Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:21 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270623FTO_82697
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-11-002-020-011/1297
(Siga) 		0411002000NRG24270620230178348 27/06/2023 janmoni pegu 0411002WL014600 janmoni pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013696 janmoni pegu ()
2 MURKONGSELEK AS-11-002-020-026/1281
(Siga) 		0411002000NRG24270620230178351 27/06/2023 JAMES DOLEY 0411002WL014600 JAMES DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013705 JAMES DOLEY ()
3 MURKONGSELEK AS-11-002-020-026/1281
(Siga) 		0411002000NRG24270620230178352 27/06/2023 JESMIN DOLEY 0411002WL014600 JESMIN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013706 JESMIN DOLEY ()
4 MURKONGSELEK AS-11-002-020-026/1282
(Siga) 		0411002000NRG24270620230178353 27/06/2023 TINA PEGU 0411002WL014600 TINA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013707 TINA PEGU ()
5 MURKONGSELEK AS-11-002-020-026/1283
(Siga) 		0411002000NRG24270620230178354 27/06/2023 MIGOM DOLEY 0411002WL014600 MIGOM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013703 MIGOM DOLEY ()
6 MURKONGSELEK AS-11-002-020-026/1284
(Siga) 		0411002000NRG24270620230178356 27/06/2023 GUNGUN DOLEY 0411002WL014600 GUNGUN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013698 GUNGUN DOLEY ()
7 MURKONGSELEK AS-11-002-020-026/1284
(Siga) 		0411002000NRG24270620230178355 27/06/2023 UJWAL DOLEY 0411002WL014600 UJWAL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013700 UJWAL DOLEY ()
8 MURKONGSELEK AS-11-002-020-026/1285
(Siga) 		0411002000NRG24270620230178357 27/06/2023 RAHUL PEGU 0411002WL014600 RAHUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013701 RAHUL PEGU ()
9 MURKONGSELEK AS-11-002-020-026/1286
(Siga) 		0411002000NRG24270620230178358 27/06/2023 KORISHMA DOLEY 0411002WL014600 KORISHMA DOLEY 00026 SBIN0RRARGB 1428 1428 Rejected 07/08/2023 4286013695 No Such Account
10 MURKONGSELEK AS-11-002-020-026/1287
(Siga) 		0411002000NRG24270620230178361 27/06/2023 UTPAL DOLEY 0411002WL014600 UTPAL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013699 UTPAL DOLEY ()
11 MURKONGSELEK AS-11-002-020-026/1288
(Siga) 		0411002000NRG24270620230178362 27/06/2023 AJOY MORANG 0411002WL014600 AJOY MORANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013704 AJOY MORANG ()
12 MURKONGSELEK AS-11-002-020-026/1289
(Siga) 		0411002000NRG24270620230178367 27/06/2023 KRISHNA MORANG 0411002WL014600 KRISHNA MORANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013697 KRISHNA MORANG ()
13 MURKONGSELEK AS-11-002-020-026/1289
(Siga) 		0411002000NRG24270620230178366 27/06/2023 MOYURI MORANG 0411002WL014600 MOYURI MORANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286013702 MOYURI MORANG ()
SubTotal 18564 18564
14 MURKONGSELEK AS-11-002-020-002/016
(Siga) 		0411002000NRG24270620230178343 27/06/2023 Karina Kuli 0411002WL014600 Karina Kuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286013708 Karina Kuli ()
SubTotal 1428 1428
15 MURKONGSELEK AS-11-002-020-002/016
(Siga) 		0411002000NRG24270620230178342 27/06/2023 Reena Kuli 0411002WL014600 Reena Kuli 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4286013709 Reena Kuli ()
16 MURKONGSELEK AS-11-002-020-002/017
(Siga) 		0411002000NRG24270620230178345 27/06/2023 Rekhamoni Kuli 0411002WL014600 Rekhamoni Kuli 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4286013692 Rekhamoni Kuli ()
SubTotal 2856 2856
17 MURKONGSELEK AS-11-002-020-002/016
(Siga) 		0411002000NRG24270620230178341 27/06/2023 Krishna Kuli 0411002WL014600 Krishna Kuli 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286013693 MR KRISHNA KANTA KULI ()
18 MURKONGSELEK AS-11-002-020-002/017
(Siga) 		0411002000NRG24270620230178346 27/06/2023 JITUMONI PEGU 0411002WL014600 JITUMONI PEGU 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4286013694 MISS JITUMANI PEGU ()
SubTotal 2856 2856
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270623FTO_82697 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 18564
2 MURKONGSELEK AS0411002_270623FTO_82697 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_270623FTO_82697 Indian Bank IDIB000L511 Laimekuri 2856
4 MURKONGSELEK AS0411002_270623FTO_82697 State Bank of India SBIN0005557 JONAI 2856

Download In Excel