Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140623FTO_64347
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-11-002-007-007/178
(Telam) 		0411002000NRG24130620230141873 14/06/2023 Lakhimai Doley 0411002WL011905 Lakhimai Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801909305 Lakhimai Doley ()
2 MURKONGSELEK AS-11-002-007-012/112
(Telam) 		0411002000NRG24130620230141865 14/06/2023 PRADIP KULI 0411002WL011904 PRADIP KULI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801909306 PRADIP KULI ()
3 MURKONGSELEK AS-11-002-007-017/238
(Telam) 		0411002000NRG24130620230141841 14/06/2023 MODISH PEGU 0411002WL011902 MODISH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801909304 MODISH PEGU ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-007-007/178
(Telam) 		0411002000NRG24130620230141872 14/06/2023 Bamungam Doley 0411002WL011905 Bamungam Doley 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2801909301 Bamungam Doley ()
5 MURKONGSELEK AS-11-002-007-007/271
(Telam) 		0411002000NRG24130620230141879 14/06/2023 Sri Prokash Taye 0411002WL011905 Sri Prokash Taye 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2801909300 Sri Prokash Taye ()
6 MURKONGSELEK AS-11-002-007-017/12
(Telam) 		0411002000NRG24130620230141836 14/06/2023 SMTI UNSEI PADUN 0411002WL011902 SMTI UNSEI PADUN 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2801909302 SMTI UNSEI PADUN ()
7 MURKONGSELEK AS-11-002-007-017/25
(Telam) 		0411002000NRG24130620230141842 14/06/2023 NIRODA DOLEY 0411002WL011902 NIRODA DOLEY 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2801909299 NIRODA DOLEY ()
8 MURKONGSELEK AS-11-002-007-017/52-C
(Telam) 		0411002000NRG24130620230141846 14/06/2023 BIJUMOTI NARAH 0411002WL011902 BIJUMOTI NARAH 00176 IDIB000L511 1428 1428 Processed 27/06/2023 2801909303 BIJUMOTI NARAH ()
SubTotal 7140 7140
9 MURKONGSELEK AS-11-002-007-006/137
(Telam) 		0411002000NRG24130620230141821 14/06/2023 Janmoni Pegu 0411002WL011901 Janmoni Pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909313 MISS JANMONI PEGU ()
10 MURKONGSELEK AS-11-002-007-007/268
(Telam) 		0411002000NRG24130620230141876 14/06/2023 rubani doley 0411002WL011905 rubani doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909309 MRS RUBANI DOLEY ()
11 MURKONGSELEK AS-11-002-007-007/269
(Telam) 		0411002000NRG24130620230141877 14/06/2023 bishma kt pegu 0411002WL011905 bishma kt pegu 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909307 MR BHISHMAKANTA PEGU ()
12 MURKONGSELEK AS-11-002-007-007/48
(Telam) 		0411002000NRG24130620230141881 14/06/2023 biren doley 0411002WL011905 biren doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909315 MR BIREN DOLEY ()
13 MURKONGSELEK AS-11-002-007-008/424
(Telam) 		0411002000NRG24130620230141824 14/06/2023 Prohalad Doley 0411002WL011901 Prohalad Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909314 MR PRAHALAD DOLEY ()
14 MURKONGSELEK AS-11-002-007-008/782
(Telam) 		0411002000NRG24130620230141826 14/06/2023 JUNTI KUTUM 0411002WL011901 JUNTI KUTUM 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909317 MRS JUNTI KUTUM ()
15 MURKONGSELEK AS-11-002-007-008/85-A
(Telam) 		0411002000NRG24130620230141828 14/06/2023 Moni Doley 0411002WL011901 Moni Doley 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909316 MISS MONI DOLEY ()
16 MURKONGSELEK AS-11-002-007-012/62
(Telam) 		0411002000NRG24130620230141871 14/06/2023 SUNIL DOLEY 0411002WL011904 SUNIL DOLEY 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909312 MR SUNIL DOLEY ()
17 MURKONGSELEK AS-11-002-007-014/584
(Telam) 		0411002000NRG24130620230141832 14/06/2023 BIRATI TAYE 0411002WL011901 BIRATI TAYE 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909310 MRS BIRATI TAYE ()
18 MURKONGSELEK AS-11-002-007-014/584
(Telam) 		0411002000NRG24130620230141830 14/06/2023 MONDIP PEGU 0411002WL011901 MONDIP PEGU 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909318 MR MONDIP PEGU ()
19 MURKONGSELEK AS-11-002-007-017/226
(Telam) 		0411002000NRG24130620230141840 14/06/2023 AGIPI TAYUNG 0411002WL011902 AGIPI TAYUNG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909308 MRS AMRAWATI DOLEY ()
20 MURKONGSELEK AS-11-002-007-017/226
(Telam) 		0411002000NRG24130620230141839 14/06/2023 NIRUMAI TAYUNG 0411002WL011902 NIRUMAI TAYUNG 00415 SBIN0005557 1428 1428 Processed 27/06/2023 2801909311 MR NAKUL PEGU ()
SubTotal 17136 17136
Total 28560 28560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_140623FTO_64347 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4284
2 MURKONGSELEK AS0411002_140623FTO_64347 Indian Bank IDIB000L511 Laimekuri 7140
3 MURKONGSELEK AS0411002_140623FTO_64347 State Bank of India SBIN0005557 JONAI 17136

Download In Excel