Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165751
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-11-002-015-004/126
(Laimekuri) 		0411002000NRG24041020230367171 06/10/2023 Bichitra Pegu 0411002WL028654 Bichitra Pegu 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931951 Bichitra Pegu ()
2 MURKONGSELEK AS-11-002-015-004/126
(Laimekuri) 		0411002000NRG24041020230367172 06/10/2023 Rahul Pegu 0411002WL028654 Rahul Pegu 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931961 Rahul Pegu ()
3 MURKONGSELEK AS-11-002-015-004/76
(Laimekuri) 		0411002000NRG24041020230367176 06/10/2023 Gitima Pegu 0411002WL028654 Gitima Pegu 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931952 Gitima Pegu ()
4 MURKONGSELEK AS-11-002-015-012/156
(Laimekuri) 		0411002000NRG24041020230367180 06/10/2023 Bharat Darik 0411002WL028654 Bharat Darik 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931956 Bharat Darik ()
5 MURKONGSELEK AS-11-002-015-012/159
(Laimekuri) 		0411002000NRG24041020230367182 06/10/2023 Gyan Mili Doley 0411002WL028654 Gyan Mili Doley 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931960 Gyan Mili Doley ()
6 MURKONGSELEK AS-11-002-015-012/163
(Laimekuri) 		0411002000NRG24041020230367185 06/10/2023 Biswanath Missong 0411002WL028654 Biswanath Missong 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931953 Biswanath Missong ()
7 MURKONGSELEK AS-11-002-015-013/147
(Laimekuri) 		0411002000NRG24041020230367197 06/10/2023 Sri Monuj Mili 0411002WL028654 Sri Monuj Mili 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931955 Sri Monuj Mili ()
8 MURKONGSELEK AS-11-002-015-013/61
(Laimekuri) 		0411002000NRG24041020230367207 06/10/2023 Sumitra Bori. 0411002WL028654 Sumitra Bori. 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931962 Sumitra Bori. ()
9 MURKONGSELEK AS-11-002-015-013/63
(Laimekuri) 		0411002000NRG24041020230367209 06/10/2023 Birson Taid. 0411002WL028654 Birson Taid. 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931959 Birson Taid. ()
10 MURKONGSELEK AS-11-002-015-013/98
(Laimekuri) 		0411002000NRG24041020230367210 06/10/2023 Sri Baladeb Yein 0411002WL028654 Sri Baladeb Yein 00176 IDIB000L511 714 714 Processed 13/12/2023 8574931957 Sri Baladeb Yein ()
SubTotal 7140 7140
11 MURKONGSELEK AS-11-002-015-004/138
(Laimekuri) 		0411002000NRG24041020230367173 06/10/2023 Babul Doley 0411002WL028654 Babul Doley 00415 SBIN0005557 714 714 Rejected 13/12/2023 8574931945 No Such Account
12 MURKONGSELEK AS-11-002-015-012/135
(Laimekuri) 		0411002000NRG24041020230367177 06/10/2023 Jina Kutum Darik 0411002WL028654 Jina Kutum Darik 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931947 MRS JINA KUTUM DARIK ()
13 MURKONGSELEK AS-11-002-015-012/150
(Laimekuri) 		0411002000NRG24041020230367178 06/10/2023 GRIJANANDHA BORI 0411002WL028654 GRIJANANDHA BORI 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931946 MR GIRJANANDA BORI ()
14 MURKONGSELEK AS-11-002-015-012/156
(Laimekuri) 		0411002000NRG24041020230367181 06/10/2023 Smt Banita Darik 0411002WL028654 Smt Banita Darik 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931948 MRS BONITA DARIK ()
15 MURKONGSELEK AS-11-002-015-012/159
(Laimekuri) 		0411002000NRG24041020230367183 06/10/2023 Pankaj Mili 0411002WL028654 Pankaj Mili 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931966 MR PANKAJ MILI ()
16 MURKONGSELEK AS-11-002-015-012/187
(Laimekuri) 		0411002000NRG24041020230367186 06/10/2023 Rina Bori 0411002WL028654 Rina Bori 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931944 MRS RINA BORI ()
17 MURKONGSELEK AS-11-002-015-012/308
(Laimekuri) 		0411002000NRG24041020230367192 06/10/2023 Lakhiprasad Pegu 0411002WL028654 Lakhiprasad Pegu 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931950 MR LAKHI PRASAD PEGU ()
18 MURKONGSELEK AS-11-002-015-012/308
(Laimekuri) 		0411002000NRG24041020230367191 06/10/2023 Riju Doley Pegu 0411002WL028654 Riju Doley Pegu 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931949 MRS RIJU DOLEY PEGU ()
19 MURKONGSELEK AS-11-002-015-013/122
(Laimekuri) 		0411002000NRG24041020230367195 06/10/2023 Susuli Taid 0411002WL028654 Susuli Taid 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931967 MISS SUSULI TAID ()
20 MURKONGSELEK AS-11-002-015-013/165
(Laimekuri) 		0411002000NRG24041020230367200 06/10/2023 PADMESWAR YEIN 0411002WL028654 PADMESWAR YEIN 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931958 MR PADMESWAR YEIN ()
21 MURKONGSELEK AS-11-002-015-013/287
(Laimekuri) 		0411002000NRG24041020230367204 06/10/2023 Gubin Yein 0411002WL028654 Gubin Yein 00415 SBIN0005557 714 714 Processed 13/12/2023 8574931954 MR GUBIN YEIN ()
SubTotal 7854 7854
22 MURKONGSELEK AS-11-002-015-012/308
(Laimekuri) 		0411002000NRG24041020230367190 06/10/2023 AJOY PEGU 0411002WL028654 AJOY PEGU 00691 IPOS0000001 714 714 Processed 13/12/2023 8574931965 AJOY PEGU ()
23 MURKONGSELEK AS-11-002-015-013/229
(Laimekuri) 		0411002000NRG24041020230367203 06/10/2023 MRIDULA PEGU 0411002WL028654 MRIDULA PEGU 00691 IPOS0000001 714 714 Processed 13/12/2023 8574931963 MRIDULA PEGU ()
24 MURKONGSELEK AS-11-002-015-013/63
(Laimekuri) 		0411002000NRG24041020230367208 06/10/2023 Shalyaprabha Taid 0411002WL028654 Shalyaprabha Taid 00691 IPOS0000001 714 714 Processed 13/12/2023 8574931964 Shalyaprabha Taid ()
SubTotal 2142 2142
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_165751 Indian Bank IDIB000L511 Laimekuri 7140
2 MURKONGSELEK AS0411002_061023FTO_165751 State Bank of India SBIN0005557 JONAI 7854
3 MURKONGSELEK AS0411002_061023FTO_165751 India Post Payments Bank IPOS0000001 DHEMAJI 2142

Download In Excel