Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:53 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080923FTO_146606
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-11-002-006-013/170
(Ramdhan Dikhari) 		0411002000NRG24070920230296272 08/09/2023 Binita Narzary 0411002WL024917 Binita Narzary 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707257 Binita Narzary ()
2 MURKONGSELEK AS-11-002-006-017/268
(Ramdhan Dikhari) 		0411002000NRG24070920230296274 08/09/2023 BIDHADHAR 0411002WL024917 BIDHADHAR 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707254 BIDHADHAR ()
3 MURKONGSELEK AS-11-002-006-017/268
(Ramdhan Dikhari) 		0411002000NRG24070920230296275 08/09/2023 SADIN 0411002WL024917 SADIN 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707256 SADIN ()
4 MURKONGSELEK AS-11-002-006-017/91
(Ramdhan Dikhari) 		0411002000NRG24070920230296276 08/09/2023 DHAN 0411002WL024917 DHAN 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707255 DHAN ()
5 MURKONGSELEK AS-11-002-006-020/451
(Ramdhan Dikhari) 		0411002000NRG24070920230296279 08/09/2023 RATAN BRAMHA 0411002WL024917 RATAN BRAMHA 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707249 RATAN BRAMHA ()
6 MURKONGSELEK AS-11-002-006-020/697
(Ramdhan Dikhari) 		0411002000NRG24070920230296280 08/09/2023 THORLA RAMCHIARY 0411002WL024917 THORLA RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707240 THORLA RAMCHIARY ()
7 MURKONGSELEK AS-11-002-006-020/722
(Ramdhan Dikhari) 		0411002000NRG24070920230296281 08/09/2023 BIBARI BASUMATARY 0411002WL024917 BIBARI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707241 BIBARI BASUMATARY ()
8 MURKONGSELEK AS-11-002-006-020/775
(Ramdhan Dikhari) 		0411002000NRG24070920230296282 08/09/2023 BINA BASUMATARY 0411002WL024917 BINA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707251 BINA BASUMATARY ()
9 MURKONGSELEK AS-11-002-006-020/775
(Ramdhan Dikhari) 		0411002000NRG24070920230296283 08/09/2023 SUMBARI BASUMATARY 0411002WL024917 SUMBARI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707245 SUMBARI BASUMATARY ()
10 MURKONGSELEK AS-11-002-006-020/800
(Ramdhan Dikhari) 		0411002000NRG24070920230296284 08/09/2023 ANANTA BORO 0411002WL024917 ANANTA BORO 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707242 ANANTA BORO ()
11 MURKONGSELEK AS-11-002-006-020/831
(Ramdhan Dikhari) 		0411002000NRG24070920230296286 08/09/2023 ANJU BORO 0411002WL024917 ANJU BORO 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707244 ANJU BORO ()
12 MURKONGSELEK AS-11-002-006-020/832
(Ramdhan Dikhari) 		0411002000NRG24070920230296287 08/09/2023 ANJAT PATHAR 0411002WL024917 ANJAT PATHAR 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707239 ANJAT PATHAR ()
13 MURKONGSELEK AS-11-002-006-022/182
(Ramdhan Dikhari) 		0411002000NRG24070920230296288 08/09/2023 Benjamin pegu 0411002WL024917 Benjamin pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707246 Benjamin pegu ()
14 MURKONGSELEK AS-11-002-006-022/189
(Ramdhan Dikhari) 		0411002000NRG24070920230296289 08/09/2023 KALACHAR BASUMATARY 0411002WL024917 KALACHAR BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707250 KALACHAR BASUMATARY ()
15 MURKONGSELEK AS-11-002-006-022/449
(Ramdhan Dikhari) 		0411002000NRG24070920230296290 08/09/2023 Tilu Khakhlary 0411002WL024917 Tilu Khakhlary 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707243 Tilu Khakhlary ()
16 MURKONGSELEK AS-11-002-006-022/685
(Ramdhan Dikhari) 		0411002000NRG24070920230296291 08/09/2023 TILUTAMA MILI 0411002WL024917 TILUTAMA MILI 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707238 TILUTAMA MILI ()
17 MURKONGSELEK AS-11-002-006-022/702
(Ramdhan Dikhari) 		0411002000NRG24070920230296292 08/09/2023 ANILA BORO 0411002WL024917 ANILA BORO 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707247 ANILA BORO ()
18 MURKONGSELEK AS-11-002-006-022/704
(Ramdhan Dikhari) 		0411002000NRG24070920230296294 08/09/2023 BASU DAS 0411002WL024917 BASU DAS 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707252 BASU DAS ()
19 MURKONGSELEK AS-11-002-006-022/705
(Ramdhan Dikhari) 		0411002000NRG24070920230296295 08/09/2023 TAMAJ JIME 0411002WL024917 TAMAJ JIME 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707253 TAMAJ JIME ()
20 MURKONGSELEK AS-11-002-006-022/717
(Ramdhan Dikhari) 		0411002000NRG24070920230296296 08/09/2023 BANESWAR DOLEY 0411002WL024917 BANESWAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7327707248 BANESWAR DOLEY ()
SubTotal 28560 28560
21 MURKONGSELEK AS-11-002-006-001/360
(Ramdhan Dikhari) 		0411002000NRG24050920230294838 08/09/2023 KOSALIA 0411002WL024819 KOSALIA 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707225 MISS GUNADA KAMAN ()
22 MURKONGSELEK AS-11-002-006-001/361
(Ramdhan Dikhari) 		0411002000NRG24050920230294841 08/09/2023 KANTIRAM TAYE 0411002WL024819 KANTIRAM TAYE 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707226 SHRI KANTIRAM DOLEY ()
23 MURKONGSELEK AS-11-002-006-001/379
(Ramdhan Dikhari) 		0411002000NRG24050920230294842 08/09/2023 RINA TAYENG 0411002WL024819 RINA TAYENG 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707231 MISS RIMA TAYE ()
24 MURKONGSELEK AS-11-002-006-001/384
(Ramdhan Dikhari) 		0411002000NRG24050920230294847 08/09/2023 PRAMITA KULI 0411002WL024819 PRAMITA KULI 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707234 MR PROBITA KUTUM ()
25 MURKONGSELEK AS-11-002-006-001/384
(Ramdhan Dikhari) 		0411002000NRG24050920230294846 08/09/2023 UROBI KULI 0411002WL024819 UROBI KULI 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707229 MISS URABI KULI ()
26 MURKONGSELEK AS-11-002-006-001/385
(Ramdhan Dikhari) 		0411002000NRG24050920230294849 08/09/2023 HASNA DOLEY 0411002WL024819 HASNA DOLEY 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707232 MISS HASNA DOLEY ()
27 MURKONGSELEK AS-11-002-006-001/385
(Ramdhan Dikhari) 		0411002000NRG24050920230294848 08/09/2023 LEEHIT DOLEY 0411002WL024819 LEEHIT DOLEY 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707233 MR LUHIT DOLEY ()
28 MURKONGSELEK AS-11-002-006-001/410
(Ramdhan Dikhari) 		0411002000NRG24050920230294855 08/09/2023 KABITA TAYENG 0411002WL024819 KABITA TAYENG 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707230 SHRI KABITA TAYENG ()
29 MURKONGSELEK AS-11-002-006-001/411
(Ramdhan Dikhari) 		0411002000NRG24050920230294856 08/09/2023 JIMI PAIT 0411002WL024819 JIMI PAIT 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707227 MISS JIMI PATIR ()
30 MURKONGSELEK AS-11-002-006-001/412
(Ramdhan Dikhari) 		0411002000NRG24050920230294857 08/09/2023 KANAKLATA PEGU 0411002WL024819 KANAKLATA PEGU 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707228 MISS KANAKLATA PEGU ()
31 MURKONGSELEK AS-11-002-006-003/215
(Ramdhan Dikhari) 		0411002000NRG24050920230294858 08/09/2023 AMORSING TAYE 0411002WL024819 AMORSING TAYE 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707220 SHRI AMARSING PEGU ()
32 MURKONGSELEK AS-11-002-006-003/215
(Ramdhan Dikhari) 		0411002000NRG24050920230294859 08/09/2023 MOHAN TAYE 0411002WL024819 MOHAN TAYE 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707222 MR MAHEN TAYE ()
33 MURKONGSELEK AS-11-002-006-004/97
(Ramdhan Dikhari) 		0411002000NRG24050920230294860 08/09/2023 ATER PEGU 0411002WL024819 ATER PEGU 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707200 SHRI ATER PEGU ()
34 MURKONGSELEK AS-11-002-006-004/98
(Ramdhan Dikhari) 		0411002000NRG24050920230294861 08/09/2023 BALANG TARAK 0411002WL024819 BALANG TARAK 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707210 SHRI BALANG TARAK ()
35 MURKONGSELEK AS-11-002-006-004/99
(Ramdhan Dikhari) 		0411002000NRG24050920230294863 08/09/2023 SITARAM KUMBANG 0411002WL024819 SITARAM KUMBANG 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707211 SHRI SITARAM KUMBANG ()
36 MURKONGSELEK AS-11-002-006-004/99
(Ramdhan Dikhari) 		0411002000NRG24050920230294862 08/09/2023 UOSON KUMBANG 0411002WL024819 UOSON KUMBANG 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707209 MR UOSUN KUMBANG ()
37 MURKONGSELEK AS-11-002-006-005/17
(Ramdhan Dikhari) 		0411002000NRG24050920230294864 08/09/2023 LAKHESWAR PEGU 0411002WL024819 LAKHESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707218 SHRI LAKHYESHWAR TAYE ()
38 MURKONGSELEK AS-11-002-006-005/410
(Ramdhan Dikhari) 		0411002000NRG24050920230294865 08/09/2023 ADITYA PEGU 0411002WL024819 ADITYA PEGU 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707221 SHRI ADITYA PEGU ()
39 MURKONGSELEK AS-11-002-006-005/57
(Ramdhan Dikhari) 		0411002000NRG24050920230294867 08/09/2023 AJA KAMAN 0411002WL024819 AJA KAMAN 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707203 SHRI AJA KAMAN ()
40 MURKONGSELEK AS-11-002-006-005/57
(Ramdhan Dikhari) 		0411002000NRG24050920230294866 08/09/2023 MONUPRASAD KAMAN 0411002WL024819 MONUPRASAD KAMAN 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707199 SHRI MONUPRASAD KAMAN ()
41 MURKONGSELEK AS-11-002-006-005/61
(Ramdhan Dikhari) 		0411002000NRG24050920230294868 08/09/2023 TARON PEGU 0411002WL024819 TARON PEGU 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707214 SHRI TARON PEGU ()
42 MURKONGSELEK AS-11-002-006-005/62
(Ramdhan Dikhari) 		0411002000NRG24050920230294869 08/09/2023 NEPALI DOLEY 0411002WL024819 NEPALI DOLEY 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707201 SHRI NEPALI DOLEY ()
43 MURKONGSELEK AS-11-002-006-005/65
(Ramdhan Dikhari) 		0411002000NRG24050920230294870 08/09/2023 DEBORAM JIMEY 0411002WL024819 DEBORAM JIMEY 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707202 SHRI DEVORAM JIME ()
44 MURKONGSELEK AS-11-002-006-005/68
(Ramdhan Dikhari) 		0411002000NRG24050920230294871 08/09/2023 ANOD JIME 0411002WL024819 ANOD JIME 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707207 MR ANOD JIME ()
45 MURKONGSELEK AS-11-002-006-005/69
(Ramdhan Dikhari) 		0411002000NRG24050920230294872 08/09/2023 MONUJ KULI 0411002WL024819 MONUJ KULI 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707213 MR MONUJ KULI ()
46 MURKONGSELEK AS-11-002-006-005/71
(Ramdhan Dikhari) 		0411002000NRG24050920230294874 08/09/2023 BINOD PEGU. 0411002WL024819 BINOD PEGU. 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707204 SHRI BINOT PEGU ()
47 MURKONGSELEK AS-11-002-006-005/71
(Ramdhan Dikhari) 		0411002000NRG24050920230294873 08/09/2023 PARTONI PEGU 0411002WL024819 PARTONI PEGU 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707205 MR PARTONI PEGU ()
48 MURKONGSELEK AS-11-002-006-006/106
(Ramdhan Dikhari) 		0411002000NRG24050920230294875 08/09/2023 SAMUAL DOLEY 0411002WL024819 SAMUAL DOLEY 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707208 SHRI SAMUEL PEGU ()
49 MURKONGSELEK AS-11-002-006-006/167
(Ramdhan Dikhari) 		0411002000NRG24050920230294876 08/09/2023 CHANDRADHARA KARDONG 0411002WL024819 CHANDRADHARA KARDONG 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707216 MRS CHANDRADHAR KARDONG ()
50 MURKONGSELEK AS-11-002-006-006/167
(Ramdhan Dikhari) 		0411002000NRG24050920230294877 08/09/2023 MUHIDHAR KARDONG 0411002WL024819 MUHIDHAR KARDONG 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707217 MR MUHIDAR KARDONG ()
51 MURKONGSELEK AS-11-002-006-006/57
(Ramdhan Dikhari) 		0411002000NRG24050920230294879 08/09/2023 BAITI PEGU 0411002WL024819 BAITI PEGU 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707215 SHRI BAITI PEGU ()
52 MURKONGSELEK AS-11-002-006-006/57
(Ramdhan Dikhari) 		0411002000NRG24050920230294878 08/09/2023 PANI PEGU 0411002WL024819 PANI PEGU 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707212 SHRI PONI PEGU ()
53 MURKONGSELEK AS-11-002-006-010/227
(Ramdhan Dikhari) 		0411002000NRG24050920230294880 08/09/2023 AMIYOW TAYE 0411002WL024819 AMIYOW TAYE 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707206 SHRI AMIYOW TAYE ()
54 MURKONGSELEK AS-11-002-006-010/229
(Ramdhan Dikhari) 		0411002000NRG24050920230294882 08/09/2023 BIJITA TAYE 0411002WL024819 BIJITA TAYE 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707237 MRS BIJITA TAYE ()
55 MURKONGSELEK AS-11-002-006-010/229
(Ramdhan Dikhari) 		0411002000NRG24050920230294881 08/09/2023 HOREN TAYE 0411002WL024819 HOREN TAYE 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707219 MR HAREN PEGU ()
56 MURKONGSELEK AS-11-002-006-018/17
(Ramdhan Dikhari) 		0411002000NRG24070920230296277 08/09/2023 Dipok Narzary 0411002WL024917 Dipok Narzary 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707224 MRS DIPALI DAIMARY ()
57 MURKONGSELEK AS-11-002-006-019/63
(Ramdhan Dikhari) 		0411002000NRG24070920230296278 08/09/2023 KAMINI 0411002WL024917 KAMINI 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707223 SHRI METHINGA NAZARY ()
58 MURKONGSELEK AS-11-002-006-039/1
(Ramdhan Dikhari) 		0411002000NRG24070920230296297 08/09/2023 Monto Goyary 0411002WL024917 Monto Goyary 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707235 MR NAPE GOYARY ()
59 MURKONGSELEK AS-11-002-006-039/19
(Ramdhan Dikhari) 		0411002000NRG24070920230296298 08/09/2023 Khargeswar Boro 0411002WL024917 Khargeswar Boro 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707198 MS RUBUSI BORO ()
60 MURKONGSELEK AS-11-002-006-039/22
(Ramdhan Dikhari) 		0411002000NRG24070920230296299 08/09/2023 Kitan Basumatary 0411002WL024917 Kitan Basumatary 00415 SBIN0005557 1428 1428 Processed 10/11/2023 7327707236 MRS LOLIMA BASUMATARY ()
SubTotal 57120 57120
Total 85680 85680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080923FTO_146606 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 28560
2 MURKONGSELEK AS0411002_080923FTO_146606 State Bank of India SBIN0005557 JONAI 57120

Download In Excel