Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:01 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163662
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-11-002-006-019/673
(Ramdhan Dikhari)
0411002000NRG24280920230347623 04/10/2023 MUHAN BASUMATARY 0411002WL027784 MUHAN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885549 MUHAN BASUMATARY ()
2 MURKONGSELEK AS-11-002-006-019/674
(Ramdhan Dikhari)
0411002000NRG24280920230347624 04/10/2023 NAGESWAR BORO 0411002WL027784 NAGESWAR BORO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885551 NAGESWAR BORO ()
3 MURKONGSELEK AS-11-002-006-019/692
(Ramdhan Dikhari)
0411002000NRG24280920230347625 04/10/2023 BHUBAN RABHA 0411002WL027784 BHUBAN RABHA 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885552 BHUBAN RABHA ()
4 MURKONGSELEK AS-11-002-006-019/711
(Ramdhan Dikhari)
0411002000NRG24280920230347626 04/10/2023 CHANDRAWATI PEGU 0411002WL027784 CHANDRAWATI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885554 CHANDRAWATI PEGU ()
5 MURKONGSELEK AS-11-002-006-019/713
(Ramdhan Dikhari)
0411002000NRG24280920230347627 04/10/2023 HEMGIRI PEGU 0411002WL027784 HEMGIRI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885550 HEMGIRI PEGU ()
6 MURKONGSELEK AS-11-002-006-019/714
(Ramdhan Dikhari)
0411002000NRG24280920230347628 04/10/2023 KANESWARI DOLEY 0411002WL027784 KANESWARI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885553 KANESWARI DOLEY ()
7 MURKONGSELEK AS-11-002-006-019/715
(Ramdhan Dikhari)
0411002000NRG24280920230347629 04/10/2023 LABAN KHAKLARY 0411002WL027784 LABAN KHAKLARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885548 LABAN KHAKLARY ()
8 MURKONGSELEK AS-11-002-006-020/317
(Ramdhan Dikhari)
0411002000NRG24280920230347630 04/10/2023 JMPUR NARZARY 0411002WL027784 JMPUR NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885537 JMPUR NARZARY ()
9 MURKONGSELEK AS-11-002-006-020/64
(Ramdhan Dikhari)
0411002000NRG24280920230347631 04/10/2023 BISTI DOIMARY 0411002WL027784 BISTI DOIMARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885547 BISTI DOIMARY ()
10 MURKONGSELEK AS-11-002-006-020/722
(Ramdhan Dikhari)
0411002000NRG24280920230347632 04/10/2023 Bithwn Basumatary 0411002WL027784 Bithwn Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885546 Bithwn Basumatary ()
11 MURKONGSELEK AS-11-002-006-020/770
(Ramdhan Dikhari)
0411002000NRG24280920230347634 04/10/2023 LWKHISRI BASUMATARY 0411002WL027784 LWKHISRI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885540 LWKHISRI BASUMATARY ()
12 MURKONGSELEK AS-11-002-006-020/773
(Ramdhan Dikhari)
0411002000NRG24280920230347635 04/10/2023 Kanashri Basumatary. 0411002WL027784 Kanashri Basumatary. 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885543 Kanashri Basumatary. ()
13 MURKONGSELEK AS-11-002-006-020/774
(Ramdhan Dikhari)
0411002000NRG24280920230347636 04/10/2023 Manturam Goyary 0411002WL027784 Manturam Goyary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885541 Manturam Goyary ()
14 MURKONGSELEK AS-11-002-006-020/775
(Ramdhan Dikhari)
0411002000NRG24280920230347637 04/10/2023 Sarbin Basumatary 0411002WL027784 Sarbin Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885544 Sarbin Basumatary ()
15 MURKONGSELEK AS-11-002-006-020/776
(Ramdhan Dikhari)
0411002000NRG24280920230347638 04/10/2023 Jaysing Brahma 0411002WL027784 Jaysing Brahma 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885538 Jaysing Brahma ()
16 MURKONGSELEK AS-11-002-006-020/776
(Ramdhan Dikhari)
0411002000NRG24280920230347639 04/10/2023 LIBIYA RAMCHIARY 0411002WL027784 LIBIYA RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885539 LIBIYA RAMCHIARY ()
17 MURKONGSELEK AS-11-002-006-020/802
(Ramdhan Dikhari)
0411002000NRG24280920230347640 04/10/2023 GWMSWAR BASUMATARY 0411002WL027784 GWMSWAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885542 GWMSWAR BASUMATARY ()
18 MURKONGSELEK AS-11-002-006-020/829
(Ramdhan Dikhari)
0411002000NRG24280920230347641 04/10/2023 Sukleswar sutradhar 0411002WL027784 Sukleswar sutradhar 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963885545 Sukleswar sutradhar ()
SubTotal 25704 25704
19 MURKONGSELEK AS-11-002-006-020/761
(Ramdhan Dikhari)
0411002000NRG24280920230347633 04/10/2023 BIMALA NARZARY 0411002WL027784 BIMALA NARZARY 00176 IDIB000N048 1428 1428 Processed 24/11/2023 7963885535 BIMALA NARZARY ()
20 MURKONGSELEK AS-11-002-006-020/832
(Ramdhan Dikhari)
0411002000NRG24280920230347642 04/10/2023 Sukursing Pathor 0411002WL027784 Sukursing Pathor 00176 IDIB000N048 1428 1428 Processed 24/11/2023 7963885536 Sukursing Pathor ()
21 MURKONGSELEK AS-11-002-006-020/913
(Ramdhan Dikhari)
0411002000NRG24280920230347643 04/10/2023 Rupa sutradhar 0411002WL027784 Rupa sutradhar 00176 IDIB000N048 1428 1428 Processed 24/11/2023 7963885534 Rupa sutradhar ()
SubTotal 4284 4284
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163662 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 25704
2 MURKONGSELEK AS0411002_041023FTO_163662 Indian Bank IDIB000N048 LAKHIMPUR 4284

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