Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12642
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-11-002-004-004/257
(Gali Sikari) 		0411002000NRG24250420230019500 27/04/2023 Joy 0411002WL001260 Joy 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827421 Joy ()
2 MURKONGSELEK AS-11-002-004-004/308
(Gali Sikari) 		0411002000NRG24250420230019501 27/04/2023 Anuj Kumar 0411002WL001260 Anuj Kumar 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827419 Anuj Kumar ()
3 MURKONGSELEK AS-11-002-004-004/31
(Gali Sikari) 		0411002000NRG24250420230019502 27/04/2023 Rani 0411002WL001260 Rani 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827418 Rani ()
4 MURKONGSELEK AS-11-002-004-004/315
(Gali Sikari) 		0411002000NRG24250420230019503 27/04/2023 Niranjan Pegu 0411002WL001260 Niranjan Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827420 Niranjan Pegu ()
5 MURKONGSELEK AS-11-002-004-004/318
(Gali Sikari) 		0411002000NRG24250420230019504 27/04/2023 Devilata Pegu 0411002WL001260 Devilata Pegu 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827417 Devilata Pegu ()
6 MURKONGSELEK AS-11-002-004-004/319
(Gali Sikari) 		0411002000NRG24250420230019505 27/04/2023 Surabhi Pamey 0411002WL001260 Surabhi Pamey 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827422 Surabhi Pamey ()
7 MURKONGSELEK AS-11-002-004-006/1950
(Gali Sikari) 		0411002000NRG24250420230021964 27/04/2023 JITEN SWARGIARY 0411002WL001417 JITEN SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827399 JITEN SWARGIARY ()
8 MURKONGSELEK AS-11-002-004-008/1131
(Gali Sikari) 		0411002000NRG24250420230021966 27/04/2023 Abutani 0411002WL001417 Abutani 00026 SBIN0RRARGB 1428 1428 Rejected 12/05/2023 1478827400 No Such Account
9 MURKONGSELEK AS-11-002-004-008/1227
(Gali Sikari) 		0411002000NRG24250420230021969 27/04/2023 Binoy 0411002WL001417 Binoy 00026 SBIN0RRARGB 1428 1428 Rejected 12/05/2023 1478827398 No Such Account
10 MURKONGSELEK AS-11-002-004-008/1821
(Gali Sikari) 		0411002000NRG24250420230021981 27/04/2023 Kunjalata Taye 0411002WL001418 Kunjalata Taye 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827415 Kunjalata Taye ()
11 MURKONGSELEK AS-11-002-004-008/1821
(Gali Sikari) 		0411002000NRG24250420230021982 27/04/2023 Nitumoni 0411002WL001418 Nitumoni 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827404 Nitumoni ()
12 MURKONGSELEK AS-11-002-004-008/1821
(Gali Sikari) 		0411002000NRG24250420230021980 27/04/2023 REKHA TAYE 0411002WL001418 REKHA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827411 REKHA TAYE ()
13 MURKONGSELEK AS-11-002-004-008/1822
(Gali Sikari) 		0411002000NRG24250420230021985 27/04/2023 Ritesh 0411002WL001418 Ritesh 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827416 Ritesh ()
14 MURKONGSELEK AS-11-002-004-008/1822
(Gali Sikari) 		0411002000NRG24250420230021984 27/04/2023 Sanjeev 0411002WL001418 Sanjeev 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827407 Sanjeev ()
15 MURKONGSELEK AS-11-002-004-008/1822
(Gali Sikari) 		0411002000NRG24250420230021983 27/04/2023 TARUN YEIN 0411002WL001418 TARUN YEIN 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827409 TARUN YEIN ()
16 MURKONGSELEK AS-11-002-004-008/1823
(Gali Sikari) 		0411002000NRG24250420230021987 27/04/2023 Bulbul 0411002WL001418 Bulbul 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827410 Bulbul ()
17 MURKONGSELEK AS-11-002-004-008/1823
(Gali Sikari) 		0411002000NRG24250420230021988 27/04/2023 Janchirani 0411002WL001418 Janchirani 00026 SBIN0RRARGB 1428 1428 Rejected 12/05/2023 1478827402 No Such Account
18 MURKONGSELEK AS-11-002-004-008/1823
(Gali Sikari) 		0411002000NRG24250420230021986 27/04/2023 REKHA PEGU 0411002WL001418 REKHA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827401 REKHA PEGU ()
19 MURKONGSELEK AS-11-002-004-008/1824
(Gali Sikari) 		0411002000NRG24250420230021970 27/04/2023 ARCHANA MEDOK 0411002WL001417 ARCHANA MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827406 ARCHANA MEDOK ()
20 MURKONGSELEK AS-11-002-004-008/1824
(Gali Sikari) 		0411002000NRG24250420230021971 27/04/2023 ILAWATI. 0411002WL001417 ILAWATI. 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827414 ILAWATI. ()
21 MURKONGSELEK AS-11-002-004-008/1824
(Gali Sikari) 		0411002000NRG24250420230021972 27/04/2023 JUGUTI. 0411002WL001417 JUGUTI. 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827403 JUGUTI. ()
22 MURKONGSELEK AS-11-002-004-008/1824
(Gali Sikari) 		0411002000NRG24250420230021973 27/04/2023 Lina 0411002WL001417 Lina 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827405 Lina ()
23 MURKONGSELEK AS-11-002-004-008/1826
(Gali Sikari) 		0411002000NRG24250420230021974 27/04/2023 Prasen Mili 0411002WL001417 Prasen Mili 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827413 Prasen Mili ()
24 MURKONGSELEK AS-11-002-004-008/1827
(Gali Sikari) 		0411002000NRG24250420230021990 27/04/2023 Bina Narah 0411002WL001418 Bina Narah 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827412 Bina Narah ()
25 MURKONGSELEK AS-11-002-004-008/1827
(Gali Sikari) 		0411002000NRG24250420230021989 27/04/2023 ROHAN PEGU 0411002WL001418 ROHAN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478827408 ROHAN PEGU ()
SubTotal 35700 35700
26 MURKONGSELEK AS-11-002-004-008/1053
(Gali Sikari) 		0411002000NRG24250420230021977 27/04/2023 Bimala Mili 0411002WL001418 Bimala Mili 00176 IDIB000L511 1428 1428 Rejected 12/05/2023 1478827384 No Such Account
27 MURKONGSELEK AS-11-002-004-008/1131
(Gali Sikari) 		0411002000NRG24250420230021965 27/04/2023 Priyalata Doley Pegu 0411002WL001417 Priyalata Doley Pegu 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478827386 Priyalata Doley Pegu ()
28 MURKONGSELEK AS-11-002-004-008/1196
(Gali Sikari) 		0411002000NRG24250420230021979 27/04/2023 Urachan Pegu 0411002WL001418 Urachan Pegu 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478827385 Urachan Pegu ()
29 MURKONGSELEK AS-11-002-004-018/1575
(Gali Sikari) 		0411002000NRG24250420230019510 27/04/2023 SITADEBI DOLEY 0411002WL001260 SITADEBI DOLEY 00176 IDIB000L511 1428 1428 Processed 12/05/2023 1478827387 SITADEBI DOLEY ()
SubTotal 5712 5712
30 MURKONGSELEK AS-11-002-004-001/963
(Gali Sikari) 		0411002000NRG24250420230021976 27/04/2023 Sayarani Mili 0411002WL001418 Sayarani Mili 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827388 MS SAYARANI DOLEY ()
31 MURKONGSELEK AS-11-002-004-008/1155
(Gali Sikari) 		0411002000NRG24250420230021967 27/04/2023 LILAWATI PEGU 0411002WL001417 LILAWATI PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827392 MRS LILAWATI PEGU ()
32 MURKONGSELEK AS-11-002-004-008/1177
(Gali Sikari) 		0411002000NRG24250420230021968 27/04/2023 Janadhar Pegu 0411002WL001417 Janadhar Pegu 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827395 MR JNANADHAR PEGU ()
33 MURKONGSELEK AS-11-002-004-008/1196
(Gali Sikari) 		0411002000NRG24250420230021978 27/04/2023 KRISHNAMONI PEGU 0411002WL001418 KRISHNAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827423 MRS KRISHNA MONI KUMBANG ()
34 MURKONGSELEK AS-11-002-004-008/551
(Gali Sikari) 		0411002000NRG24250420230021992 27/04/2023 HEMAPRAVA PEGU MILI 0411002WL001418 HEMAPRAVA PEGU MILI 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827389 MRS HOMAPROVA PEGU MILI ()
35 MURKONGSELEK AS-11-002-004-008/551
(Gali Sikari) 		0411002000NRG24250420230021994 27/04/2023 Sumita Doley 0411002WL001418 Sumita Doley 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827396 MR BHISMA MILI ()
36 MURKONGSELEK AS-11-002-004-008/996
(Gali Sikari) 		0411002000NRG24250420230021975 27/04/2023 Champawati Pegu 0411002WL001417 Champawati Pegu 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827390 MRS CHAMPAWATI PEGU ()
37 MURKONGSELEK AS-11-002-004-018/1003
(Gali Sikari) 		0411002000NRG24250420230019508 27/04/2023 Kayum Mili 0411002WL001260 Kayum Mili 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827393 MRS KAYUM MILI ()
38 MURKONGSELEK AS-11-002-004-020/1009
(Gali Sikari) 		0411002000NRG24250420230019511 27/04/2023 mausumi Kumari 0411002WL001260 mausumi Kumari 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827394 MISS MAUSUMI KURMI ()
39 MURKONGSELEK AS-11-002-004-021/1130
(Gali Sikari) 		0411002000NRG24250420230019512 27/04/2023 AYMABATI LAGACHU 0411002WL001260 AYMABATI LAGACHU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1478827391 MRS AYMABATI LAGACHU ()
40 MURKONGSELEK AS-11-002-004-021/31
(Gali Sikari) 		0411002000NRG24250420230019513 27/04/2023 Lalita Doley Lagachung 0411002WL001260 Lalita Doley Lagachung 00415 SBIN0005557 1428 1428 Rejected 12/05/2023 1478827397 No Such Account
SubTotal 15708 15708
Total 57120 57120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12642 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 35700
2 MURKONGSELEK AS0411002_270423FTO_12642 Indian Bank IDIB000L511 Laimekuri 5712
3 MURKONGSELEK AS0411002_270423FTO_12642 State Bank of India SBIN0005557 JONAI 15708

Download In Excel