Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:15 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164143
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-11-002-001-008/27
(Rayang Bijoypur) 		0411002000NRG24300920230352587 04/10/2023 RUMI LAGACHU SBI 0411002WL028008 RUMI LAGACHU SBI 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7960807637 RUMI LAGACHU SBI ()
SubTotal 1666 1666
2 MURKONGSELEK AS-11-002-001-009/20
(Rayang Bijoypur) 		0411002000NRG24300920230352593 04/10/2023 Aswini Doley. 0411002WL028008 Aswini Doley. 00176 IDIB000L511 1666 1666 Processed 24/11/2023 7960807636 Aswini Doley. ()
SubTotal 1666 1666
3 MURKONGSELEK AS-11-002-001-001/25
(Rayang Bijoypur) 		0411002000NRG24300920230352575 04/10/2023 Janeki Mili. 0411002WL028008 Janeki Mili. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807638 MRS JANEKI MILI ()
4 MURKONGSELEK AS-11-002-001-008/112
(Rayang Bijoypur) 		0411002000NRG24300920230352577 04/10/2023 Nabina Yein. 0411002WL028008 Nabina Yein. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807648 MS NABINA YEIN ()
5 MURKONGSELEK AS-11-002-001-008/143
(Rayang Bijoypur) 		0411002000NRG24300920230352578 04/10/2023 Mahendra Pegu 0411002WL028008 Mahendra Pegu 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807654 MR MAHENDRA PEGU ()
6 MURKONGSELEK AS-11-002-001-008/169
(Rayang Bijoypur) 		0411002000NRG24300920230352581 04/10/2023 Promila Pegu. 0411002WL028008 Promila Pegu. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807650 MRS PROMILA PEGU ()
7 MURKONGSELEK AS-11-002-001-008/17
(Rayang Bijoypur) 		0411002000NRG24300920230352582 04/10/2023 Protima Pegu 0411002WL028008 Protima Pegu 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807644 MRS PRATIMA PEGU ()
8 MURKONGSELEK AS-11-002-001-008/184
(Rayang Bijoypur) 		0411002000NRG24300920230352583 04/10/2023 Minaki Patir. 0411002WL028008 Minaki Patir. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807645 MRS MINAKI PATIR ()
9 MURKONGSELEK AS-11-002-001-008/24
(Rayang Bijoypur) 		0411002000NRG24300920230352584 04/10/2023 Mr Dipen Pegu 0411002WL028008 Mr Dipen Pegu 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807643 MR DIPEN PEGU ()
10 MURKONGSELEK AS-11-002-001-008/27
(Rayang Bijoypur) 		0411002000NRG24300920230352585 04/10/2023 Rabin Lagachu. 0411002WL028008 Rabin Lagachu. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807649 MR ROBIN LAGACHU ()
11 MURKONGSELEK AS-11-002-001-008/27
(Rayang Bijoypur) 		0411002000NRG24300920230352586 04/10/2023 SENEHILATA LAGACHU SBI 0411002WL028008 SENEHILATA LAGACHU SBI 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807639 MRS SENEHILATA LAGACHU ()
12 MURKONGSELEK AS-11-002-001-008/319
(Rayang Bijoypur) 		0411002000NRG24300920230352588 04/10/2023 Minati Doley. 0411002WL028008 Minati Doley. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807651 MRS MINATI DOLEY ()
13 MURKONGSELEK AS-11-002-001-008/420
(Rayang Bijoypur) 		0411002000NRG24300920230352589 04/10/2023 ARUNA MILI 0411002WL028008 ARUNA MILI 00415 SBIN0005557 1666 1666 Rejected 24/11/2023 7960807647 No Such Account
14 MURKONGSELEK AS-11-002-001-008/47
(Rayang Bijoypur) 		0411002000NRG24300920230352591 04/10/2023 Monuj Kr. Yein. 0411002WL028008 Monuj Kr. Yein. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807641 MR MONUJ KUMAR YEIN ()
15 MURKONGSELEK AS-11-002-001-008/47
(Rayang Bijoypur) 		0411002000NRG24300920230352590 04/10/2023 Rupa Doley Yein. 0411002WL028008 Rupa Doley Yein. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807640 MRS RUPA DOLEY YEIN ()
16 MURKONGSELEK AS-11-002-001-009/20
(Rayang Bijoypur) 		0411002000NRG24300920230352594 04/10/2023 Purnima Doley. 0411002WL028008 Purnima Doley. 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807646 MRS PURNIMA DOLEY ()
17 MURKONGSELEK AS-11-002-001-009/22
(Rayang Bijoypur) 		0411002000NRG24300920230352595 04/10/2023 Nirubati Pegu 0411002WL028008 Nirubati Pegu 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807642 MRS NIRUBATI PEGU ()
18 MURKONGSELEK AS-11-002-001-011/228
(Rayang Bijoypur) 		0411002000NRG24300920230352596 04/10/2023 MALINI DEORI 0411002WL028008 MALINI DEORI 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807653 MS MALINI DEORI ()
19 MURKONGSELEK AS-11-002-001-013/181
(Rayang Bijoypur) 		0411002000NRG24300920230352597 04/10/2023 Anima Morang Doley 0411002WL028008 Anima Morang Doley 00415 SBIN0005557 1666 1666 Processed 24/11/2023 7960807652 MRS ANIMA MORANG ()
SubTotal 28322 28322
Total 31654 31654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164143 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1666
2 MURKONGSELEK AS0411002_041023FTO_164143 Indian Bank IDIB000L511 Laimekuri 1666
3 MURKONGSELEK AS0411002_041023FTO_164143 State Bank of India SBIN0005557 JONAI 28322

Download In Excel