Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_040722FTO_59405
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-11-002-010-016/101
(Rajakhana) 		0411002000NRG23040720220119655 04/07/2022 JOGDISH KUTUM 0411002WL003327 JOGDISH KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2912873437 JOGDISH KUTUM ()
2 MURKONGSELEK AS-11-002-010-016/119
(Rajakhana) 		0411002000NRG23040720220119659 04/07/2022 HEMA PEGU 0411002WL003327 HEMA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2912873439 HEMA PEGU ()
3 MURKONGSELEK AS-11-002-010-016/119
(Rajakhana) 		0411002000NRG23040720220119658 04/07/2022 MOHAN PEGU 0411002WL003327 MOHAN PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2912873446 MOHAN PEGU ()
4 MURKONGSELEK AS-11-002-010-016/131
(Rajakhana) 		0411002000NRG23040720220119662 04/07/2022 JUNALI KUTUM 0411002WL003327 JUNALI KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2912873443 JUNALI KUTUM ()
5 MURKONGSELEK AS-11-002-010-016/131
(Rajakhana) 		0411002000NRG23040720220119660 04/07/2022 MIGAM KUTUM 0411002WL003327 MIGAM KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2912873440 MIGAM KUTUM ()
6 MURKONGSELEK AS-11-002-010-016/131
(Rajakhana) 		0411002000NRG23040720220119661 04/07/2022 TORABOTI KUTUM 0411002WL003327 TORABOTI KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2912873441 TORABOTI KUTUM ()
7 MURKONGSELEK AS-11-002-010-016/149
(Rajakhana) 		0411002000NRG23040720220119664 04/07/2022 MAINESWARI MORANG 0411002WL003327 MAINESWARI MORANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2912873444 MAINESWARI MORANG ()
8 MURKONGSELEK AS-11-002-010-016/16
(Rajakhana) 		0411002000NRG23040720220119666 04/07/2022 JITEN PEGU 0411002WL003327 JITEN PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2912873438 JITEN PEGU ()
9 MURKONGSELEK AS-11-002-010-028/143
(Rajakhana) 		0411002000NRG23040720220119674 04/07/2022 JABATI KULI 0411002WL003327 JABATI KULI 00029 PUNB0RRBAGB 1145 1145 Processed 08/07/2022 2912873442 JABATI KULI ()
SubTotal 10305 10305
10 MURKONGSELEK AS-11-002-010-016/009
(Rajakhana) 		0411002000NRG23040720220119654 04/07/2022 BROJEEN DAO 0411002WL003327 BROJEEN DAO 00176 IDIB000L511 1145 1145 Processed 08/07/2022 2912873435 BROJEEN DAO ()
11 MURKONGSELEK AS-11-002-010-016/144
(Rajakhana) 		0411002000NRG23040720220119663 04/07/2022 ANCHENG PEGU 0411002WL003327 ANCHENG PEGU 00176 IDIB000L511 1145 1145 Processed 08/07/2022 2912873436 ANCHENG PEGU ()
SubTotal 2290 2290
12 MURKONGSELEK AS-11-002-010-016/009
(Rajakhana) 		0411002000NRG23040720220119653 04/07/2022 GOMUNI DAO 0411002WL003327 GOMUNI DAO 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873461 MRS GAMUNI DAO ()
13 MURKONGSELEK AS-11-002-010-016/009
(Rajakhana) 		0411002000NRG23040720220119652 04/07/2022 PRIYANGKA DAO 0411002WL003327 PRIYANGKA DAO 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873449 MISS PRIYANKA DAO ()
14 MURKONGSELEK AS-11-002-010-016/009
(Rajakhana) 		0411002000NRG23040720220119651 04/07/2022 SULUSONA BORI DAO 0411002WL003327 SULUSONA BORI DAO 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873447 MRS SULUSANA BORI DAO ()
15 MURKONGSELEK AS-11-002-010-016/117
(Rajakhana) 		0411002000NRG23040720220119657 04/07/2022 PODMESWAR DOLEY 0411002WL003327 PODMESWAR DOLEY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873451 MR PADME SWAR DOLEY ()
16 MURKONGSELEK AS-11-002-010-016/117
(Rajakhana) 		0411002000NRG23040720220119656 04/07/2022 TANU DOLEY 0411002WL003327 TANU DOLEY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873445 MR TANU DOLEY ()
17 MURKONGSELEK AS-11-002-010-016/154
(Rajakhana) 		0411002000NRG23040720220119665 04/07/2022 JIREEN KUTUM 0411002WL003327 JIREEN KUTUM 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873454 MR JIREN KUTUM ()
18 MURKONGSELEK AS-11-002-010-016/16
(Rajakhana) 		0411002000NRG23040720220119667 04/07/2022 PRASHTOTI PEGU 0411002WL003327 PRASHTOTI PEGU 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873450 MS PROSHTUTI PEGU ()
19 MURKONGSELEK AS-11-002-010-017/102
(Rajakhana) 		0411002000NRG23040720220119668 04/07/2022 RUPALI DOLEY 0411002WL003327 RUPALI DOLEY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873452 MRS RUPALI PEGU ()
20 MURKONGSELEK AS-11-002-010-028/117
(Rajakhana) 		0411002000NRG23040720220119669 04/07/2022 KUNJALATA BORI 0411002WL003327 KUNJALATA BORI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873455 MS KUNJA LATA BORI ()
21 MURKONGSELEK AS-11-002-010-028/13
(Rajakhana) 		0411002000NRG23040720220119673 04/07/2022 MAMONI KULI 0411002WL003327 MAMONI KULI 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873453 MISS MAMONI DOLEY ()
22 MURKONGSELEK AS-11-002-010-028/19-B
(Rajakhana) 		0411002000NRG23040720220119676 04/07/2022 BHAGYAWATI TAID 0411002WL003327 BHAGYAWATI TAID 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873463 MR PHILIP TAID ()
23 MURKONGSELEK AS-11-002-010-028/19-B
(Rajakhana) 		0411002000NRG23040720220119677 04/07/2022 PHILIP TAID 0411002WL003327 PHILIP TAID 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873462 MRS BHAGYA WATI TAID ()
24 MURKONGSELEK AS-11-002-010-028/235
(Rajakhana) 		0411002000NRG23040720220119679 04/07/2022 BILESWAR DOLEY 0411002WL003327 BILESWAR DOLEY 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873460 MRS BILESWARI DOLEY ()
25 MURKONGSELEK AS-11-002-010-028/236
(Rajakhana) 		0411002000NRG23040720220119680 04/07/2022 MONESWAR TAID 0411002WL003327 MONESWAR TAID 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873464 MRS RANJANA TAID ()
26 MURKONGSELEK AS-11-002-010-030/86
(Rajakhana) 		0411002000NRG23040720220119681 04/07/2022 LAKHIWATI LAGACHU 0411002WL003327 LAKHIWATI LAGACHU 00415 SBIN0005557 1145 1145 Processed 08/07/2022 2912873448 MRS LAKHIWATI LAGACHU ()
SubTotal 17175 17175
27 MURKONGSELEK AS-11-002-010-028/121
(Rajakhana) 		0411002000NRG23040720220119671 04/07/2022 ATHUL TAID 0411002WL003327 ATHUL TAID 00415 SBIN0009409 1145 1145 Processed 08/07/2022 2912873457 MR ATUL TAID ()
28 MURKONGSELEK AS-11-002-010-028/121
(Rajakhana) 		0411002000NRG23040720220119670 04/07/2022 SANDIKA TAID 0411002WL003327 SANDIKA TAID 00415 SBIN0009409 1145 1145 Processed 08/07/2022 2912873459 MRS CHANDIKA TAID ()
29 MURKONGSELEK AS-11-002-010-028/129
(Rajakhana) 		0411002000NRG23040720220119672 04/07/2022 JEETEN TAID 0411002WL003327 JEETEN TAID 00415 SBIN0009409 1145 1145 Processed 08/07/2022 2912873456 MR JITEN TAID ()
30 MURKONGSELEK AS-11-002-010-028/177
(Rajakhana) 		0411002000NRG23040720220119675 04/07/2022 KONMAI TAID 0411002WL003327 KONMAI TAID 00415 SBIN0009409 1145 1145 Processed 08/07/2022 2912873458 MRS KONMAI TAID ()
31 MURKONGSELEK AS-11-002-010-028/209
(Rajakhana) 		0411002000NRG23040720220119678 04/07/2022 RUPANJALI MILI 0411002WL003327 RUPANJALI MILI 00415 SBIN0009409 1145 1145 Processed 08/07/2022 2912873465 MRS RUPANJALI MILI ()
SubTotal 5725 5725
Total 35495 35495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040722FTO_59405 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 10305
2 MURKONGSELEK AS0411002_040722FTO_59405 Indian Bank IDIB000L511 Laimekuri 2290
3 MURKONGSELEK AS0411002_040722FTO_59405 State Bank of India SBIN0005557 JONAI 17175
4 MURKONGSELEK AS0411002_040722FTO_59405 State Bank of India SBIN0009409 RUKSIN 5725

Download In Excel