Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165750
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-11-002-010-004/70
(Rajakhana) 		0411002000NRG24061020230372010 06/10/2023 BISWAJIT DOLEY 0411002WL028910 BISWAJIT DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574933161 BISWAJIT DOLEY ()
2 MURKONGSELEK AS-11-002-010-006/41
(Rajakhana) 		0411002000NRG24061020230372016 06/10/2023 DHILLI PEGU 0411002WL028910 DHILLI PEGU 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574933149 DHILLI PEGU ()
3 MURKONGSELEK AS-11-002-010-006/512
(Rajakhana) 		0411002000NRG24061020230372021 06/10/2023 PRATIMA DOLEY 0411002WL028910 PRATIMA DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574933148 PRATIMA DOLEY ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-010-003/946
(Rajakhana) 		0411002000NRG24061020230372009 06/10/2023 KARABI DOLEY PEGU 0411002WL028910 KARABI DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574933155 MISS KARABI DOLEY ()
5 MURKONGSELEK AS-11-002-010-006/172
(Rajakhana) 		0411002000NRG24061020230372011 06/10/2023 ANJANA PEGU 0411002WL028910 ANJANA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574933160 MRS ANJANA PEGU ()
6 MURKONGSELEK AS-11-002-010-006/175
(Rajakhana) 		0411002000NRG24061020230372012 06/10/2023 DHARMA KT PEGU 0411002WL028910 DHARMA KT PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574933156 MR DHARMAKANTA PEGU ()
7 MURKONGSELEK AS-11-002-010-006/175
(Rajakhana) 		0411002000NRG24061020230372013 06/10/2023 MINATI PEGU 0411002WL028910 MINATI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574933154 MRS MINOTI PEGU ()
8 MURKONGSELEK AS-11-002-010-006/40
(Rajakhana) 		0411002000NRG24061020230372015 06/10/2023 DIPALI DOLEY 0411002WL028910 DIPALI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574933159 MRS DIPALI DOLEY ()
9 MURKONGSELEK AS-11-002-010-006/41
(Rajakhana) 		0411002000NRG24061020230372017 06/10/2023 MONI PEGU 0411002WL028910 MONI PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574933157 MRS MONI PEGU ()
10 MURKONGSELEK AS-11-002-010-006/512
(Rajakhana) 		0411002000NRG24061020230372020 06/10/2023 KORAN DOLEY 0411002WL028910 KORAN DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574933158 SHRI KORAN DOLEY ()
SubTotal 9996 9996
11 MURKONGSELEK AS-11-002-010-006/455
(Rajakhana) 		0411002000NRG24061020230372019 06/10/2023 NAYAN PEGU 0411002WL028910 NAYAN PEGU 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574933150 NAYAN PEGU ()
12 MURKONGSELEK AS-11-002-010-006/841
(Rajakhana) 		0411002000NRG24061020230372023 06/10/2023 PAPU PEGU 0411002WL028910 PAPU PEGU 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574933151 PAPU PEGU ()
13 MURKONGSELEK AS-11-002-010-006/841
(Rajakhana) 		0411002000NRG24061020230372022 06/10/2023 SAYAMONI DOLEY PEGU 0411002WL028910 SAYAMONI DOLEY PEGU 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574933153 SAYAMONI DOLEY PEGU ()
14 MURKONGSELEK AS-11-002-010-006/877
(Rajakhana) 		0411002000NRG24061020230372024 06/10/2023 NIRBAMOTI PEGU 0411002WL028910 NIRBAMOTI PEGU 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8574933152 NIRBAMOTI PEGU ()
SubTotal 5712 5712
Total 19992 19992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_165750 Indian Bank IDIB000L511 Laimekuri 4284
2 MURKONGSELEK AS0411002_061023FTO_165750 State Bank of India SBIN0005557 JONAI 9996
3 MURKONGSELEK AS0411002_061023FTO_165750 India Post Payments Bank IPOS0000001 DHEMAJI 5712

Download In Excel