Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_200623FTO_72918
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-11-002-010-003/111
(Rajakhana) 		0411002000NRG24200620230158551 20/06/2023 LIZA PEGU 0411002WL013228 LIZA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283747964 LIZA PEGU ()
2 MURKONGSELEK AS-11-002-010-003/141
(Rajakhana) 		0411002000NRG24200620230158556 20/06/2023 JOYANARAYAN DOLEY 0411002WL013228 JOYANARAYAN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283747965 JOYANARAYAN DOLEY ()
3 MURKONGSELEK AS-11-002-010-003/259
(Rajakhana) 		0411002000NRG24200620230158560 20/06/2023 AIGESWARI DOLEY 0411002WL013228 AIGESWARI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283747967 AIGESWARI DOLEY ()
4 MURKONGSELEK AS-11-002-010-008/178
(Rajakhana) 		0411002000NRG24200620230158578 20/06/2023 Suniya pegu 0411002WL013228 Suniya pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283747963 Suniya pegu ()
5 MURKONGSELEK AS-11-002-010-008/27
(Rajakhana) 		0411002000NRG24200620230158583 20/06/2023 Bhaskar Pegu 0411002WL013228 Bhaskar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283747966 Bhaskar Pegu ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-010-003/875
(Rajakhana) 		0411002000NRG24200620230158572 20/06/2023 Reboti doley 0411002WL013228 Reboti doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283747943 Reboti doley ()
7 MURKONGSELEK AS-11-002-010-008/178
(Rajakhana) 		0411002000NRG24200620230158575 20/06/2023 DEVOKUMAR PEGU 0411002WL013228 DEVOKUMAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283747971 DEVOKUMAR PEGU ()
8 MURKONGSELEK AS-11-002-010-008/27
(Rajakhana) 		0411002000NRG24200620230158579 20/06/2023 TUKESWARI PEGU 0411002WL013228 TUKESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283747944 TUKESWARI PEGU ()
SubTotal 4284 4284
9 MURKONGSELEK AS-11-002-010-003/111
(Rajakhana) 		0411002000NRG24200620230158550 20/06/2023 NIKONJA PEGU 0411002WL013228 NIKONJA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283747972 NIKONJA PEGU ()
SubTotal 1428 1428
10 MURKONGSELEK AS-11-002-010-003/1
(Rajakhana) 		0411002000NRG24200620230158548 20/06/2023 GEETA PEGU 0411002WL013228 GEETA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747947 MRS GEETA PEGU ()
11 MURKONGSELEK AS-11-002-010-003/1
(Rajakhana) 		0411002000NRG24200620230158547 20/06/2023 PINKU PEGU 0411002WL013228 PINKU PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747962 MR BHASKAR PEGU ()
12 MURKONGSELEK AS-11-002-010-003/111
(Rajakhana) 		0411002000NRG24200620230158552 20/06/2023 BIJIT PEGU 0411002WL013228 BIJIT PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747969 MR BIJIT PEGU ()
13 MURKONGSELEK AS-11-002-010-003/111
(Rajakhana) 		0411002000NRG24200620230158549 20/06/2023 NAYANTARA PEGU 0411002WL013228 NAYANTARA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747959 MISS NAYANTARA PEGU ()
14 MURKONGSELEK AS-11-002-010-003/125
(Rajakhana) 		0411002000NRG24200620230158554 20/06/2023 SUSHMITA PEGU 0411002WL013228 SUSHMITA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747956 MISS SUSHMITA PEGU ()
15 MURKONGSELEK AS-11-002-010-003/134
(Rajakhana) 		0411002000NRG24200620230158555 20/06/2023 TUNIRAM DOLEY 0411002WL013228 TUNIRAM DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747946 MR TUNI RAM DOLEY ()
16 MURKONGSELEK AS-11-002-010-003/212
(Rajakhana) 		0411002000NRG24200620230158558 20/06/2023 BIRINCHI PEGU 0411002WL013228 BIRINCHI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747945 MR BIRINCHI PEGU ()
17 MURKONGSELEK AS-11-002-010-003/212
(Rajakhana) 		0411002000NRG24200620230158559 20/06/2023 ROBI PEGU 0411002WL013228 ROBI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747951 MISS RUBI DOLEY ()
18 MURKONGSELEK AS-11-002-010-003/306
(Rajakhana) 		0411002000NRG24200620230158562 20/06/2023 DIPTI KULI. 0411002WL013228 DIPTI KULI. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747949 MRS DIPTI KULI ()
19 MURKONGSELEK AS-11-002-010-003/306
(Rajakhana) 		0411002000NRG24200620230158561 20/06/2023 JUDIHSTIR KULI 0411002WL013228 JUDIHSTIR KULI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747948 MR JUDHISTHIR KULI ()
20 MURKONGSELEK AS-11-002-010-003/307
(Rajakhana) 		0411002000NRG24200620230158564 20/06/2023 JULI PEGU 0411002WL013228 JULI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747968 MISS JULI PEGU ()
21 MURKONGSELEK AS-11-002-010-003/307
(Rajakhana) 		0411002000NRG24200620230158563 20/06/2023 NIRUMAI PEGU 0411002WL013228 NIRUMAI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747950 MRS NIRUMAI PEGU ()
22 MURKONGSELEK AS-11-002-010-003/31
(Rajakhana) 		0411002000NRG24200620230158566 20/06/2023 ELIZABET DOLEY PEGU 0411002WL013228 ELIZABET DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747961 MRS ELIZABET DOLEY ()
23 MURKONGSELEK AS-11-002-010-003/652
(Rajakhana) 		0411002000NRG24200620230158568 20/06/2023 TUTUMONI PEGU 0411002WL013228 TUTUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747970 MRS TUTUMONI PEGU ()
24 MURKONGSELEK AS-11-002-010-003/671
(Rajakhana) 		0411002000NRG24200620230158569 20/06/2023 PULPOLI PEGU 0411002WL013228 PULPOLI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747957 MRS PULPULI KUTUM ()
25 MURKONGSELEK AS-11-002-010-003/676
(Rajakhana) 		0411002000NRG24200620230158570 20/06/2023 Sunami Pegu 0411002WL013228 Sunami Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747960 MISS SUNAMI PEGU ()
26 MURKONGSELEK AS-11-002-010-003/677
(Rajakhana) 		0411002000NRG24200620230158571 20/06/2023 MONIKA DOLEY 0411002WL013228 MONIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747953 MISS MONIKA DOLEY ()
27 MURKONGSELEK AS-11-002-010-003/875
(Rajakhana) 		0411002000NRG24200620230158573 20/06/2023 Prashanta pehu 0411002WL013228 Prashanta pehu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747958 MR PRASANTA PEGU ()
28 MURKONGSELEK AS-11-002-010-008/27
(Rajakhana) 		0411002000NRG24200620230158581 20/06/2023 CHITRA REKA PEGU 0411002WL013228 CHITRA REKA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747955 MISS CHITRALEKHA PEGU ()
29 MURKONGSELEK AS-11-002-010-008/27
(Rajakhana) 		0411002000NRG24200620230158582 20/06/2023 Pronab Pegu 0411002WL013228 Pronab Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747954 MR PRANAB PEGU ()
30 MURKONGSELEK AS-11-002-010-008/55
(Rajakhana) 		0411002000NRG24200620230158584 20/06/2023 REEMA PEGU 0411002WL013228 REEMA PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283747952 MRS RIMA PEGU ()
SubTotal 29988 29988
Total 42840 42840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_200623FTO_72918 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7140
2 MURKONGSELEK AS0411002_200623FTO_72918 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_200623FTO_72918 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_200623FTO_72918 State Bank of India SBIN0005557 JONAI 29988

Download In Excel