Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:29 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_120923FTO_148292
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-11-002-006-007/110
(Ramdhan Dikhari) 		0411002000NRG24120920230305154 12/09/2023 DEBAJIT KARDONG 0411002WL025371 DEBAJIT KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623194 DEBAJIT KARDONG ()
2 MURKONGSELEK AS-11-002-006-007/111
(Ramdhan Dikhari) 		0411002000NRG24120920230305155 12/09/2023 DEVI LAHARI 0411002WL025371 DEVI LAHARI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623193 DEVI LAHARI ()
3 MURKONGSELEK AS-11-002-006-007/150
(Ramdhan Dikhari) 		0411002000NRG24120920230305157 12/09/2023 Robon Boro. 0411002WL025371 Robon Boro. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623201 Robon Boro. ()
4 MURKONGSELEK AS-11-002-006-007/150
(Ramdhan Dikhari) 		0411002000NRG24120920230305156 12/09/2023 SABITA BORO 0411002WL025371 SABITA BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623200 SABITA BORO ()
5 MURKONGSELEK AS-11-002-006-007/213
(Ramdhan Dikhari) 		0411002000NRG24120920230305158 12/09/2023 ANIMA 0411002WL025371 ANIMA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623198 ANIMA ()
6 MURKONGSELEK AS-11-002-006-007/214
(Ramdhan Dikhari) 		0411002000NRG24120920230305159 12/09/2023 RADHIKA HAZAWORY 0411002WL025371 RADHIKA HAZAWORY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623197 RADHIKA HAZAWORY ()
7 MURKONGSELEK AS-11-002-006-007/216
(Ramdhan Dikhari) 		0411002000NRG24120920230305160 12/09/2023 LILAMAYA DAIMARY 0411002WL025371 LILAMAYA DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623195 LILAMAYA DAIMARY ()
8 MURKONGSELEK AS-11-002-006-007/217
(Ramdhan Dikhari) 		0411002000NRG24120920230305161 12/09/2023 DIPTIRANI DAIMARY 0411002WL025371 DIPTIRANI DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623196 DIPTIRANI DAIMARY ()
9 MURKONGSELEK AS-11-002-006-007/218
(Ramdhan Dikhari) 		0411002000NRG24120920230305162 12/09/2023 RUPATI BASUMATARY 0411002WL025371 RUPATI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623180 RUPATI BASUMATARY ()
10 MURKONGSELEK AS-11-002-006-007/219
(Ramdhan Dikhari) 		0411002000NRG24120920230305163 12/09/2023 NIRANJAN NARZARY 0411002WL025371 NIRANJAN NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623181 NIRANJAN NARZARY ()
11 MURKONGSELEK AS-11-002-006-038/113
(Ramdhan Dikhari) 		0411002000NRG24120920230305164 12/09/2023 JINA SUTRADHAR 0411002WL025371 JINA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623165 JINA SUTRADHAR ()
12 MURKONGSELEK AS-11-002-006-038/115
(Ramdhan Dikhari) 		0411002000NRG24120920230305165 12/09/2023 MENAKA BASUMATARY 0411002WL025371 MENAKA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623178 MENAKA BASUMATARY ()
13 MURKONGSELEK AS-11-002-006-038/325
(Ramdhan Dikhari) 		0411002000NRG24120920230305168 12/09/2023 CHOME SUTRADHAR 0411002WL025371 CHOME SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623199 CHOME SUTRADHAR ()
14 MURKONGSELEK AS-11-002-006-038/333
(Ramdhan Dikhari) 		0411002000NRG24120920230305169 12/09/2023 SAHID BORO 0411002WL025371 SAHID BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623179 SAHID BORO ()
15 MURKONGSELEK AS-11-002-006-038/447
(Ramdhan Dikhari) 		0411002000NRG24120920230305170 12/09/2023 BABUL BASUMATARY 0411002WL025371 BABUL BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623177 BABUL BASUMATARY ()
16 MURKONGSELEK AS-11-002-006-038/451
(Ramdhan Dikhari) 		0411002000NRG24120920230305171 12/09/2023 GUBINDA BASUMATARY 0411002WL025371 GUBINDA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623170 GUBINDA BASUMATARY ()
17 MURKONGSELEK AS-11-002-006-038/451
(Ramdhan Dikhari) 		0411002000NRG24120920230305172 12/09/2023 HIRALAL BASUMATARY 0411002WL025371 HIRALAL BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623169 HIRALAL BASUMATARY ()
18 MURKONGSELEK AS-11-002-006-038/452
(Ramdhan Dikhari) 		0411002000NRG24120920230305174 12/09/2023 BANU BASUMATARY 0411002WL025371 BANU BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623176 BANU BASUMATARY ()
19 MURKONGSELEK AS-11-002-006-038/452
(Ramdhan Dikhari) 		0411002000NRG24120920230305173 12/09/2023 BIDYAWATI BASUMATARY 0411002WL025371 BIDYAWATI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623171 BIDYAWATI BASUMATARY ()
20 MURKONGSELEK AS-11-002-006-038/453
(Ramdhan Dikhari) 		0411002000NRG24120920230305176 12/09/2023 BIBARI BASUMATARY 0411002WL025371 BIBARI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623172 BIBARI BASUMATARY ()
21 MURKONGSELEK AS-11-002-006-038/453
(Ramdhan Dikhari) 		0411002000NRG24120920230305175 12/09/2023 MALATI BASUMATARY 0411002WL025371 MALATI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623168 MALATI BASUMATARY ()
22 MURKONGSELEK AS-11-002-006-038/454
(Ramdhan Dikhari) 		0411002000NRG24120920230305178 12/09/2023 DAMUDHAR SUTRADHAR 0411002WL025371 DAMUDHAR SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623174 DAMUDHAR SUTRADHAR ()
23 MURKONGSELEK AS-11-002-006-038/454
(Ramdhan Dikhari) 		0411002000NRG24120920230305177 12/09/2023 DHARAM SUTRADHAR 0411002WL025371 DHARAM SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623175 DHARAM SUTRADHAR ()
24 MURKONGSELEK AS-11-002-006-038/455
(Ramdhan Dikhari) 		0411002000NRG24120920230305179 12/09/2023 BIKARAM SUTRADHAR 0411002WL025371 BIKARAM SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623166 BIKARAM SUTRADHAR ()
25 MURKONGSELEK AS-11-002-006-038/455
(Ramdhan Dikhari) 		0411002000NRG24120920230305180 12/09/2023 KIRON SUTRADHAR 0411002WL025371 KIRON SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623164 KIRON SUTRADHAR ()
26 MURKONGSELEK AS-11-002-006-038/458
(Ramdhan Dikhari) 		0411002000NRG24120920230305181 12/09/2023 RAJA BASUMATARY 0411002WL025371 RAJA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623167 RAJA BASUMATARY ()
27 MURKONGSELEK AS-11-002-006-038/459
(Ramdhan Dikhari) 		0411002000NRG24120920230305182 12/09/2023 JAPAN SWARGIARY 0411002WL025371 JAPAN SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388623173 JAPAN SWARGIARY ()
SubTotal 38556 38556
28 MURKONGSELEK AS-11-002-006-038/145
(Ramdhan Dikhari) 		0411002000NRG24120920230305339 12/09/2023 RISHNO 0411002WL025379 RISHNO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623191 MR RISHNO RACHIARY ()
29 MURKONGSELEK AS-11-002-006-038/145
(Ramdhan Dikhari) 		0411002000NRG24120920230305338 12/09/2023 SANJIB 0411002WL025379 SANJIB 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623147 MR SANJIT RAMCHIARY ()
30 MURKONGSELEK AS-11-002-006-038/146
(Ramdhan Dikhari) 		0411002000NRG24120920230305341 12/09/2023 ANDARU 0411002WL025379 ANDARU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623135 MR ANDHARU SUTRADHAR ()
31 MURKONGSELEK AS-11-002-006-038/146
(Ramdhan Dikhari) 		0411002000NRG24120920230305342 12/09/2023 BUDUNG 0411002WL025379 BUDUNG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623136 MR ANDHARU SUTRADHAR ()
32 MURKONGSELEK AS-11-002-006-038/146
(Ramdhan Dikhari) 		0411002000NRG24120920230305340 12/09/2023 LASHU SUTRADHAR 0411002WL025379 LASHU SUTRADHAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623161 MR LASHU SUTRADHAR ()
33 MURKONGSELEK AS-11-002-006-038/146
(Ramdhan Dikhari) 		0411002000NRG24120920230305343 12/09/2023 PUVRBALA 0411002WL025379 PUVRBALA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623139 MRS BUDUNGBALA SUTRADHAR ()
34 MURKONGSELEK AS-11-002-006-038/147
(Ramdhan Dikhari) 		0411002000NRG24120920230305345 12/09/2023 JOY 0411002WL025379 JOY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623140 MR JOYCHANDRA BASUMATARY ()
35 MURKONGSELEK AS-11-002-006-038/147
(Ramdhan Dikhari) 		0411002000NRG24120920230305346 12/09/2023 REKHA 0411002WL025379 REKHA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623144 MRS REKHA BASUMATARY ()
36 MURKONGSELEK AS-11-002-006-038/147
(Ramdhan Dikhari) 		0411002000NRG24120920230305344 12/09/2023 TARAWATI BASUMATARY 0411002WL025379 TARAWATI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623138 MR TTARAWATI BASUMATARY ()
37 MURKONGSELEK AS-11-002-006-038/148
(Ramdhan Dikhari) 		0411002000NRG24120920230305347 12/09/2023 JUGESH 0411002WL025379 JUGESH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623143 MR JUGESH SUTRADHAR ()
38 MURKONGSELEK AS-11-002-006-038/148
(Ramdhan Dikhari) 		0411002000NRG24120920230305348 12/09/2023 MACHEBALA 0411002WL025379 MACHEBALA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623152 MRS SHUKLESHAWARI SUTRADHAR ()
39 MURKONGSELEK AS-11-002-006-038/149
(Ramdhan Dikhari) 		0411002000NRG24120920230305350 12/09/2023 DIGANTA 0411002WL025379 DIGANTA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623146 MR DIGANTA BORO ()
40 MURKONGSELEK AS-11-002-006-038/149
(Ramdhan Dikhari) 		0411002000NRG24120920230305352 12/09/2023 KAPAHI 0411002WL025379 KAPAHI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623133 MRS KAPAHI BORO ()
41 MURKONGSELEK AS-11-002-006-038/149
(Ramdhan Dikhari) 		0411002000NRG24120920230305351 12/09/2023 PADUMI 0411002WL025379 PADUMI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623158 MRS PADUMI BORO ()
42 MURKONGSELEK AS-11-002-006-038/149
(Ramdhan Dikhari) 		0411002000NRG24120920230305349 12/09/2023 RAMBHAWATI BORO 0411002WL025379 RAMBHAWATI BORO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623134 MRS RAMBHAWATI BORO ()
43 MURKONGSELEK AS-11-002-006-038/150
(Ramdhan Dikhari) 		0411002000NRG24120920230305355 12/09/2023 DADO 0411002WL025379 DADO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623142 MRS DODO GOYARI ()
44 MURKONGSELEK AS-11-002-006-038/150
(Ramdhan Dikhari) 		0411002000NRG24120920230305354 12/09/2023 RAJEN 0411002WL025379 RAJEN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623141 MR RAJEN GOYARI ()
45 MURKONGSELEK AS-11-002-006-038/150
(Ramdhan Dikhari) 		0411002000NRG24120920230305353 12/09/2023 SAMAYSRI GOYARY 0411002WL025379 SAMAYSRI GOYARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623137 MRS SAMAYSHRI GOYARI ()
46 MURKONGSELEK AS-11-002-006-038/151
(Ramdhan Dikhari) 		0411002000NRG24120920230305356 12/09/2023 DHANI 0411002WL025379 DHANI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623157 MR DHANIRAM SUTRADHAR ()
47 MURKONGSELEK AS-11-002-006-038/151
(Ramdhan Dikhari) 		0411002000NRG24120920230305357 12/09/2023 KETENGI 0411002WL025379 KETENGI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623151 MRS KETENGI SUTRADHAR ()
48 MURKONGSELEK AS-11-002-006-038/152
(Ramdhan Dikhari) 		0411002000NRG24120920230305358 12/09/2023 BAMANI 0411002WL025379 BAMANI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623156 MR BAMAN BASUMATARY ()
49 MURKONGSELEK AS-11-002-006-038/152
(Ramdhan Dikhari) 		0411002000NRG24120920230305359 12/09/2023 MARAHI 0411002WL025379 MARAHI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623188 MRS MARAHI BASUMATARY ()
50 MURKONGSELEK AS-11-002-006-038/152
(Ramdhan Dikhari) 		0411002000NRG24120920230305360 12/09/2023 RIPEN 0411002WL025379 RIPEN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623160 MR RIPEN BASUMATARY ()
51 MURKONGSELEK AS-11-002-006-038/153
(Ramdhan Dikhari) 		0411002000NRG24120920230305361 12/09/2023 DHANA 0411002WL025379 DHANA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623189 MR DHANO BORO ()
52 MURKONGSELEK AS-11-002-006-038/155
(Ramdhan Dikhari) 		0411002000NRG24120920230305363 12/09/2023 GULAPI 0411002WL025379 GULAPI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623192 MRS GULAPI RABHA ()
53 MURKONGSELEK AS-11-002-006-038/155
(Ramdhan Dikhari) 		0411002000NRG24120920230305362 12/09/2023 Gulapi Rabha 0411002WL025379 Gulapi Rabha 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623163 MRS GULAPI RABHA ()
54 MURKONGSELEK AS-11-002-006-038/156
(Ramdhan Dikhari) 		0411002000NRG24120920230305364 12/09/2023 JANU 0411002WL025379 JANU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623184 MRS JUNU SUTRADHAR ()
55 MURKONGSELEK AS-11-002-006-038/156
(Ramdhan Dikhari) 		0411002000NRG24120920230305366 12/09/2023 KUSHA 0411002WL025379 KUSHA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623185 MR KUSHAL SUTRADHAR ()
56 MURKONGSELEK AS-11-002-006-038/156
(Ramdhan Dikhari) 		0411002000NRG24120920230305365 12/09/2023 MALOTI 0411002WL025379 MALOTI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623186 MRS MALOTI SUTRADHAR ()
57 MURKONGSELEK AS-11-002-006-038/156
(Ramdhan Dikhari) 		0411002000NRG24120920230305367 12/09/2023 PURNIMA 0411002WL025379 PURNIMA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623182 MR PUNURAM SUTRADHAR ()
58 MURKONGSELEK AS-11-002-006-038/157
(Ramdhan Dikhari) 		0411002000NRG24120920230305369 12/09/2023 DILP 0411002WL025379 DILP 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623187 MR DILIP BASUMATARY ()
59 MURKONGSELEK AS-11-002-006-038/157
(Ramdhan Dikhari) 		0411002000NRG24120920230305368 12/09/2023 PADUMI 0411002WL025379 PADUMI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623150 MRS PADUMI BASUMATARY ()
60 MURKONGSELEK AS-11-002-006-038/158
(Ramdhan Dikhari) 		0411002000NRG24120920230305370 12/09/2023 KIRON 0411002WL025379 KIRON 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623183 MR KIRAN SUTRADHAR ()
61 MURKONGSELEK AS-11-002-006-038/158
(Ramdhan Dikhari) 		0411002000NRG24120920230305372 12/09/2023 RAHUL 0411002WL025379 RAHUL 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623159 MR RAHUL SUTRADHAR ()
62 MURKONGSELEK AS-11-002-006-038/158
(Ramdhan Dikhari) 		0411002000NRG24120920230305371 12/09/2023 RANG 0411002WL025379 RANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623190 MR RONGAMULA SUTRADHAR ()
63 MURKONGSELEK AS-11-002-006-038/159
(Ramdhan Dikhari) 		0411002000NRG24120920230305373 12/09/2023 RANI 0411002WL025379 RANI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623153 MRS RANI BORO ()
64 MURKONGSELEK AS-11-002-006-038/160
(Ramdhan Dikhari) 		0411002000NRG24120920230305374 12/09/2023 RENG 0411002WL025379 RENG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623155 MRS RENGBALA SUTRADHAR ()
65 MURKONGSELEK AS-11-002-006-038/160
(Ramdhan Dikhari) 		0411002000NRG24120920230305375 12/09/2023 SANGAKAY 0411002WL025379 SANGAKAY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623154 MR SHANKAR SUTRADHAR ()
66 MURKONGSELEK AS-11-002-006-038/164
(Ramdhan Dikhari) 		0411002000NRG24120920230305378 12/09/2023 ARPURBA 0411002WL025379 ARPURBA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623149 MR ARPUB BASUMATARY ()
67 MURKONGSELEK AS-11-002-006-038/164
(Ramdhan Dikhari) 		0411002000NRG24120920230305376 12/09/2023 GALU BASUMATARY 0411002WL025379 GALU BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623145 MR GALU BASUMATARY ()
68 MURKONGSELEK AS-11-002-006-038/164
(Ramdhan Dikhari) 		0411002000NRG24120920230305377 12/09/2023 PURNIMA 0411002WL025379 PURNIMA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623148 MRS PURNIMA BASUMATARY ()
69 MURKONGSELEK AS-11-002-006-038/167
(Ramdhan Dikhari) 		0411002000NRG24120920230305379 12/09/2023 PONI MALO 0411002WL025379 PONI MALO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388623162 MRS PONI MALO ()
SubTotal 59976 59976
Total 98532 98532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120923FTO_148292 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 38556
2 MURKONGSELEK AS0411002_120923FTO_148292 State Bank of India SBIN0005557 JONAI 59976

Download In Excel