Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:11:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165729
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-11-002-015-004/135
(Laimekuri) 		0411002000NRG24041020230367275 06/10/2023 Jadav Doley 0411002WL028657 Jadav Doley 00029 UTBI0RRBAGB 1190 1190 Processed 13/12/2023 8574937465 Jadav Doley ()
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-015-002/173
(Laimekuri) 		0411002000NRG24041020230367268 06/10/2023 Jakuda Patir. 0411002WL028657 Jakuda Patir. 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937461 Jakuda Patir. ()
3 MURKONGSELEK AS-11-002-015-004/124
(Laimekuri) 		0411002000NRG24041020230367271 06/10/2023 Priyannka Doley 0411002WL028657 Priyannka Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937434 Priyannka Doley ()
4 MURKONGSELEK AS-11-002-015-004/127
(Laimekuri) 		0411002000NRG24041020230367273 06/10/2023 Sri Tikendra Doley 0411002WL028657 Sri Tikendra Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937430 Sri Tikendra Doley ()
5 MURKONGSELEK AS-11-002-015-004/161
(Laimekuri) 		0411002000NRG24041020230367278 06/10/2023 Binu Pegu 0411002WL028657 Binu Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937420 Binu Pegu ()
6 MURKONGSELEK AS-11-002-015-004/161
(Laimekuri) 		0411002000NRG24041020230367277 06/10/2023 Romen Pegu 0411002WL028657 Romen Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937468 Romen Pegu ()
7 MURKONGSELEK AS-11-002-015-004/182
(Laimekuri) 		0411002000NRG24041020230367280 06/10/2023 Biju Doley 0411002WL028657 Biju Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937428 Biju Doley ()
8 MURKONGSELEK AS-11-002-015-004/202
(Laimekuri) 		0411002000NRG24041020230367316 06/10/2023 Reena Doley 0411002WL028659 Reena Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937462 Reena Doley ()
9 MURKONGSELEK AS-11-002-015-004/215
(Laimekuri) 		0411002000NRG24041020230367281 06/10/2023 Punya lata Pegu 0411002WL028657 Punya lata Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937483 Punya lata Pegu ()
10 MURKONGSELEK AS-11-002-015-004/218
(Laimekuri) 		0411002000NRG24041020230367282 06/10/2023 Purnima Pegu 0411002WL028657 Purnima Pegu 00176 IDIB000L511 1190 1190 Rejected 13/12/2023 8574937469 A/c Blocked or Frozen
11 MURKONGSELEK AS-11-002-015-004/403
(Laimekuri) 		0411002000NRG24041020230367289 06/10/2023 Jyostna Doley 0411002WL028657 Jyostna Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937478 Jyostna Doley ()
12 MURKONGSELEK AS-11-002-015-004/403
(Laimekuri) 		0411002000NRG24041020230367286 06/10/2023 Manab Pratim Pegu 0411002WL028657 Manab Pratim Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937471 Manab Pratim Pegu ()
13 MURKONGSELEK AS-11-002-015-004/403
(Laimekuri) 		0411002000NRG24041020230367288 06/10/2023 Riju Pegu . 0411002WL028657 Riju Pegu . 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937424 Riju Pegu . ()
14 MURKONGSELEK AS-11-002-015-004/434
(Laimekuri) 		0411002000NRG24041020230367292 06/10/2023 Toraphul Kumbang Pegu 0411002WL028657 Toraphul Kumbang Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937479 Toraphul Kumbang Pegu ()
15 MURKONGSELEK AS-11-002-015-004/436
(Laimekuri) 		0411002000NRG24041020230367293 06/10/2023 Titibala Doley 0411002WL028657 Titibala Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937459 Titibala Doley ()
16 MURKONGSELEK AS-11-002-015-004/442
(Laimekuri) 		0411002000NRG24041020230367318 06/10/2023 Dinesh Patir 0411002WL028659 Dinesh Patir 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937470 Dinesh Patir ()
17 MURKONGSELEK AS-11-002-015-004/442
(Laimekuri) 		0411002000NRG24041020230367319 06/10/2023 Momi Patir 0411002WL028659 Momi Patir 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937480 Momi Patir ()
18 MURKONGSELEK AS-11-002-015-004/469
(Laimekuri) 		0411002000NRG24041020230367323 06/10/2023 Geeta Chungkrang Doley 0411002WL028659 Geeta Chungkrang Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937473 Geeta Chungkrang Doley ()
19 MURKONGSELEK AS-11-002-015-004/67
(Laimekuri) 		0411002000NRG24041020230367326 06/10/2023 Umawati Doley. 0411002WL028659 Umawati Doley. 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937463 Umawati Doley. ()
20 MURKONGSELEK AS-11-002-015-004/70
(Laimekuri) 		0411002000NRG24041020230367328 06/10/2023 Horish Doley . 0411002WL028659 Horish Doley . 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937423 Horish Doley . ()
21 MURKONGSELEK AS-11-002-015-004/77
(Laimekuri) 		0411002000NRG24041020230367330 06/10/2023 Prabin Doley 0411002WL028659 Prabin Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937425 Prabin Doley ()
22 MURKONGSELEK AS-11-002-015-004/82
(Laimekuri) 		0411002000NRG24041020230367299 06/10/2023 Ajita Doley 0411002WL028657 Ajita Doley 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937422 Ajita Doley ()
23 MURKONGSELEK AS-11-002-015-005/35
(Laimekuri) 		0411002000NRG24041020230367071 06/10/2023 Khageswar Mishong 0411002WL028652 Khageswar Mishong 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937432 Khageswar Mishong ()
24 MURKONGSELEK AS-11-002-015-005/68
(Laimekuri) 		0411002000NRG24041020230367300 06/10/2023 Dipali Pegu 0411002WL028657 Dipali Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937421 Dipali Pegu ()
25 MURKONGSELEK AS-11-002-015-006/162
(Laimekuri) 		0411002000NRG24041020230367333 06/10/2023 Laba Kumar Doley . 0411002WL028659 Laba Kumar Doley . 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937429 Laba Kumar Doley . ()
26 MURKONGSELEK AS-11-002-015-006/55
(Laimekuri) 		0411002000NRG24041020230367077 06/10/2023 Santi Gatuwar 0411002WL028652 Santi Gatuwar 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937464 Santi Gatuwar ()
27 MURKONGSELEK AS-11-002-015-006/76
(Laimekuri) 		0411002000NRG24041020230367302 06/10/2023 RUNUMAI DOLEY 0411002WL028657 RUNUMAI DOLEY 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937426 RUNUMAI DOLEY ()
28 MURKONGSELEK AS-11-002-015-009/256
(Laimekuri) 		0411002000NRG24041020230367080 06/10/2023 Alpana Mili 0411002WL028653 Alpana Mili 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937474 Alpana Mili ()
29 MURKONGSELEK AS-11-002-015-013/143
(Laimekuri) 		0411002000NRG24041020230367305 06/10/2023 Durnakanta Bori 0411002WL028657 Durnakanta Bori 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937482 Durnakanta Bori ()
30 MURKONGSELEK AS-11-002-015-013/58
(Laimekuri) 		0411002000NRG24041020230367308 06/10/2023 Doi koyu 0411002WL028657 Doi koyu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937435 Doi koyu ()
31 MURKONGSELEK AS-11-002-015-014/103
(Laimekuri) 		0411002000NRG24041020230367337 06/10/2023 Rekha Taye 0411002WL028659 Rekha Taye 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937460 Rekha Taye ()
32 MURKONGSELEK AS-11-002-015-014/116
(Laimekuri) 		0411002000NRG24041020230367083 06/10/2023 Birbahadur Biswakarma 0411002WL028653 Birbahadur Biswakarma 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937476 Birbahadur Biswakarma ()
33 MURKONGSELEK AS-11-002-015-014/311
(Laimekuri) 		0411002000NRG24041020230367086 06/10/2023 Padumoni Charoh 0411002WL028653 Padumoni Charoh 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937467 Padumoni Charoh ()
34 MURKONGSELEK AS-11-002-015-014/396
(Laimekuri) 		0411002000NRG24041020230367338 06/10/2023 SURJYA TAYE 0411002WL028659 SURJYA TAYE 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937466 SURJYA TAYE ()
35 MURKONGSELEK AS-11-002-015-015/437
(Laimekuri) 		0411002000NRG24041020230367090 06/10/2023 Bhula nath Pegu 0411002WL028653 Bhula nath Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937433 Bhula nath Pegu ()
36 MURKONGSELEK AS-11-002-015-015/437
(Laimekuri) 		0411002000NRG24041020230367091 06/10/2023 Lokhimai Pegu 0411002WL028653 Lokhimai Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937477 Lokhimai Pegu ()
37 MURKONGSELEK AS-11-002-015-016/132
(Laimekuri) 		0411002000NRG24041020230367341 06/10/2023 ANIL PEGU 0411002WL028659 ANIL PEGU 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937475 ANIL PEGU ()
38 MURKONGSELEK AS-11-002-015-016/132
(Laimekuri) 		0411002000NRG24041020230367340 06/10/2023 Monosha Doley Pegu 0411002WL028659 Monosha Doley Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937481 Monosha Doley Pegu ()
39 MURKONGSELEK AS-11-002-015-016/141
(Laimekuri) 		0411002000NRG24041020230367342 06/10/2023 Rasna Pegu 0411002WL028659 Rasna Pegu 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937472 Rasna Pegu ()
40 MURKONGSELEK AS-11-002-015-016/357
(Laimekuri) 		0411002000NRG24041020230367312 06/10/2023 JOYA PEGU 0411002WL028657 JOYA PEGU 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937431 JOYA PEGU ()
41 MURKONGSELEK AS-11-002-015-016/357
(Laimekuri) 		0411002000NRG24041020230367311 06/10/2023 RAJA PEGU 0411002WL028657 RAJA PEGU 00176 IDIB000L511 1190 1190 Processed 13/12/2023 8574937427 RAJA PEGU ()
SubTotal 47600 47600
42 MURKONGSELEK AS-11-002-015-004/141
(Laimekuri) 		0411002000NRG24041020230367314 06/10/2023 NOBONITA DOLEY . 0411002WL028659 NOBONITA DOLEY . 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8574937436 NOBONITA DOLEY . ()
43 MURKONGSELEK AS-11-002-015-014/164
(Laimekuri) 		0411002000NRG24041020230367085 06/10/2023 Haru Bin 0411002WL028653 Haru Bin 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8574937457 Haru Bin ()
44 MURKONGSELEK AS-11-002-015-014/164
(Laimekuri) 		0411002000NRG24041020230367084 06/10/2023 Subha Kanti Bin 0411002WL028653 Subha Kanti Bin 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8574937458 Subha Kanti Bin ()
45 MURKONGSELEK AS-11-002-015-015/211
(Laimekuri) 		0411002000NRG24041020230367089 06/10/2023 Prem Ramchiary 0411002WL028653 Prem Ramchiary 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8574937456 Prem Ramchiary ()
SubTotal 4760 4760
46 MURKONGSELEK AS-11-002-015-004/124
(Laimekuri) 		0411002000NRG24041020230367270 06/10/2023 Rahindra Pegu 0411002WL028657 Rahindra Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937441 MR RAHINDRA PEGU ()
47 MURKONGSELEK AS-11-002-015-004/300
(Laimekuri) 		0411002000NRG24041020230367317 06/10/2023 Minali Pegu 0411002WL028659 Minali Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937447 MRS MINARLI PEGU ()
48 MURKONGSELEK AS-11-002-015-004/402
(Laimekuri) 		0411002000NRG24041020230367284 06/10/2023 BasantaKumar Doley 0411002WL028657 BasantaKumar Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937446 MR BASANTA KUMAR DOLEY ()
49 MURKONGSELEK AS-11-002-015-004/402
(Laimekuri) 		0411002000NRG24041020230367285 06/10/2023 Belintina Doley. 0411002WL028657 Belintina Doley. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937449 MISS BELINTINA DOLEY ()
50 MURKONGSELEK AS-11-002-015-004/465
(Laimekuri) 		0411002000NRG24041020230367320 06/10/2023 SURJYA PEGU 0411002WL028659 SURJYA PEGU 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937450 MR SURJYO PEGU ()
51 MURKONGSELEK AS-11-002-015-004/466
(Laimekuri) 		0411002000NRG24041020230367321 06/10/2023 Binod Pegu 0411002WL028659 Binod Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937438 MRS RANJITA DOLEY ()
52 MURKONGSELEK AS-11-002-015-004/466
(Laimekuri) 		0411002000NRG24041020230367322 06/10/2023 Ranjita Pegu 0411002WL028659 Ranjita Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937439 MR BINOD PEGU ()
53 MURKONGSELEK AS-11-002-015-004/71
(Laimekuri) 		0411002000NRG24041020230367297 06/10/2023 Nandeswar Doley . 0411002WL028657 Nandeswar Doley . 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937454 MR NANDESWAR DOLEY ()
54 MURKONGSELEK AS-11-002-015-004/71
(Laimekuri) 		0411002000NRG24041020230367298 06/10/2023 Rebarani Doley 0411002WL028657 Rebarani Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937445 MISS REBHARANI DOLEY ()
55 MURKONGSELEK AS-11-002-015-006/81
(Laimekuri) 		0411002000NRG24041020230367079 06/10/2023 Manob Urang 0411002WL028652 Manob Urang 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937451 MR MANAB URANG ()
56 MURKONGSELEK AS-11-002-015-013/260
(Laimekuri) 		0411002000NRG24041020230367306 06/10/2023 Doli Koyu 0411002WL028657 Doli Koyu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937442 MR DOLI KOYU ()
57 MURKONGSELEK AS-11-002-015-013/260
(Laimekuri) 		0411002000NRG24041020230367307 06/10/2023 Domar Koyu 0411002WL028657 Domar Koyu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937440 MR DOMAR KOYU ()
58 MURKONGSELEK AS-11-002-015-014/103
(Laimekuri) 		0411002000NRG24041020230367336 06/10/2023 Devogon Taye 0411002WL028659 Devogon Taye 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937453 MR DEVOGON TAYE ()
59 MURKONGSELEK AS-11-002-015-014/55
(Laimekuri) 		0411002000NRG24041020230367087 06/10/2023 Ruhini Kumar Bin 0411002WL028653 Ruhini Kumar Bin 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937448 SHRI RUHINI KUMAR BIN ()
60 MURKONGSELEK AS-11-002-015-015/157
(Laimekuri) 		0411002000NRG24041020230367088 06/10/2023 Bhula nath Doley 0411002WL028653 Bhula nath Doley 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937443 MR BHULA NATH DOLEY ()
61 MURKONGSELEK AS-11-002-015-016/173
(Laimekuri) 		0411002000NRG24041020230367092 06/10/2023 Binita Pegu 0411002WL028653 Binita Pegu 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937452 MRS BINITA PEGU ()
62 MURKONGSELEK AS-11-002-015-016/196
(Laimekuri) 		0411002000NRG24041020230367310 06/10/2023 KISHOR PEGU 0411002WL028657 KISHOR PEGU 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937455 MR KISHOR PEGU ()
63 MURKONGSELEK AS-11-002-015-028/184
(Laimekuri) 		0411002000NRG24041020230367093 06/10/2023 KISU DEORI 0411002WL028653 KISU DEORI 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8574937444 MR KISUR DEORI ()
SubTotal 21420 21420
64 MURKONGSELEK AS-11-002-015-004/467
(Laimekuri) 		0411002000NRG24041020230367295 06/10/2023 Junaram Pegu 0411002WL028657 Junaram Pegu 00691 IPOS0000001 1190 1190 Processed 13/12/2023 8574937437 Junaram Pegu ()
SubTotal 1190 1190
Total 76160 76160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_165729 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1190
2 MURKONGSELEK AS0411002_061023FTO_165729 Indian Bank IDIB000L511 Laimekuri 47600
3 MURKONGSELEK AS0411002_061023FTO_165729 Indian Bank IDIB000S700 Simen Chapori 4760
4 MURKONGSELEK AS0411002_061023FTO_165729 State Bank of India SBIN0005557 JONAI 21420
5 MURKONGSELEK AS0411002_061023FTO_165729 India Post Payments Bank IPOS0000001 DHEMAJI 1190

Download In Excel