Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:01:14 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_101022FTO_107938
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-11-002-007-003/622
(Telam) 		0411002000NRG23091020220204669 10/10/2022 gojen goyary 0411002WL008543 gojen goyary 00029 UTBI0RRBAGB 3664 3664 Processed 14/10/2022 5573623552 gojen goyary ()
2 MURKONGSELEK AS-11-002-007-004/426
(Telam) 		0411002000NRG23091020220204672 10/10/2022 dalimi kuli 0411002WL008543 dalimi kuli 00029 UTBI0RRBAGB 3664 3664 Processed 14/10/2022 5573623551 dalimi kuli ()
3 MURKONGSELEK AS-11-002-007-004/426
(Telam) 		0411002000NRG23091020220204671 10/10/2022 sakkeswar kuli 0411002WL008543 sakkeswar kuli 00029 UTBI0RRBAGB 3664 3664 Processed 14/10/2022 5573623550 sakkeswar kuli ()
SubTotal 10992 10992
4 MURKONGSELEK AS-11-002-007-003/129
(Telam) 		0411002000NRG23091020220204667 10/10/2022 LAL BD RAI 0411002WL008543 LAL BD RAI 00176 IDIB000L511 3664 3664 Processed 14/10/2022 5573623556 LAL BD RAI ()
5 MURKONGSELEK AS-11-002-007-004/426
(Telam) 		0411002000NRG23091020220204673 10/10/2022 moni kr kuli 0411002WL008543 moni kr kuli 00176 IDIB000L511 3664 3664 Processed 14/10/2022 5573623547 moni kr kuli ()
6 MURKONGSELEK AS-11-002-007-004/601
(Telam) 		0411002000NRG23091020220204678 10/10/2022 SANDIYA MUNDA 0411002WL008543 SANDIYA MUNDA 00176 IDIB000L511 3664 3664 Processed 14/10/2022 5573623555 SANDIYA MUNDA ()
SubTotal 10992 10992
7 MURKONGSELEK AS-11-002-007-003/129
(Telam) 		0411002000NRG23091020220204668 10/10/2022 durga maya rai 0411002WL008543 durga maya rai 00415 SBIN0005557 3664 3664 Processed 14/10/2022 5573623553 MRS DURGAMAYA RAI ()
8 MURKONGSELEK AS-11-002-007-004/409
(Telam) 		0411002000NRG23091020220204670 10/10/2022 junali goyary 0411002WL008543 junali goyary 00415 SBIN0005557 3664 3664 Processed 14/10/2022 5573623548 MRS JUNALI GOYARI ()
9 MURKONGSELEK AS-11-002-007-004/499
(Telam) 		0411002000NRG23091020220204675 10/10/2022 amoti chetry 0411002WL008543 amoti chetry 00415 SBIN0005557 3664 3664 Processed 14/10/2022 5573623554 MRS AMUTI CHETRY ()
10 MURKONGSELEK AS-11-002-007-004/499
(Telam) 		0411002000NRG23091020220204677 10/10/2022 Bebika 0411002WL008543 Bebika 00415 SBIN0005557 3664 3664 Processed 14/10/2022 5573623549 MRS BEBIKA BASUMATARY ()
11 MURKONGSELEK AS-11-002-007-004/499
(Telam) 		0411002000NRG23091020220204676 10/10/2022 Jayanta Chetry 0411002WL008543 Jayanta Chetry 00415 SBIN0005557 3664 3664 Rejected 14/10/2022 5573623546 No Such Account
SubTotal 18320 18320
Total 40304 40304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_101022FTO_107938 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 10992
2 MURKONGSELEK AS0411002_101022FTO_107938 Indian Bank IDIB000L511 Laimekuri 10992
3 MURKONGSELEK AS0411002_101022FTO_107938 State Bank of India SBIN0005557 JONAI 18320

Download In Excel