Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:36 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_151122FTO_126859
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-11-002-013-015/351
(Misamara) 		0411002000NRG23151120220249181 15/11/2022 KRITISH PATIR 0411002WL011797 KRITISH PATIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765674464 KRITISH PATIR ()
2 MURKONGSELEK AS-11-002-013-015/353
(Misamara) 		0411002000NRG23151120220249183 15/11/2022 SARAT DOLEY 0411002WL011797 SARAT DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765674505 SARAT DOLEY ()
3 MURKONGSELEK AS-11-002-013-015/760
(Misamara) 		0411002000NRG23151120220249222 15/11/2022 Montesh Doley 0411002WL011797 Montesh Doley 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765674463 Montesh Doley ()
SubTotal 4122 4122
4 MURKONGSELEK AS-11-002-013-015/297
(Misamara) 		0411002000NRG23151120220249170 15/11/2022 ROBIN DOLEY 0411002WL011797 ROBIN DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765674501 ROBIN DOLEY ()
5 MURKONGSELEK AS-11-002-013-015/353
(Misamara) 		0411002000NRG23151120220249184 15/11/2022 NIRODA DOLEY 0411002WL011797 NIRODA DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765674500 NIRODA DOLEY ()
SubTotal 2748 2748
6 MURKONGSELEK AS-11-002-013-001/740
(Misamara) 		0411002000NRG23151120220249161 15/11/2022 Krishna Doley 0411002WL011797 Krishna Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674449 Krishna Doley ()
7 MURKONGSELEK AS-11-002-013-015/126
(Misamara) 		0411002000NRG23151120220249167 15/11/2022 Nijora Pegu 0411002WL011797 Nijora Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674451 Nijora Pegu ()
8 MURKONGSELEK AS-11-002-013-015/126
(Misamara) 		0411002000NRG23151120220249166 15/11/2022 Pabitra Pegu 0411002WL011797 Pabitra Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674441 Pabitra Pegu ()
9 MURKONGSELEK AS-11-002-013-015/126
(Misamara) 		0411002000NRG23151120220249165 15/11/2022 Ranjita Pegu 0411002WL011797 Ranjita Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674448 Ranjita Pegu ()
10 MURKONGSELEK AS-11-002-013-015/299
(Misamara) 		0411002000NRG23151120220249171 15/11/2022 GUNAMATI PATHARI 0411002WL011797 GUNAMATI PATHARI 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674506 GUNAMATI PATHARI ()
11 MURKONGSELEK AS-11-002-013-015/299
(Misamara) 		0411002000NRG23151120220249172 15/11/2022 Puli Kutum Pathori 0411002WL011797 Puli Kutum Pathori 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674456 Puli Kutum Pathori ()
12 MURKONGSELEK AS-11-002-013-015/302
(Misamara) 		0411002000NRG23151120220249173 15/11/2022 Pridam Pathori 0411002WL011797 Pridam Pathori 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674455 Pridam Pathori ()
13 MURKONGSELEK AS-11-002-013-015/305
(Misamara) 		0411002000NRG23151120220249174 15/11/2022 Puspalata Kumbang 0411002WL011797 Puspalata Kumbang 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674452 Puspalata Kumbang ()
14 MURKONGSELEK AS-11-002-013-015/332
(Misamara) 		0411002000NRG23151120220249178 15/11/2022 Jyotika Doley 0411002WL011797 Jyotika Doley 00176 IDIB000S700 1145 1145 Processed 01/12/2022 6765674460 Jyotika Doley ()
15 MURKONGSELEK AS-11-002-013-015/332
(Misamara) 		0411002000NRG23151120220249177 15/11/2022 Prabin Doley 0411002WL011797 Prabin Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674445 Prabin Doley ()
16 MURKONGSELEK AS-11-002-013-015/349
(Misamara) 		0411002000NRG23151120220249179 15/11/2022 Hemalata Pegu 0411002WL011797 Hemalata Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674447 Hemalata Pegu ()
17 MURKONGSELEK AS-11-002-013-015/579
(Misamara) 		0411002000NRG23151120220249187 15/11/2022 UNUBALA PATIR 0411002WL011797 UNUBALA PATIR 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674502 UNUBALA PATIR ()
18 MURKONGSELEK AS-11-002-013-015/586
(Misamara) 		0411002000NRG23151120220249189 15/11/2022 Rahul Pegu 0411002WL011797 Rahul Pegu 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674503 Rahul Pegu ()
19 MURKONGSELEK AS-11-002-013-015/591
(Misamara) 		0411002000NRG23151120220249191 15/11/2022 Nirmali Patir 0411002WL011797 Nirmali Patir 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674443 Nirmali Patir ()
20 MURKONGSELEK AS-11-002-013-015/679
(Misamara) 		0411002000NRG23151120220249197 15/11/2022 NIL MISHONG 0411002WL011797 NIL MISHONG 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674440 NIL MISHONG ()
21 MURKONGSELEK AS-11-002-013-015/688
(Misamara) 		0411002000NRG23151120220249201 15/11/2022 UMABATI PEGU 0411002WL011797 UMABATI PEGU 00176 IDIB000S700 1145 1145 Processed 01/12/2022 6765674458 UMABATI PEGU ()
22 MURKONGSELEK AS-11-002-013-015/693
(Misamara) 		0411002000NRG23151120220249207 15/11/2022 Puspolata Patir 0411002WL011797 Puspolata Patir 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674439 Puspolata Patir ()
23 MURKONGSELEK AS-11-002-013-015/703
(Misamara) 		0411002000NRG23151120220249208 15/11/2022 Niroma Patir 0411002WL011797 Niroma Patir 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674446 Niroma Patir ()
24 MURKONGSELEK AS-11-002-013-015/731
(Misamara) 		0411002000NRG23151120220249211 15/11/2022 Nijumoni Doley 0411002WL011797 Nijumoni Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674454 Nijumoni Doley ()
25 MURKONGSELEK AS-11-002-013-015/731
(Misamara) 		0411002000NRG23151120220249210 15/11/2022 Rahul Doley 0411002WL011797 Rahul Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674442 Rahul Doley ()
26 MURKONGSELEK AS-11-002-013-015/738
(Misamara) 		0411002000NRG23151120220249214 15/11/2022 Kukuli Patir 0411002WL011797 Kukuli Patir 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674444 Kukuli Patir ()
27 MURKONGSELEK AS-11-002-013-015/741
(Misamara) 		0411002000NRG23151120220249215 15/11/2022 Rushnadevi Pathori 0411002WL011797 Rushnadevi Pathori 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674450 Rushnadevi Pathori ()
28 MURKONGSELEK AS-11-002-013-015/745
(Misamara) 		0411002000NRG23151120220249217 15/11/2022 Joya Doley 0411002WL011797 Joya Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674459 Joya Doley ()
29 MURKONGSELEK AS-11-002-013-015/758
(Misamara) 		0411002000NRG23151120220249219 15/11/2022 Mina Pathari 0411002WL011797 Mina Pathari 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674457 Mina Pathari ()
30 MURKONGSELEK AS-11-002-013-015/760
(Misamara) 		0411002000NRG23151120220249221 15/11/2022 Jyotika Pegu Doley 0411002WL011797 Jyotika Pegu Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674462 Jyotika Pegu Doley ()
31 MURKONGSELEK AS-11-002-013-016/290
(Misamara) 		0411002000NRG23151120220249224 15/11/2022 Debilota Doley 0411002WL011797 Debilota Doley 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674461 Debilota Doley ()
32 MURKONGSELEK AS-11-002-013-018/253
(Misamara) 		0411002000NRG23151120220249227 15/11/2022 Puli Charoh 0411002WL011797 Puli Charoh 00176 IDIB000S700 1374 1374 Processed 01/12/2022 6765674453 Puli Charoh ()
SubTotal 36640 36640
33 MURKONGSELEK AS-11-002-013-001/740
(Misamara) 		0411002000NRG23151120220249160 15/11/2022 Kushal Doley 0411002WL011797 Kushal Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674491 MR KUSHAL DOLEY ()
34 MURKONGSELEK AS-11-002-013-001/781
(Misamara) 		0411002000NRG23151120220249162 15/11/2022 Moni Doley 0411002WL011797 Moni Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674479 MRS MONI DOLEY ()
35 MURKONGSELEK AS-11-002-013-015/108
(Misamara) 		0411002000NRG23151120220249163 15/11/2022 Lalita Pegu 0411002WL011797 Lalita Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674482 MRS LALITA CHONDI ()
36 MURKONGSELEK AS-11-002-013-015/108
(Misamara) 		0411002000NRG23151120220249164 15/11/2022 Pabitra Pegu 0411002WL011797 Pabitra Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674467 MR PABITRA PEGU ()
37 MURKONGSELEK AS-11-002-013-015/18
(Misamara) 		0411002000NRG23151120220249168 15/11/2022 Dimpi Kumbang 0411002WL011797 Dimpi Kumbang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674480 MRS DIMPI KUMBANG ()
38 MURKONGSELEK AS-11-002-013-015/18
(Misamara) 		0411002000NRG23151120220249169 15/11/2022 Indranath Kumbang 0411002WL011797 Indranath Kumbang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674504 MR MONUJ KUMBANG ()
39 MURKONGSELEK AS-11-002-013-015/314
(Misamara) 		0411002000NRG23151120220249175 15/11/2022 Kanchanmoti Pegu 0411002WL011797 Kanchanmoti Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674475 MRS KANCHANMOTI PATIR ()
40 MURKONGSELEK AS-11-002-013-015/332
(Misamara) 		0411002000NRG23151120220249176 15/11/2022 Birot Doley 0411002WL011797 Birot Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674473 MR BIRAT DOLEY ()
41 MURKONGSELEK AS-11-002-013-015/349
(Misamara) 		0411002000NRG23151120220249180 15/11/2022 Dhraba Pegu 0411002WL011797 Dhraba Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674471 MR DHRUBA PEGU ()
42 MURKONGSELEK AS-11-002-013-015/351
(Misamara) 		0411002000NRG23151120220249182 15/11/2022 SUNABOTI PATIR 0411002WL011797 SUNABOTI PATIR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674468 MISS MUNABATI PATIR ()
43 MURKONGSELEK AS-11-002-013-015/577
(Misamara) 		0411002000NRG23151120220249186 15/11/2022 Kanaklata Doley 0411002WL011797 Kanaklata Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674476 MRS KANAKLOTA BORI ()
44 MURKONGSELEK AS-11-002-013-015/577
(Misamara) 		0411002000NRG23151120220249185 15/11/2022 SUNUKA DOLEY 0411002WL011797 SUNUKA DOLEY 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674493 MRS SUNUKA DOLEY ()
45 MURKONGSELEK AS-11-002-013-015/583
(Misamara) 		0411002000NRG23151120220249188 15/11/2022 Padmawati Patir 0411002WL011797 Padmawati Patir 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674470 MRS PADMAWATI PATIR ()
46 MURKONGSELEK AS-11-002-013-015/591
(Misamara) 		0411002000NRG23151120220249190 15/11/2022 Naresh Patir 0411002WL011797 Naresh Patir 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674489 MR NARESH PATIR ()
47 MURKONGSELEK AS-11-002-013-015/609
(Misamara) 		0411002000NRG23151120220249192 15/11/2022 PURNIMA PATIR 0411002WL011797 PURNIMA PATIR 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674484 MRS PURNIMA PATIR ()
48 MURKONGSELEK AS-11-002-013-015/673
(Misamara) 		0411002000NRG23151120220249193 15/11/2022 Amrawati Kumbang 0411002WL011797 Amrawati Kumbang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674474 MRS AMRABOTI KUMBANG ()
49 MURKONGSELEK AS-11-002-013-015/674
(Misamara) 		0411002000NRG23151120220249194 15/11/2022 Pratip Kumbang 0411002WL011797 Pratip Kumbang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674485 MR PRATIP KUMBANG ()
50 MURKONGSELEK AS-11-002-013-015/675
(Misamara) 		0411002000NRG23151120220249195 15/11/2022 Kisharam Pegu 0411002WL011797 Kisharam Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674481 MR KISHARAM PEGU ()
51 MURKONGSELEK AS-11-002-013-015/675
(Misamara) 		0411002000NRG23151120220249196 15/11/2022 Pingku Pegu 0411002WL011797 Pingku Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674477 MRS PINGKU PEGU ()
52 MURKONGSELEK AS-11-002-013-015/679
(Misamara) 		0411002000NRG23151120220249198 15/11/2022 DIPIKA MISHONG 0411002WL011797 DIPIKA MISHONG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674492 MS DIPIKA MISSONG ()
53 MURKONGSELEK AS-11-002-013-015/684
(Misamara) 		0411002000NRG23151120220249200 15/11/2022 Chandrama Doley 0411002WL011797 Chandrama Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674490 MISS CHANDRAMA PEGU ()
54 MURKONGSELEK AS-11-002-013-015/684
(Misamara) 		0411002000NRG23151120220249199 15/11/2022 NAMBOR DOLEY 0411002WL011797 NAMBOR DOLEY 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674469 MRS NAMBAR DOLEY ()
55 MURKONGSELEK AS-11-002-013-015/691
(Misamara) 		0411002000NRG23151120220249202 15/11/2022 Anjali Patir 0411002WL011797 Anjali Patir 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674487 MRS ANJOLI PATIR ()
56 MURKONGSELEK AS-11-002-013-015/692
(Misamara) 		0411002000NRG23151120220249205 15/11/2022 Baby Pegu 0411002WL011797 Baby Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674498 MISS BABY PEGU ()
57 MURKONGSELEK AS-11-002-013-015/692
(Misamara) 		0411002000NRG23151120220249203 15/11/2022 Biju Pegu 0411002WL011797 Biju Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674496 MR BIJU PEGU ()
58 MURKONGSELEK AS-11-002-013-015/692
(Misamara) 		0411002000NRG23151120220249204 15/11/2022 Sharnita Pegu 0411002WL011797 Sharnita Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674478 MRS SHARMITA PEGU ()
59 MURKONGSELEK AS-11-002-013-015/693
(Misamara) 		0411002000NRG23151120220249206 15/11/2022 Kishore Patir 0411002WL011797 Kishore Patir 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674483 MRS PUSHPALATA PATIR ()
60 MURKONGSELEK AS-11-002-013-015/716
(Misamara) 		0411002000NRG23151120220249209 15/11/2022 Ngetak Pegu 0411002WL011797 Ngetak Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674488 MRS NGERATAK PEGU ()
61 MURKONGSELEK AS-11-002-013-015/733
(Misamara) 		0411002000NRG23151120220249213 15/11/2022 Binita Doley 0411002WL011797 Binita Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674494 MRS BINITA DOLEY ()
62 MURKONGSELEK AS-11-002-013-015/733
(Misamara) 		0411002000NRG23151120220249212 15/11/2022 Maji Doley 0411002WL011797 Maji Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674495 MR MAJI DOLEY ()
63 MURKONGSELEK AS-11-002-013-015/741
(Misamara) 		0411002000NRG23151120220249216 15/11/2022 Sunil Pathori 0411002WL011797 Sunil Pathori 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674499 MR SUNIL PATHARI ()
64 MURKONGSELEK AS-11-002-013-015/747
(Misamara) 		0411002000NRG23151120220249218 15/11/2022 Juli Doley 0411002WL011797 Juli Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674486 MRS JULI PATHARI ()
65 MURKONGSELEK AS-11-002-013-015/758
(Misamara) 		0411002000NRG23151120220249220 15/11/2022 Pranjal Pathori 0411002WL011797 Pranjal Pathori 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674497 MR PRANJAL PATHORI ()
66 MURKONGSELEK AS-11-002-013-016/290
(Misamara) 		0411002000NRG23151120220249223 15/11/2022 Bina Doley 0411002WL011797 Bina Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674465 MRS BINA DOLEY ()
67 MURKONGSELEK AS-11-002-013-016/328
(Misamara) 		0411002000NRG23151120220249225 15/11/2022 Uma Doley 0411002WL011797 Uma Doley 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674472 MR UTTAM DOLEY ()
68 MURKONGSELEK AS-11-002-013-018/253
(Misamara) 		0411002000NRG23151120220249226 15/11/2022 Satyaram Charoh 0411002WL011797 Satyaram Charoh 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6765674466 MR SAITORAM CHARAH ()
SubTotal 49464 49464
Total 92974 92974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_151122FTO_126859 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4122
2 MURKONGSELEK AS0411002_151122FTO_126859 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2748
3 MURKONGSELEK AS0411002_151122FTO_126859 Indian Bank IDIB000S700 Simen Chapori 36640
4 MURKONGSELEK AS0411002_151122FTO_126859 State Bank of India SBIN0005557 JONAI 49464

Download In Excel