Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_051122FTO_121317
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-11-002-019-004/201
(Kemi Jelom) 		0411002000NRG23051120220235950 05/11/2022 Bhabesh Morang 0411002WL011075 Bhabesh Morang 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907324126 Bhabesh Morang ()
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-019-004/076
(Kemi Jelom) 		0411002000NRG23051120220235949 05/11/2022 Jeet Kr. Tao 0411002WL011075 Jeet Kr. Tao 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907324121 Jeet Kr. Tao ()
SubTotal 1374 1374
3 MURKONGSELEK AS-11-002-019-003/285
(Kemi Jelom) 		0411002000NRG23051120220235947 05/11/2022 Suresh Gupta 0411002WL011075 Suresh Gupta 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907324122 MR PHUL KUMAR DOLEY ()
4 MURKONGSELEK AS-11-002-019-005/162
(Kemi Jelom) 		0411002000NRG23051120220235968 05/11/2022 Madhuri Dev 0411002WL011075 Madhuri Dev 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907324124 MISS BHARATI DOLEY ()
5 MURKONGSELEK AS-11-002-019-005/438
(Kemi Jelom) 		0411002000NRG23051120220235983 05/11/2022 Salana Khan 0411002WL011075 Salana Khan 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907324123 MRS RITA PEGU ()
6 MURKONGSELEK AS-11-002-019-005/58
(Kemi Jelom) 		0411002000NRG23051120220235990 05/11/2022 Jugal Doley 0411002WL011075 Jugal Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907324125 MR JUGAL DOLEY ()
SubTotal 5496 5496
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051122FTO_121317 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1374
2 MURKONGSELEK AS0411002_051122FTO_121317 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1374
3 MURKONGSELEK AS0411002_051122FTO_121317 State Bank of India SBIN0005557 JONAI 5496

Download In Excel