Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270923FTO_157747
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-11-002-018-005/1045
(Somkong) 		0411002000NRG24270920230342314 27/09/2023 Urmila Pegu 0411002WL027497 Urmila Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960801854 Urmila Pegu ()
2 MURKONGSELEK AS-11-002-018-005/1066
(Somkong) 		0411002000NRG24270920230342318 27/09/2023 Ajoy Dao 0411002WL027497 Ajoy Dao 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960801858 Ajoy Dao ()
3 MURKONGSELEK AS-11-002-018-005/910
(Somkong) 		0411002000NRG24270920230342335 27/09/2023 Dulal Pegu 0411002WL027497 Dulal Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960801856 Dulal Pegu ()
4 MURKONGSELEK AS-11-002-018-005/910
(Somkong) 		0411002000NRG24270920230342334 27/09/2023 Ganeswari Pegu 0411002WL027497 Ganeswari Pegu 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7960801855 Ganeswari Pegu ()
SubTotal 5712 5712
5 MURKONGSELEK AS-11-002-018-005/149
(Somkong) 		0411002000NRG24270920230342324 27/09/2023 Aruna Pegu 0411002WL027497 Aruna Pegu 00032 UTIB0003827 1428 1428 Processed 24/11/2023 7960801852 Aruna Pegu ()
6 MURKONGSELEK AS-11-002-018-005/902
(Somkong) 		0411002000NRG24270920230342332 27/09/2023 Mukhesh Pegu 0411002WL027497 Mukhesh Pegu 00032 UTIB0003827 1428 1428 Processed 24/11/2023 7960801851 Mukhesh Pegu ()
7 MURKONGSELEK AS-11-002-018-005/902
(Somkong) 		0411002000NRG24270920230342333 27/09/2023 Rita Morang Pegu 0411002WL027497 Rita Morang Pegu 00032 UTIB0003827 1428 1428 Processed 24/11/2023 7960801857 Rita Morang Pegu ()
SubTotal 4284 4284
8 MURKONGSELEK AS-11-002-018-005/1066
(Somkong) 		0411002000NRG24270920230342319 27/09/2023 Kumari Dao 0411002WL027497 Kumari Dao 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7960801835 Kumari Dao ()
9 MURKONGSELEK AS-11-002-018-005/1077
(Somkong) 		0411002000NRG24270920230342321 27/09/2023 Premalata Pait 0411002WL027497 Premalata Pait 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7960801831 Premalata Pait ()
10 MURKONGSELEK AS-11-002-018-005/149
(Somkong) 		0411002000NRG24270920230342325 27/09/2023 Bibek Pegu 0411002WL027497 Bibek Pegu 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7960801836 Bibek Pegu ()
11 MURKONGSELEK AS-11-002-018-005/210
(Somkong) 		0411002000NRG24270920230342327 27/09/2023 BHARTI PEGU 0411002WL027497 BHARTI PEGU 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7960801832 BHARTI PEGU ()
12 MURKONGSELEK AS-11-002-018-005/456
(Somkong) 		0411002000NRG24270920230342329 27/09/2023 Borsha Pegu 0411002WL027497 Borsha Pegu 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7960801830 Borsha Pegu ()
13 MURKONGSELEK AS-11-002-018-005/799
(Somkong) 		0411002000NRG24270920230342331 27/09/2023 Bina Pegu 0411002WL027497 Bina Pegu 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7960801833 Bina Pegu ()
14 MURKONGSELEK AS-11-002-018-005/799
(Somkong) 		0411002000NRG24270920230342330 27/09/2023 RAJESH PEGU 0411002WL027497 RAJESH PEGU 00176 IDIB000S700 1428 1428 Processed 24/11/2023 7960801834 RAJESH PEGU ()
SubTotal 9996 9996
15 MURKONGSELEK AS-11-002-018-005/1024
(Somkong) 		0411002000NRG24270920230342307 27/09/2023 JUNMONI PEGU 0411002WL027497 JUNMONI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801845 MRS JUNMONI PEGU ()
16 MURKONGSELEK AS-11-002-018-005/1025
(Somkong) 		0411002000NRG24270920230342308 27/09/2023 ABHINASH PEGU 0411002WL027497 ABHINASH PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801848 MR ABINASH PEGU ()
17 MURKONGSELEK AS-11-002-018-005/1025
(Somkong) 		0411002000NRG24270920230342309 27/09/2023 BARATI PEGU 0411002WL027497 BARATI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801850 MRS BHARATI PEGU ()
18 MURKONGSELEK AS-11-002-018-005/1026
(Somkong) 		0411002000NRG24270920230342310 27/09/2023 MUKTI CHARAH 0411002WL027497 MUKTI CHARAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801847 MR MUKTI CHARAH ()
19 MURKONGSELEK AS-11-002-018-005/1026
(Somkong) 		0411002000NRG24270920230342311 27/09/2023 SULIKA CHARAH 0411002WL027497 SULIKA CHARAH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801846 MRS SULIKA CHARAH ()
20 MURKONGSELEK AS-11-002-018-005/1039
(Somkong) 		0411002000NRG24270920230342312 27/09/2023 BIKESUWAR PEGU 0411002WL027497 BIKESUWAR PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801843 MR BIKESWAR PEGU ()
21 MURKONGSELEK AS-11-002-018-005/1039
(Somkong) 		0411002000NRG24270920230342313 27/09/2023 RAMEN PEGU 0411002WL027497 RAMEN PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801841 SHRI RAMEN PEGU ()
22 MURKONGSELEK AS-11-002-018-005/1045
(Somkong) 		0411002000NRG24270920230342315 27/09/2023 Sunu Dawo Pegu 0411002WL027497 Sunu Dawo Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801853 MRS SUNU DAWO PEGU ()
23 MURKONGSELEK AS-11-002-018-005/1048
(Somkong) 		0411002000NRG24270920230342317 27/09/2023 BHANUPRIYA PEGU 0411002WL027497 BHANUPRIYA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801844 MISS BHANUPRIYA PEGU ()
24 MURKONGSELEK AS-11-002-018-005/1048
(Somkong) 		0411002000NRG24270920230342316 27/09/2023 DIPTI PEGU 0411002WL027497 DIPTI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801842 MRS DIPTI PEGU ()
25 MURKONGSELEK AS-11-002-018-005/1077
(Somkong) 		0411002000NRG24270920230342320 27/09/2023 PRAFULLA PAIT 0411002WL027497 PRAFULLA PAIT 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801849 MR PRAFULLA PAIT ()
26 MURKONGSELEK AS-11-002-018-005/1079
(Somkong) 		0411002000NRG24270920230342323 27/09/2023 NANDINI PEGU 0411002WL027497 NANDINI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801838 MISS NANDINI PEGU ()
27 MURKONGSELEK AS-11-002-018-005/1079
(Somkong) 		0411002000NRG24270920230342322 27/09/2023 TANURAM PEGU 0411002WL027497 TANURAM PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801839 MR TANURAM PEGU ()
28 MURKONGSELEK AS-11-002-018-005/210
(Somkong) 		0411002000NRG24270920230342326 27/09/2023 PRABHAWATI PEGU 0411002WL027497 PRABHAWATI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801840 MISS PRABHWATI PEGU ()
29 MURKONGSELEK AS-11-002-018-005/456
(Somkong) 		0411002000NRG24270920230342328 27/09/2023 JANAPRASAD PEGU 0411002WL027497 JANAPRASAD PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7960801837 MR JANA PRASAD PEGU ()
SubTotal 21420 21420
Total 41412 41412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270923FTO_157747 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 5712
2 MURKONGSELEK AS0411002_270923FTO_157747 Axis Bank UTIB0003827 Silapather Branch 4284
3 MURKONGSELEK AS0411002_270923FTO_157747 Indian Bank IDIB000S700 Simen Chapori 9996
4 MURKONGSELEK AS0411002_270923FTO_157747 State Bank of India SBIN0005557 JONAI 21420

Download In Excel