Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_142188
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-11-002-017-001/256
(Sille) 		0411002000NRG24300820230279432 31/08/2023 JUNUMAI PATIR MILI 0411002WL023627 JUNUMAI PATIR MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103942 JUNUMAI PATIR MILI ()
2 MURKONGSELEK AS-11-002-017-001/256
(Sille) 		0411002000NRG24300820230279431 31/08/2023 NIRANJAN MILI 0411002WL023627 NIRANJAN MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103944 NIRANJAN MILI ()
3 MURKONGSELEK AS-11-002-017-001/257
(Sille) 		0411002000NRG24300820230279433 31/08/2023 BRISTIRANI MILI 0411002WL023627 BRISTIRANI MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103945 BRISTIRANI MILI ()
4 MURKONGSELEK AS-11-002-017-001/258
(Sille) 		0411002000NRG24300820230279434 31/08/2023 DHARJA REGON 0411002WL023627 DHARJA REGON 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103943 DHARJA REGON ()
5 MURKONGSELEK AS-11-002-017-001/262
(Sille) 		0411002000NRG24300820230279435 31/08/2023 AJIT MILI 0411002WL023627 AJIT MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103958 AJIT MILI ()
6 MURKONGSELEK AS-11-002-017-001/263
(Sille) 		0411002000NRG24300820230279436 31/08/2023 NIJOM MILI 0411002WL023627 NIJOM MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103959 NIJOM MILI ()
7 MURKONGSELEK AS-11-002-017-001/8-A
(Sille) 		0411002000NRG24300820230279438 31/08/2023 AMITAB MILI r 0411002WL023627 AMITAB MILI r 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103939 AMITAB MILI r ()
8 MURKONGSELEK AS-11-002-017-002/219
(Sille) 		0411002000NRG24300820230279440 31/08/2023 ANUPROBHA MORANG 0411002WL023627 ANUPROBHA MORANG 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103947 ANUPROBHA MORANG ()
9 MURKONGSELEK AS-11-002-017-002/225
(Sille) 		0411002000NRG24300820230279442 31/08/2023 LINA REGON 0411002WL023627 LINA REGON 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103953 LINA REGON ()
10 MURKONGSELEK AS-11-002-017-002/225
(Sille) 		0411002000NRG24300820230279441 31/08/2023 NIRANJAN REGON 0411002WL023627 NIRANJAN REGON 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103952 NIRANJAN REGON ()
11 MURKONGSELEK AS-11-002-017-002/226
(Sille) 		0411002000NRG24300820230279443 31/08/2023 SUBARNA REGON 0411002WL023627 SUBARNA REGON 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103954 SUBARNA REGON ()
12 MURKONGSELEK AS-11-002-017-002/227
(Sille) 		0411002000NRG24300820230279444 31/08/2023 ROHIT MILI 0411002WL023627 ROHIT MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103950 ROHIT MILI ()
13 MURKONGSELEK AS-11-002-017-002/228
(Sille) 		0411002000NRG24300820230279445 31/08/2023 SURJARAJ REGON 0411002WL023627 SURJARAJ REGON 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103951 SURJARAJ REGON ()
14 MURKONGSELEK AS-11-002-017-002/265
(Sille) 		0411002000NRG24300820230279448 31/08/2023 RINKUMONI MILI 0411002WL023627 RINKUMONI MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103957 RINKUMONI MILI ()
15 MURKONGSELEK AS-11-002-017-002/326
(Sille) 		0411002000NRG24300820230279449 31/08/2023 MIGOM REGON 0411002WL023627 MIGOM REGON 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103961 MIGOM REGON ()
16 MURKONGSELEK AS-11-002-017-002/52
(Sille) 		0411002000NRG24300820230279450 31/08/2023 LAKHESWAR REGON 0411002WL023627 LAKHESWAR REGON 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103946 LAKHESWAR REGON ()
17 MURKONGSELEK AS-11-002-017-003/238
(Sille) 		0411002000NRG24300820230279454 31/08/2023 SIBORAM PASAR 0411002WL023627 SIBORAM PASAR 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103941 SIBORAM PASAR ()
18 MURKONGSELEK AS-11-002-017-003/253
(Sille) 		0411002000NRG24300820230279455 31/08/2023 MANAB REGON 0411002WL023627 MANAB REGON 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103940 MANAB REGON ()
19 MURKONGSELEK AS-11-002-017-003/560
(Sille) 		0411002000NRG24300820230279457 31/08/2023 HUNJONI DOLEY 0411002WL023627 HUNJONI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103962 HUNJONI DOLEY ()
20 MURKONGSELEK AS-11-002-017-007/489
(Sille) 		0411002000NRG24300820230279460 31/08/2023 MOUSAMI RAY 0411002WL023627 MOUSAMI RAY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103948 MOUSAMI RAY ()
21 MURKONGSELEK AS-11-002-017-007/6-A
(Sille) 		0411002000NRG24300820230279461 31/08/2023 MENUKA DAS 0411002WL023627 MENUKA DAS 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103949 MENUKA DAS ()
22 MURKONGSELEK AS-11-002-017-008/275
(Sille) 		0411002000NRG24300820230279462 31/08/2023 DEEP YADAV 0411002WL023627 DEEP YADAV 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103955 DEEP YADAV ()
23 MURKONGSELEK AS-11-002-020-015/712
(Siga) 		0411002000NRG24310820230290230 31/08/2023 BIJOY MIPUN 0411002WL024362 BIJOY MIPUN 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103960 BIJOY MIPUN ()
24 MURKONGSELEK AS-11-002-020-015/713
(Siga) 		0411002000NRG24310820230290231 31/08/2023 MOUSAM TULCHIARY 0411002WL024362 MOUSAM TULCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285103956 MOUSAM TULCHIARY ()
SubTotal 34272 34272
25 MURKONGSELEK AS-11-002-020-015/281
(Siga) 		0411002000NRG24310820230290218 31/08/2023 BIRESH MILI 0411002WL024362 BIRESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285103920 BIRESH MILI ()
26 MURKONGSELEK AS-11-002-020-015/341
(Siga) 		0411002000NRG24310820230290222 31/08/2023 BHAITI PEGU 0411002WL024362 BHAITI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285103921 BHAITI PEGU ()
SubTotal 2856 2856
27 MURKONGSELEK AS-11-002-020-015/352
(Siga) 		0411002000NRG24310820230290226 31/08/2023 Jaluki kutum 0411002WL024362 Jaluki kutum 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103916 Jaluki kutum ()
28 MURKONGSELEK AS-11-002-020-015/517
(Siga) 		0411002000NRG24310820230290229 31/08/2023 SARUKAN DOLEY 0411002WL024362 SARUKAN DOLEY 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103919 SARUKAN DOLEY ()
29 MURKONGSELEK AS-11-002-020-015/96
(Siga) 		0411002000NRG24310820230290234 31/08/2023 SUNIYA BORI 0411002WL024362 SUNIYA BORI 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103918 SUNIYA BORI ()
30 MURKONGSELEK AS-11-002-020-018/381
(Siga) 		0411002000NRG24310820230290236 31/08/2023 SWARNA RAMCHIARY 0411002WL024362 SWARNA RAMCHIARY 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285103917 SWARNA RAMCHIARY ()
SubTotal 5712 5712
31 MURKONGSELEK AS-11-002-017-002/147
(Sille) 		0411002000NRG24300820230279439 31/08/2023 JERINA REGON 0411002WL023627 JERINA REGON 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103928 MISS JERINA DOLEY ()
32 MURKONGSELEK AS-11-002-017-007/403
(Sille) 		0411002000NRG24300820230279458 31/08/2023 RITA SONAR 0411002WL023627 RITA SONAR 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103925 MR RITA SONAR ()
33 MURKONGSELEK AS-11-002-017-007/424
(Sille) 		0411002000NRG24300820230279459 31/08/2023 DURGA DEVI UPADHYAY 0411002WL023627 DURGA DEVI UPADHYAY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103922 MISS DURGA DEVI UPADHAYAY ()
34 MURKONGSELEK AS-11-002-020-015/281
(Siga) 		0411002000NRG24310820230290217 31/08/2023 Ratul Mili 0411002WL024362 Ratul Mili 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103932 MR RATUL MILI ()
35 MURKONGSELEK AS-11-002-020-015/323
(Siga) 		0411002000NRG24310820230290220 31/08/2023 MODEY PEGU 0411002WL024362 MODEY PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103930 MR MODEY PEGU ()
36 MURKONGSELEK AS-11-002-020-015/338
(Siga) 		0411002000NRG24310820230290221 31/08/2023 CHILANGA KUTUM 0411002WL024362 CHILANGA KUTUM 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103931 MRS CHILANGA KUTUM ()
37 MURKONGSELEK AS-11-002-020-015/344
(Siga) 		0411002000NRG24310820230290225 31/08/2023 MAHANTA KUTUM 0411002WL024362 MAHANTA KUTUM 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103937 MR MAHANTA KUTUM ()
38 MURKONGSELEK AS-11-002-020-015/344
(Siga) 		0411002000NRG24310820230290223 31/08/2023 Rahimala kutum 0411002WL024362 Rahimala kutum 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103929 MRS ROHIMOLA KUTUM ()
39 MURKONGSELEK AS-11-002-020-015/344
(Siga) 		0411002000NRG24310820230290224 31/08/2023 romen kutum 0411002WL024362 romen kutum 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103927 MR ROMEN KUTUM ()
40 MURKONGSELEK AS-11-002-020-015/410
(Siga) 		0411002000NRG24310820230290227 31/08/2023 JITU PEGU 0411002WL024362 JITU PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103933 MR JITU PEGU ()
41 MURKONGSELEK AS-11-002-020-015/96
(Siga) 		0411002000NRG24310820230290233 31/08/2023 DAYA KUTUM 0411002WL024362 DAYA KUTUM 00415 SBIN0005557 1428 1428 Rejected 07/09/2023 5285103938 No Such Account
42 MURKONGSELEK AS-11-002-020-015/96
(Siga) 		0411002000NRG24310820230290232 31/08/2023 NANDA KUTUM 0411002WL024362 NANDA KUTUM 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103934 MR NANDO KUTUM ()
43 MURKONGSELEK AS-11-002-020-018/328
(Siga) 		0411002000NRG24310820230290235 31/08/2023 MARY BASUMATARY 0411002WL024362 MARY BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103926 MS MERY BASUMATARY ()
44 MURKONGSELEK AS-11-002-020-018/394
(Siga) 		0411002000NRG24310820230290238 31/08/2023 JITEN RAMCHIARY 0411002WL024362 JITEN RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103923 MR JITEN RAMCHIARY ()
45 MURKONGSELEK AS-11-002-020-018/394
(Siga) 		0411002000NRG24310820230290237 31/08/2023 NILIMA RAMCHIARY 0411002WL024362 NILIMA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103924 MRS NILIMA RAMCHIARY ()
46 MURKONGSELEK AS-11-002-020-018/394
(Siga) 		0411002000NRG24310820230290239 31/08/2023 RIMA RAMCHIARY 0411002WL024362 RIMA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103935 MISS RIMA RAMCHIARY ()
47 MURKONGSELEK AS-11-002-020-019/315
(Siga) 		0411002000NRG24310820230290241 31/08/2023 jeina basumatary 0411002WL024362 jeina basumatary 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285103936 MRS JWINA BASUMATARY ()
SubTotal 24276 24276
Total 67116 67116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_142188 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 34272
2 MURKONGSELEK AS0411002_310823FTO_142188 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_310823FTO_142188 Indian Bank IDIB000L511 Laimekuri 5712
4 MURKONGSELEK AS0411002_310823FTO_142188 State Bank of India SBIN0005557 JONAI 24276

Download In Excel