Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:43 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144273
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-11-002-003-015/103
(Bahir Jonai) 		0411002000NRG24310820230287008 02/09/2023 Rohit pame 0411002WL024194 Rohit pame 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109262 Rohit pame ()
2 MURKONGSELEK AS-11-002-003-015/107
(Bahir Jonai) 		0411002000NRG24310820230287009 02/09/2023 HEMKANTA TAYE 0411002WL024194 HEMKANTA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109267 HEMKANTA TAYE ()
3 MURKONGSELEK AS-11-002-003-015/107
(Bahir Jonai) 		0411002000NRG24310820230287011 02/09/2023 KUMARI TAYE 0411002WL024194 KUMARI TAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109260 KUMARI TAYE ()
4 MURKONGSELEK AS-11-002-003-015/111
(Bahir Jonai) 		0411002000NRG24310820230287012 02/09/2023 Nali Dang 0411002WL024194 Nali Dang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109271 Nali Dang ()
5 MURKONGSELEK AS-11-002-003-015/111
(Bahir Jonai) 		0411002000NRG24310820230287013 02/09/2023 Otchur Dang 0411002WL024194 Otchur Dang 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109255 Otchur Dang ()
6 MURKONGSELEK AS-11-002-003-015/122
(Bahir Jonai) 		0411002000NRG24310820230287015 02/09/2023 Gadadhar Doley 0411002WL024194 Gadadhar Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109250 Gadadhar Doley ()
7 MURKONGSELEK AS-11-002-003-015/122
(Bahir Jonai) 		0411002000NRG24310820230287016 02/09/2023 Mentin Doley 0411002WL024194 Mentin Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109246 Mentin Doley ()
8 MURKONGSELEK AS-11-002-003-015/122
(Bahir Jonai) 		0411002000NRG24310820230287014 02/09/2023 Rita Doley 0411002WL024194 Rita Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109259 Rita Doley ()
9 MURKONGSELEK AS-11-002-003-015/129
(Bahir Jonai) 		0411002000NRG24310820230287017 02/09/2023 CHENIRAM DANG 0411002WL024194 CHENIRAM DANG 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109251 CHENIRAM DANG ()
10 MURKONGSELEK AS-11-002-003-015/149
(Bahir Jonai) 		0411002000NRG24310820230287019 02/09/2023 BIKASH DOLEY 0411002WL024194 BIKASH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109258 BIKASH DOLEY ()
11 MURKONGSELEK AS-11-002-003-015/182
(Bahir Jonai) 		0411002000NRG24310820230287020 02/09/2023 Pushi Mili 0411002WL024194 Pushi Mili 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109265 Pushi Mili ()
12 MURKONGSELEK AS-11-002-003-015/182
(Bahir Jonai) 		0411002000NRG24310820230287022 02/09/2023 Puspadhar Mili 0411002WL024194 Puspadhar Mili 00026 SBIN0RRARGB 1428 1428 Rejected 07/09/2023 5285109270 No Such Account
13 MURKONGSELEK AS-11-002-003-015/182
(Bahir Jonai) 		0411002000NRG24310820230287021 02/09/2023 Rabid Mili 0411002WL024194 Rabid Mili 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109244 Rabid Mili ()
14 MURKONGSELEK AS-11-002-003-015/23
(Bahir Jonai) 		0411002000NRG24310820230287023 02/09/2023 BISWAJIT PEGU 0411002WL024194 BISWAJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109263 BISWAJIT PEGU ()
15 MURKONGSELEK AS-11-002-003-015/370
(Bahir Jonai) 		0411002000NRG24310820230287027 02/09/2023 DIPANTI DANG. 0411002WL024194 DIPANTI DANG. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109247 DIPANTI DANG. ()
16 MURKONGSELEK AS-11-002-003-015/371
(Bahir Jonai) 		0411002000NRG24310820230287028 02/09/2023 Huwani Pait 0411002WL024194 Huwani Pait 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109252 Huwani Pait ()
17 MURKONGSELEK AS-11-002-003-015/371
(Bahir Jonai) 		0411002000NRG24310820230287029 02/09/2023 Nirulata Pait 0411002WL024194 Nirulata Pait 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109268 Nirulata Pait ()
18 MURKONGSELEK AS-11-002-003-015/371
(Bahir Jonai) 		0411002000NRG24310820230287030 02/09/2023 Panchap Pait 0411002WL024194 Panchap Pait 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109253 Panchap Pait ()
19 MURKONGSELEK AS-11-002-003-015/376
(Bahir Jonai) 		0411002000NRG24310820230287033 02/09/2023 HEMKANTA PAIT 0411002WL024194 HEMKANTA PAIT 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109266 HEMKANTA PAIT ()
20 MURKONGSELEK AS-11-002-003-015/41
(Bahir Jonai) 		0411002000NRG24310820230287034 02/09/2023 Bhash Pame 0411002WL024194 Bhash Pame 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109261 Bhash Pame ()
21 MURKONGSELEK AS-11-002-003-015/41
(Bahir Jonai) 		0411002000NRG24310820230287035 02/09/2023 Sabi Pame 0411002WL024194 Sabi Pame 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109254 Sabi Pame ()
22 MURKONGSELEK AS-11-002-003-015/421
(Bahir Jonai) 		0411002000NRG24310820230287037 02/09/2023 Anil Padi. 0411002WL024194 Anil Padi. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109245 Anil Padi. ()
23 MURKONGSELEK AS-11-002-003-015/421
(Bahir Jonai) 		0411002000NRG24310820230287036 02/09/2023 Ater Padi. 0411002WL024194 Ater Padi. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109248 Ater Padi. ()
24 MURKONGSELEK AS-11-002-003-015/438
(Bahir Jonai) 		0411002000NRG24310820230287039 02/09/2023 MONIKA CHARAH 0411002WL024194 MONIKA CHARAH 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109257 MONIKA CHARAH ()
25 MURKONGSELEK AS-11-002-003-015/438
(Bahir Jonai) 		0411002000NRG24310820230287038 02/09/2023 ROHIT CHAROH 0411002WL024194 ROHIT CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109256 ROHIT CHAROH ()
26 MURKONGSELEK AS-11-002-003-016/42
(Bahir Jonai) 		0411002000NRG24310820230287045 02/09/2023 Prafulla Pegu 0411002WL024194 Prafulla Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109264 Prafulla Pegu ()
27 MURKONGSELEK AS-11-002-003-016/42
(Bahir Jonai) 		0411002000NRG24310820230287044 02/09/2023 Remi Pegu 0411002WL024194 Remi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109269 Remi Pegu ()
28 MURKONGSELEK AS-11-002-003-016/42
(Bahir Jonai) 		0411002000NRG24310820230287046 02/09/2023 Saurav Pegu 0411002WL024194 Saurav Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285109249 Saurav Pegu ()
SubTotal 39984 39984
29 MURKONGSELEK AS-11-002-003-015/26
(Bahir Jonai) 		0411002000NRG24310820230287024 02/09/2023 AMAR PAIT 0411002WL024194 AMAR PAIT 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109239 SHRI AMAR PAIT ()
30 MURKONGSELEK AS-11-002-003-015/26
(Bahir Jonai) 		0411002000NRG24310820230287025 02/09/2023 DONESWAR PAIT. 0411002WL024194 DONESWAR PAIT. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109243 MISS JANMONI PAIT ()
31 MURKONGSELEK AS-11-002-003-015/49
(Bahir Jonai) 		0411002000NRG24310820230287040 02/09/2023 Kimi Bori 0411002WL024194 Kimi Bori 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109240 MRS AMRAWOTI PAIT ()
32 MURKONGSELEK AS-11-002-003-015/66
(Bahir Jonai) 		0411002000NRG24310820230287041 02/09/2023 MOUSUMI TAYE. 0411002WL024194 MOUSUMI TAYE. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109242 MS REEMA PAMEPAIT ()
33 MURKONGSELEK AS-11-002-003-015/71
(Bahir Jonai) 		0411002000NRG24310820230287043 02/09/2023 NUNUMAI PAIT. 0411002WL024194 NUNUMAI PAIT. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285109241 MS NUNUMA PAIT ()
SubTotal 7140 7140
Total 47124 47124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144273 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 39984
2 MURKONGSELEK AS0411002_020923FTO_144273 State Bank of India SBIN0005557 JONAI 7140

Download In Excel