Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:04 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163760
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-11-002-003-029/106
(Bahir Jonai) 		0411002000NRG24290920230351281 04/10/2023 Jiten Dang 0411002WL027956 Jiten Dang 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921684 Jiten Dang ()
2 MURKONGSELEK AS-11-002-003-030/43
(Bahir Jonai) 		0411002000NRG24290920230351298 04/10/2023 DILIP TAYE. 0411002WL027956 DILIP TAYE. 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921686 DILIP TAYE. ()
3 MURKONGSELEK AS-11-002-003-030/43
(Bahir Jonai) 		0411002000NRG24290920230351299 04/10/2023 PARCHANTI TAYE. 0411002WL027956 PARCHANTI TAYE. 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574921685 PARCHANTI TAYE. ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-003-028/66
(Bahir Jonai) 		0411002000NRG24290920230351275 04/10/2023 Indira Taye 0411002WL027956 Indira Taye 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574921672 Indira Taye ()
5 MURKONGSELEK AS-11-002-003-029/10
(Bahir Jonai) 		0411002000NRG24290920230351277 04/10/2023 RADIKA GOHAIN. 0411002WL027956 RADIKA GOHAIN. 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574921677 RADIKA GOHAIN. ()
6 MURKONGSELEK AS-11-002-003-030/17
(Bahir Jonai) 		0411002000NRG24290920230351287 04/10/2023 DEEVILOTA PAW. 0411002WL027956 DEEVILOTA PAW. 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574921678 DEEVILOTA PAW. ()
SubTotal 4284 4284
7 MURKONGSELEK AS-11-002-003-027/367
(Bahir Jonai) 		0411002000NRG24290920230351273 04/10/2023 POKHIDHAR MISHONG 0411002WL027956 POKHIDHAR MISHONG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921669 MR PAKIDHAR MISHONG ()
8 MURKONGSELEK AS-11-002-003-028/38
(Bahir Jonai) 		0411002000NRG24290920230351274 04/10/2023 BIPASA MPEGU. 0411002WL027956 BIPASA MPEGU. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921671 MRS BIPASA PEGU ()
9 MURKONGSELEK AS-11-002-003-028/66
(Bahir Jonai) 		0411002000NRG24290920230351276 04/10/2023 LILAWATI TAYE. 0411002WL027956 LILAWATI TAYE. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921670 MISS LILA WATI TAYE ()
10 MURKONGSELEK AS-11-002-003-029/10
(Bahir Jonai) 		0411002000NRG24290920230351278 04/10/2023 RUNIMA GOHAIN. 0411002WL027956 RUNIMA GOHAIN. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921675 MS RUNIMA GOHAIN ()
11 MURKONGSELEK AS-11-002-003-029/106
(Bahir Jonai) 		0411002000NRG24290920230351279 04/10/2023 Jugiraj Dang 0411002WL027956 Jugiraj Dang 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921676 MR JUGIRAJ DANG ()
12 MURKONGSELEK AS-11-002-003-029/106
(Bahir Jonai) 		0411002000NRG24290920230351280 04/10/2023 JULI DANG 0411002WL027956 JULI DANG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921673 MRS JILI DANG ()
13 MURKONGSELEK AS-11-002-003-029/60
(Bahir Jonai) 		0411002000NRG24290920230351283 04/10/2023 DIGANTA DANG. 0411002WL027956 DIGANTA DANG. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921674 MR DIGANTA DANG ()
14 MURKONGSELEK AS-11-002-003-030/11
(Bahir Jonai) 		0411002000NRG24290920230351284 04/10/2023 MAHABIR PAO 0411002WL027956 MAHABIR PAO 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921664 MR MAHABIR PAO ()
15 MURKONGSELEK AS-11-002-003-030/13
(Bahir Jonai) 		0411002000NRG24290920230351285 04/10/2023 BIVEK PAO. 0411002WL027956 BIVEK PAO. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921665 MR BIBEK ANAND PAO ()
16 MURKONGSELEK AS-11-002-003-030/292
(Bahir Jonai) 		0411002000NRG24290920230351289 04/10/2023 PERMAWATI PAO. 0411002WL027956 PERMAWATI PAO. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921668 MRS PREMAWATI PAO ()
17 MURKONGSELEK AS-11-002-003-030/329
(Bahir Jonai) 		0411002000NRG24290920230351292 04/10/2023 YUVRAJ DANG. 0411002WL027956 YUVRAJ DANG. 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921683 MR YUVARAJ PAO ()
18 MURKONGSELEK AS-11-002-003-030/330
(Bahir Jonai) 		0411002000NRG24290920230351295 04/10/2023 Monika Mishon 0411002WL027956 Monika Mishon 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8574921666 No Such Account
19 MURKONGSELEK AS-11-002-003-030/330
(Bahir Jonai) 		0411002000NRG24290920230351294 04/10/2023 MONOSHI MISHONG 0411002WL027956 MONOSHI MISHONG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921679 MS MANASHI MISHONG ()
20 MURKONGSELEK AS-11-002-003-030/330
(Bahir Jonai) 		0411002000NRG24290920230351296 04/10/2023 Nirash Mishong 0411002WL027956 Nirash Mishong 00415 SBIN0005557 1428 1428 Rejected 13/12/2023 8574921667 No Such Account
21 MURKONGSELEK AS-11-002-003-030/330
(Bahir Jonai) 		0411002000NRG24290920230351293 04/10/2023 PRANJAL MISHONG 0411002WL027956 PRANJAL MISHONG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921680 MR PRANJAL MISHONG ()
22 MURKONGSELEK AS-11-002-003-030/354
(Bahir Jonai) 		0411002000NRG24290920230351297 04/10/2023 RITESH PAO 0411002WL027956 RITESH PAO 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921687 MR RITESH PAO ()
23 MURKONGSELEK AS-11-002-003-030/49
(Bahir Jonai) 		0411002000NRG24290920230351300 04/10/2023 JYOSHNA PAO PMY 0411002WL027956 JYOSHNA PAO PMY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921681 MRS JYOSHNA PAO ()
24 MURKONGSELEK AS-11-002-003-030/49
(Bahir Jonai) 		0411002000NRG24290920230351301 04/10/2023 TANUJA PAO PMY 0411002WL027956 TANUJA PAO PMY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574921682 MRS TANUJA PAO ()
SubTotal 25704 25704
Total 34272 34272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163760 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4284
2 MURKONGSELEK AS0411002_041023FTO_163760 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_041023FTO_163760 State Bank of India SBIN0005557 JONAI 25704

Download In Excel