Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:03:56 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140923FTO_149632
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-11-002-013-005/574
(Misamara) 		0411002000NRG24130920230308697 14/09/2023 Bina Basumatary 0411002WL025530 Bina Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386427060 Bina Basumatary ()
2 MURKONGSELEK AS-11-002-013-007/487
(Misamara) 		0411002000NRG24130920230308709 14/09/2023 Pravawati Malah 0411002WL025530 Pravawati Malah 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386427061 Pravawati Malah ()
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-013-004/553
(Misamara) 		0411002000NRG24130920230308684 14/09/2023 Rabiram Basumatary 0411002WL025530 Rabiram Basumatary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386427074 Rabiram Basumatary ()
4 MURKONGSELEK AS-11-002-013-007/298
(Misamara) 		0411002000NRG24130920230308703 14/09/2023 RITA MALAH 0411002WL025530 RITA MALAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386427073 RITA MALAH ()
5 MURKONGSELEK AS-11-002-013-007/463
(Misamara) 		0411002000NRG24130920230308704 14/09/2023 Sumitra Malah 0411002WL025530 Sumitra Malah 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386427036 Sumitra Malah ()
SubTotal 4284 4284
6 MURKONGSELEK AS-11-002-013-004/553
(Misamara) 		0411002000NRG24130920230308685 14/09/2023 Madhuri Basumatary 0411002WL025530 Madhuri Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427038 MRS MADHURI BASUMATARY ()
7 MURKONGSELEK AS-11-002-013-005/24
(Misamara) 		0411002000NRG24130920230308686 14/09/2023 KAMINI SWARGIARY 0411002WL025530 KAMINI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427065 MRS KAMINI SWARGIARY ()
8 MURKONGSELEK AS-11-002-013-005/465
(Misamara) 		0411002000NRG24130920230308691 14/09/2023 Diparam Swargiary 0411002WL025530 Diparam Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427053 MR DIPRAM SWARGIARY ()
9 MURKONGSELEK AS-11-002-013-005/594
(Misamara) 		0411002000NRG24130920230308698 14/09/2023 Johid Basumatary 0411002WL025530 Johid Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427054 MR JOHID BASUMATARY ()
10 MURKONGSELEK AS-11-002-013-006/428
(Misamara) 		0411002000NRG24130920230308702 14/09/2023 ROMELA SWARGIARY 0411002WL025530 ROMELA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427057 MISS ROMELA SWARGIARY ()
11 MURKONGSELEK AS-11-002-013-007/473
(Misamara) 		0411002000NRG24130920230308705 14/09/2023 Jabaily Basumatary Malah 0411002WL025530 Jabaily Basumatary Malah 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7386427063 Account closed
12 MURKONGSELEK AS-11-002-013-007/480
(Misamara) 		0411002000NRG24130920230308706 14/09/2023 Gita Malah 0411002WL025530 Gita Malah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427058 MRS GITA MALAH ()
13 MURKONGSELEK AS-11-002-013-007/480
(Misamara) 		0411002000NRG24130920230308707 14/09/2023 Lashman Mala 0411002WL025530 Lashman Mala 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427042 MR LOSMON MALAH ()
14 MURKONGSELEK AS-11-002-013-007/484
(Misamara) 		0411002000NRG24130920230308708 14/09/2023 Rukmini Malah 0411002WL025530 Rukmini Malah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427052 MRS RUKMINI MALAH ()
15 MURKONGSELEK AS-11-002-013-007/487
(Misamara) 		0411002000NRG24130920230308712 14/09/2023 Anirud Malah 0411002WL025530 Anirud Malah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427040 MR ANIRUD MALAH ()
16 MURKONGSELEK AS-11-002-013-007/487
(Misamara) 		0411002000NRG24130920230308710 14/09/2023 Gupal Malah 0411002WL025530 Gupal Malah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427059 MR GUPAL MALAH ()
17 MURKONGSELEK AS-11-002-013-007/487
(Misamara) 		0411002000NRG24130920230308711 14/09/2023 Lalmoni Malah 0411002WL025530 Lalmoni Malah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427049 MRS LALMONI MALAH ()
18 MURKONGSELEK AS-11-002-013-009/750
(Misamara) 		0411002000NRG24130920230308714 14/09/2023 Gubinda Basumatary 0411002WL025530 Gubinda Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427067 MR GOBINDA BASUMATARY ()
19 MURKONGSELEK AS-11-002-013-010/706
(Misamara) 		0411002000NRG24130920230308715 14/09/2023 MONJU GOYARY 0411002WL025530 MONJU GOYARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427066 MRS MONJU GOYARY ()
20 MURKONGSELEK AS-11-002-013-011/485
(Misamara) 		0411002000NRG24130920230308719 14/09/2023 Arun Basumatary 0411002WL025530 Arun Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427068 MRS KRISHNA BASUMATARY ()
21 MURKONGSELEK AS-11-002-013-011/485
(Misamara) 		0411002000NRG24130920230308718 14/09/2023 Krishna Basumatary 0411002WL025530 Krishna Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427056 MR ARUN BASUMATARY ()
22 MURKONGSELEK AS-11-002-013-012/764
(Misamara) 		0411002000NRG24130920230308724 14/09/2023 RAKAN BASUMATARY 0411002WL025530 RAKAN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427064 MR RAKEN BASUMATARY ()
23 MURKONGSELEK AS-11-002-013-012/766
(Misamara) 		0411002000NRG24130920230308725 14/09/2023 Majoni Boro 0411002WL025530 Majoni Boro 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427048 MRS MAJONI BORO ()
24 MURKONGSELEK AS-11-002-013-012/772
(Misamara) 		0411002000NRG24130920230308726 14/09/2023 Jonimala Kherkatary 0411002WL025530 Jonimala Kherkatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427044 MRS JONIMALA KHERKATARY ()
25 MURKONGSELEK AS-11-002-013-012/777
(Misamara) 		0411002000NRG24130920230308728 14/09/2023 Swmsri Swargiary 0411002WL025530 Swmsri Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427071 MRS SWMSRI SWARGIARY ()
26 MURKONGSELEK AS-11-002-013-012/781
(Misamara) 		0411002000NRG24130920230308729 14/09/2023 Bijay Basumatary 0411002WL025530 Bijay Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427070 MR BIJAY BASUMATARY ()
27 MURKONGSELEK AS-11-002-013-012/781
(Misamara) 		0411002000NRG24130920230308730 14/09/2023 Ranju Basumatary 0411002WL025530 Ranju Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427046 MRS RANJU BASUMATARY ()
28 MURKONGSELEK AS-11-002-013-012/784
(Misamara) 		0411002000NRG24130920230308731 14/09/2023 Rupa Basumatary 0411002WL025530 Rupa Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427069 MRS RUPA BASUMATARY ()
29 MURKONGSELEK AS-11-002-013-012/790
(Misamara) 		0411002000NRG24130920230308733 14/09/2023 Jiten Daimary 0411002WL025530 Jiten Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427041 MR JITEN DAIMARY ()
30 MURKONGSELEK AS-11-002-013-012/790
(Misamara) 		0411002000NRG24130920230308732 14/09/2023 Pallabi Daimary 0411002WL025530 Pallabi Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427045 MRS PALLABI DAIMARY ()
31 MURKONGSELEK AS-11-002-013-012/794
(Misamara) 		0411002000NRG24130920230308734 14/09/2023 Bokul Daimary 0411002WL025530 Bokul Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427043 MR BOKUL DAIMARY ()
32 MURKONGSELEK AS-11-002-013-012/794
(Misamara) 		0411002000NRG24130920230308735 14/09/2023 Joymoti Daimary 0411002WL025530 Joymoti Daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427037 MRS JOYMOTIDOLEY DOIMARY ()
33 MURKONGSELEK AS-11-002-013-012/804
(Misamara) 		0411002000NRG24130920230308737 14/09/2023 Abanti Goyary 0411002WL025530 Abanti Goyary 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386427051 MRS ABANTI GOYARY ()
34 MURKONGSELEK AS-11-002-013-012/804
(Misamara) 		0411002000NRG24130920230308736 14/09/2023 Anil Goyary 0411002WL025530 Anil Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427050 MR ANIL GOYARY ()
35 MURKONGSELEK AS-11-002-013-012/804
(Misamara) 		0411002000NRG24130920230308738 14/09/2023 Nijwm Goyary 0411002WL025530 Nijwm Goyary 00415 SBIN0005557 1190 1190 Processed 11/11/2023 7386427072 MR NIJWM GOYARY ()
36 MURKONGSELEK AS-11-002-013-012/804
(Misamara) 		0411002000NRG24130920230308739 14/09/2023 Swrjima Goyary 0411002WL025530 Swrjima Goyary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427047 MISS SWRJIMA GOYARY ()
37 MURKONGSELEK AS-11-002-013-018/565
(Misamara) 		0411002000NRG24130920230308741 14/09/2023 Mithen Basumatary 0411002WL025530 Mithen Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427055 MRS MITHEN BASUMATARY ()
38 MURKONGSELEK AS-11-002-013-018/565
(Misamara) 		0411002000NRG24130920230308742 14/09/2023 Naren Basumatary 0411002WL025530 Naren Basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427039 MR NAREN BASUMATARY ()
SubTotal 46648 46648
39 MURKONGSELEK AS-11-002-013-012/329
(Misamara) 		0411002000NRG24130920230308721 14/09/2023 BIRANJAY BASUMATARY 0411002WL025530 BIRANJAY BASUMATARY 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7386427062 MR BIRANJAY BASUMATARY ()
SubTotal 1428 1428
Total 55216 55216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_140923FTO_149632 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2856
2 MURKONGSELEK AS0411002_140923FTO_149632 Indian Bank IDIB000S700 Simen Chapori 4284
3 MURKONGSELEK AS0411002_140923FTO_149632 State Bank of India SBIN0005557 JONAI 46648
4 MURKONGSELEK AS0411002_140923FTO_149632 State Bank of India SBIN0009409 RUKSIN 1428

Download In Excel