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387856 HAPPY PEGU ()
20 MURKONGSELEK AS-11-002-020-026/994
(Siga)
0411002000NRG24090620230130224 09/06/2023 JAAGYESWAR DOLEY 0411002WL010721 JAAGYESWAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387854 JAAGYESWAR DOLEY ()
21 MURKONGSELEK AS-11-002-020-026/994
(Siga)
0411002000NRG24090620230130226 09/06/2023 PUNIMA DOLEY 0411002WL010721 PUNIMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387857 PUNIMA DOLEY ()
22 MURKONGSELEK AS-11-002-020-026/994
(Siga)
0411002000NRG24090620230130225 09/06/2023 ROHIM DOLEY 0411002WL010721 ROHIM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387853 ROHIM DOLEY ()
23 MURKONGSELEK AS-11-002-020-028/696
(Siga)
0411002000NRG24090620230130043 09/06/2023 Amiyo Pegu 0411002WL010710 Amiyo Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/06/2023 2566387855 Amiyo Pegu ()
SubTotal 32844 32844
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090623FTO_58264 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 32844

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