Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:35 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140923APB_FTO_149695
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-11-002-002-002/511
(Dekapam) 		0411002000NRG24120920230307840 14/09/2023 SMTI CHAMPA BISWAKARMA 0411002WL025482 SMTI CHAMPA BISWAKARMA 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7386539276 CHAMPA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-017-003/181-C
(Sille) 		0411002000NRG24130920230309377 14/09/2023 MOROMI MILI 0411002WL025565 MOROMI MILI 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7386539273 MOROMI MILI ASSAM GRAMIN VIKASH BANK(607064)
3 MURKONGSELEK AS-11-002-017-005/172
(Sille) 		0411002000NRG24130920230309382 14/09/2023 ALIZA PADUN 0411002WL025565 ALIZA PADUN 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7386539274 MS ALIZA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-017-012/242
(Sille) 		0411002000NRG24130920230309705 14/09/2023 GITA DEV GURAGAI 0411002WL025578 GITA DEV GURAGAI 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7386539272 GITADEVI GURAGAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13566 13566
5 MURKONGSELEK AS-11-002-002-003/19
(Dekapam) 		0411002000NRG24120920230307842 14/09/2023 JUNU NATH AGV 0411002WL025482 JUNU NATH AGV 00029 UTBI0RRBAGB 3808 3808 Processed 11/11/2023 7386539275 JUNU NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
6 MURKONGSELEK AS-11-002-007-008/473
(Telam) 		0411002000NRG24140920230309807 14/09/2023 SANATAN PEGU 0411002WL025591 SANATAN PEGU 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7386539268 SANATAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-010-017/64
(Rajakhana) 		0411002000NRG24140920230310428 14/09/2023 BINITA PEGU 0411002WL025636 BINITA PEGU 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7386539270 BINITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
8 MURKONGSELEK AS-11-002-002-002/984
(Dekapam) 		0411002000NRG24120920230307841 14/09/2023 SANTA MAYA BISWAKARMA 0411002WL025482 SANTA MAYA BISWAKARMA 00176 IDIB000S700 3808 3808 Processed 11/11/2023 7386539271 Mrs. Santa Maya Biswakarma INDIAN BANK(607105)
9 MURKONGSELEK AS-11-002-002-005/368
(Dekapam) 		0411002000NRG24120920230307843 14/09/2023 RITA BISWAKARMA 0411002WL025482 RITA BISWAKARMA 00176 IDIB000S700 3808 3808 Processed 11/11/2023 7386539269 MRS RITA BISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 7616 7616
10 MURKONGSELEK AS-11-002-002-002/123
(Dekapam) 		0411002000NRG24120920230307839 14/09/2023 mempuli 0411002WL025482 mempuli 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7386539267 MEMAPULI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-007-016/421
(Telam) 		0411002000NRG24140920230309814 14/09/2023 Hema Daw 0411002WL025594 Hema Daw 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7386539264 MRS HEMA DAW STATE BANK OF INDIA(508548)
12 MURKONGSELEK AS-11-002-010-027/89
(Rajakhana) 		0411002010NRG24140920230310124 14/09/2023 POBITTRY KUTUM 0411002010WL025619 POBITTRY KUTUM 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7386539265 PABITRI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-017-002/5-A
(Sille) 		0411002000NRG24130920230309374 14/09/2023 SAKUNTALA REGON 0411002WL025565 SAKUNTALA REGON 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7386539266 SAKUNTALA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13804 13804
Total 45934 45934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_140923APB_FTO_149695 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9758
2 MURKONGSELEK AS0411002_140923APB_FTO_149695 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3808
3 MURKONGSELEK AS0411002_140923APB_FTO_149695 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3808
4 MURKONGSELEK AS0411002_140923APB_FTO_149695 Indian Bank IDIB000L511 Laimekuri 7140
5 MURKONGSELEK AS0411002_140923APB_FTO_149695 Indian Bank IDIB000S700 Simen Chapori 7616
6 MURKONGSELEK AS0411002_140923APB_FTO_149695 State Bank of India SBIN0005557 JONAI 13804

Download In Excel