Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164263
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) 		0411002000NRG24031020230362170 04/10/2023 JOGDISH KUTUM 0411002WL028437 JOGDISH KUTUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8578235343 JOGDISH KUTUM ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-010-016/008
(Rajakhana) 		0411002000NRG24031020230362160 04/10/2023 RINA PATIR 0411002WL028437 RINA PATIR 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235338 RINA PATIR ()
3 MURKONGSELEK AS-11-002-010-016/009
(Rajakhana) 		0411002000NRG24031020230362163 04/10/2023 BROJEEN DAO 0411002WL028437 BROJEEN DAO 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235359 BROJEEN DAO ()
4 MURKONGSELEK AS-11-002-010-016/032
(Rajakhana) 		0411002000NRG24031020230362167 04/10/2023 Nirmol Darik 0411002WL028437 Nirmol Darik 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235339 Nirmol Darik ()
5 MURKONGSELEK AS-11-002-010-016/102
(Rajakhana) 		0411002000NRG24031020230362173 04/10/2023 SONTURAM DOLEY 0411002WL028437 SONTURAM DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235340 SONTURAM DOLEY ()
6 MURKONGSELEK AS-11-002-010-016/171
(Rajakhana) 		0411002000NRG24031020230362192 04/10/2023 GITAMONI PATHARI 0411002WL028437 GITAMONI PATHARI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235357 GITAMONI PATHARI ()
7 MURKONGSELEK AS-11-002-010-016/527
(Rajakhana) 		0411002000NRG24031020230362198 04/10/2023 RENU PAYENG 0411002WL028437 RENU PAYENG 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235358 RENU PAYENG ()
8 MURKONGSELEK AS-11-002-010-017/609
(Rajakhana) 		0411002000NRG24031020230362205 04/10/2023 Juri Pegu Doley 0411002WL028437 Juri Pegu Doley 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235341 Juri Pegu Doley ()
SubTotal 9996 9996
9 MURKONGSELEK AS-11-002-010-016/024
(Rajakhana) 		0411002000NRG24031020230362164 04/10/2023 SONCHANMOTI KULI 0411002WL028437 SONCHANMOTI KULI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235360 MS SONCHAN MATI KULI ()
10 MURKONGSELEK AS-11-002-010-016/060
(Rajakhana) 		0411002000NRG24031020230362168 04/10/2023 Rama Doley 0411002WL028437 Rama Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235348 MR RAMA DOLEY ()
11 MURKONGSELEK AS-11-002-010-016/122
(Rajakhana) 		0411002000NRG24031020230362178 04/10/2023 Bhabesh Doley 0411002WL028437 Bhabesh Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235345 MR BHABESH DOLEY ()
12 MURKONGSELEK AS-11-002-010-016/124
(Rajakhana) 		0411002000NRG24031020230362179 04/10/2023 PURNA DARIK 0411002WL028437 PURNA DARIK 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235350 MR PURNA KANTA DARIK ()
13 MURKONGSELEK AS-11-002-010-016/128
(Rajakhana) 		0411002000NRG24031020230362180 04/10/2023 RANJITA DOLEY 0411002WL028437 RANJITA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235355 MRS RANJITA PATIR DOLEY ()
14 MURKONGSELEK AS-11-002-010-016/128
(Rajakhana) 		0411002000NRG24031020230362181 04/10/2023 UMANANDA DOLEY 0411002WL028437 UMANANDA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235352 MR UMANANDA DOLEY ()
15 MURKONGSELEK AS-11-002-010-016/136
(Rajakhana) 		0411002000NRG24031020230362184 04/10/2023 SANJIB KUTUM 0411002WL028437 SANJIB KUTUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235356 MR SANJIB KUTUM ()
16 MURKONGSELEK AS-11-002-010-016/152
(Rajakhana) 		0411002000NRG24031020230362189 04/10/2023 RONUSH PEGU 0411002WL028437 RONUSH PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235351 MR RONUJ PEGU ()
17 MURKONGSELEK AS-11-002-010-016/163
(Rajakhana) 		0411002000NRG24031020230362191 04/10/2023 UNMAI KAMAN 0411002WL028437 UNMAI KAMAN 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235347 MRS UNMAI KAMAN ()
18 MURKONGSELEK AS-11-002-010-016/722
(Rajakhana) 		0411002000NRG24031020230362202 04/10/2023 Karuna Payeng 0411002WL028437 Karuna Payeng 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235344 MR KARUNA PAYENG ()
19 MURKONGSELEK AS-11-002-010-017/301
(Rajakhana) 		0411002000NRG24031020230362203 04/10/2023 GEETIMONI DOLEY 0411002WL028437 GEETIMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235354 MISS GEETIMONI PATIR ()
20 MURKONGSELEK AS-11-002-010-017/301
(Rajakhana) 		0411002000NRG24031020230362204 04/10/2023 POLLOBI DOLEY 0411002WL028437 POLLOBI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235353 MRS PALLABI PEGU ()
21 MURKONGSELEK AS-11-002-010-017/609
(Rajakhana) 		0411002000NRG24031020230362206 04/10/2023 Rahul Doley 0411002WL028437 Rahul Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235349 MR RAHUL DOLEY ()
22 MURKONGSELEK AS-11-002-010-030/38
(Rajakhana) 		0411002000NRG24031020230362208 04/10/2023 Pabitra Pegu 0411002WL028437 Pabitra Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235346 MR PABITRA PEGU ()
SubTotal 19992 19992
23 MURKONGSELEK AS-11-002-010-014/423
(Rajakhana) 		0411002000NRG24031020230362159 04/10/2023 DHAREN MORANG 0411002WL028437 DHAREN MORANG 00691 IPOS0000001 1428 1428 Processed 13/12/2023 8578235342 DHAREN MORANG ()
SubTotal 1428 1428
Total 32844 32844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164263 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_041023FTO_164263 Indian Bank IDIB000L511 Laimekuri 9996
3 MURKONGSELEK AS0411002_041023FTO_164263 State Bank of India SBIN0005557 JONAI 19992
4 MURKONGSELEK AS0411002_041023FTO_164263 India Post Payments Bank IPOS0000001 DHEMAJI 1428

Download In Excel