Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:47 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_140691
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-11-002-015-004/50
(Laimekuri) 		0411002000NRG24300820230284056 31/08/2023 Ranjita Pegu Doley 0411002WL023948 Ranjita Pegu Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409298118 Ranjita Pegu Doley ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-015-001/019
(Laimekuri) 		0411002000NRG24300820230284411 31/08/2023 Rasima Doley 0411002WL023972 Rasima Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298124 Rasima Doley ()
3 MURKONGSELEK AS-11-002-015-001/025
(Laimekuri) 		0411002000NRG24300820230284412 31/08/2023 Renu Kuli. 0411002WL023972 Renu Kuli. 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298121 Renu Kuli. ()
4 MURKONGSELEK AS-11-002-015-001/71
(Laimekuri) 		0411002000NRG24300820230284416 31/08/2023 Jugen Pegu.. 0411002WL023972 Jugen Pegu.. 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298122 Jugen Pegu.. ()
5 MURKONGSELEK AS-11-002-015-004/159
(Laimekuri) 		0411002000NRG24300820230284075 31/08/2023 Prakash Doley 0411002WL023950 Prakash Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298123 Prakash Doley ()
6 MURKONGSELEK AS-11-002-015-004/159
(Laimekuri) 		0411002000NRG24300820230284076 31/08/2023 Runu Doley 0411002WL023950 Runu Doley 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298120 Runu Doley ()
7 MURKONGSELEK AS-11-002-015-004/161
(Laimekuri) 		0411002000NRG24300820230284055 31/08/2023 Binu Pegu 0411002WL023948 Binu Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298110 Binu Pegu ()
8 MURKONGSELEK AS-11-002-015-004/161
(Laimekuri) 		0411002000NRG24300820230284054 31/08/2023 Romen Pegu 0411002WL023948 Romen Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298107 Romen Pegu ()
9 MURKONGSELEK AS-11-002-015-005/166
(Laimekuri) 		0411002000NRG24300820230284078 31/08/2023 Monju Pegu. 0411002WL023950 Monju Pegu. 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298114 Monju Pegu. ()
10 MURKONGSELEK AS-11-002-015-005/35
(Laimekuri) 		0411002000NRG24300820230284081 31/08/2023 Khageswar Mishong 0411002WL023950 Khageswar Mishong 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298117 Khageswar Mishong ()
11 MURKONGSELEK AS-11-002-015-006/171
(Laimekuri) 		0411002000NRG24300820230284087 31/08/2023 Maya Muchahary 0411002WL023950 Maya Muchahary 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298115 Maya Muchahary ()
12 MURKONGSELEK AS-11-002-015-006/55
(Laimekuri) 		0411002000NRG24300820230284089 31/08/2023 Santi Gatuwar 0411002WL023950 Santi Gatuwar 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298112 Santi Gatuwar ()
13 MURKONGSELEK AS-11-002-015-006/80
(Laimekuri) 		0411002000NRG24300820230284091 31/08/2023 Moniram Yein. 0411002WL023950 Moniram Yein. 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298113 Moniram Yein. ()
14 MURKONGSELEK AS-11-002-015-007/108
(Laimekuri) 		0411002000NRG24300820230284058 31/08/2023 Kanduri Kutum 0411002WL023948 Kanduri Kutum 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298111 Kanduri Kutum ()
15 MURKONGSELEK AS-11-002-015-007/109
(Laimekuri) 		0411002000NRG24300820230284059 31/08/2023 Joshuda Pegu 0411002WL023948 Joshuda Pegu 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298116 Joshuda Pegu ()
16 MURKONGSELEK AS-11-002-015-007/42
(Laimekuri) 		0411002000NRG24300820230284060 31/08/2023 Ranjana Kutum 0411002WL023948 Ranjana Kutum 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298108 Ranjana Kutum ()
17 MURKONGSELEK AS-11-002-015-007/47
(Laimekuri) 		0411002000NRG24300820230284061 31/08/2023 Niba Moni Kuli 0411002WL023948 Niba Moni Kuli 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298119 Niba Moni Kuli ()
18 MURKONGSELEK AS-11-002-015-011/226
(Laimekuri) 		0411002000NRG24300820230284062 31/08/2023 Narayan Pame 0411002WL023948 Narayan Pame 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409298109 Narayan Pame ()
SubTotal 24276 24276
19 MURKONGSELEK AS-11-002-015-001/71
(Laimekuri) 		0411002000NRG24300820230284417 31/08/2023 Niva Doley 0411002WL023972 Niva Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409298125 MRS NIVA DOLEY PEGU ()
20 MURKONGSELEK AS-11-002-015-006/171
(Laimekuri) 		0411002000NRG24300820230284088 31/08/2023 Horeswar Muchahary 0411002WL023950 Horeswar Muchahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409298126 MR HARESWAR MUSHAHARY ()
21 MURKONGSELEK AS-11-002-015-006/81
(Laimekuri) 		0411002000NRG24300820230284093 31/08/2023 Manob Urang 0411002WL023950 Manob Urang 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409298127 MR MANAB URANG ()
SubTotal 4284 4284
Total 29988 29988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_140691 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_310823FTO_140691 Indian Bank IDIB000L511 Laimekuri 24276
3 MURKONGSELEK AS0411002_310823FTO_140691 State Bank of India SBIN0005557 JONAI 4284

Download In Excel